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← MASSACHUSETTS LAND TRUST COALITION

Form 990 for tax year 2024

Filed by MASSACHUSETTS LAND TRUST COALITION.

Totals

Total revenue
$374,554
Total expenses
$315,702
Contributions and grants received
$254,389
Grants paid
$4,580
Program service revenue
$103,561
Investment income
$16,604
Other revenue
$0
Total assets, end of year
$486,246
Total liabilities, end of year
$37,111
Net assets or fund balances, end of year
$449,135
Program services expenses (Part IX)
$214,399
Management and general expenses
$64,033
Fundraising expenses
$37,270
Program service expenses (Part III)
$214,399

Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $254,389

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $56,632 · related or exempt $56,632

  • 2b · Program service revenue: CONFERENCE

    total $32,324 · related or exempt $32,324

  • 2c · Program service revenue: WORKSHOPS

    total $11,829 · related or exempt $11,829

  • 2d · Program service revenue: EVENTS

    total $2,776 · related or exempt $2,776

  • 3 · Investment income

    total $11,616 · excluded $11,616

  • 7a · Gross sales of assets other than inventory

    securities $25,485

  • 7b · Less cost or other basis and sales expenses

    securities $20,497

  • 7c · Gain or loss

    securities $4,988

  • 7d · Net gain or loss

    total $4,988 · excluded $4,988

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,580 · program services $4,580

  • 5 · Compensation of officers, directors and key employees

    total $81,002 · program services $53,183 · management and general $19,637 · fundraising $8,182

  • 7 · Other salaries and wages

    total $96,717 · program services $53,448 · management and general $23,016 · fundraising $20,253

  • 10 · Payroll taxes

    total $14,400 · program services $8,640 · management and general $3,456 · fundraising $2,304

  • 11c · Fees: accounting

    total $13,138 · management and general $13,138

  • 11g · Fees: other

    total $9,213 · program services $6,729 · management and general $2,270 · fundraising $214

  • 13 · Office expenses

    total $7,486 · program services $3,902 · management and general $259 · fundraising $3,325

  • 14 · Information technology

    total $5,303 · program services $2,671 · management and general $531 · fundraising $2,101

  • 16 · Occupancy

    total $5,660 · program services $4,471 · management and general $623 · fundraising $566

  • 17 · Travel

    total $2,818 · program services $2,818

  • 19 · Conferences, conventions and meetings

    total $62,731 · program services $62,731

  • 22 · Depreciation, depletion and amortization

    total $6,493 · program services $6,168 · fundraising $325

  • 23 · Insurance

    total $3,656 · program services $2,559 · management and general $1,097

  • 24a · Other expenses: EARLY CAREER CONS NETWR

    total $1,585 · program services $1,585

  • 24b · Other expenses: PROFESSIONAL DUES & SUB

    total $800 · program services $800

  • 24c · Other expenses: STEERING COMM, ADVISORY

    total $120 · program services $114 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,561 · end of year $38,091

  • 3 · Pledges and grants receivable

    beginning of year $31,560 · end of year $94,302

  • 4 · Accounts receivable

    end of year $275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,957 · end of year $4,489

  • 11 · Investments: publicly traded securities

    beginning of year $309,858 · end of year $337,725

  • 14 · Intangible assets

    beginning of year $17,857 · end of year $11,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,644 · end of year $13,647

  • 19 · Deferred revenue

    beginning of year $3,084 · end of year $23,464

  • 27 · Net assets without donor restrictions

    beginning of year $346,360 · end of year $351,768

  • 28 · Net assets with donor restrictions

    beginning of year $35,705 · end of year $97,367

Mission and programs · 2024

Mission

THE MISSION OF THE MASSACHUSETTS LAND TRUST COALITION IS TO ADVANCE LAND CONSERVATION ACROSS MASSACHUSETTS BY PROVIDING EDUCATION, TOOLS, NETWORKING AND ADVOCACY FOR LAND TRUSTS AND THEIR PARTNERS.

  • CONDUCTED OVER 60 EDUCATIONAL MEETINGS, TRAININGS, WORKSHOPS AND FIELD TRIPS, WITH TOTAL ATTENDANCE OF OVER 2,000 STAFF AND VOLUNTEERS OF MASSACHSUETTS LAND TRUSTS AND CONSERVATION PARTNERS.

    Expenses $142,138 · Revenue $71,237

  • CONVENED 35TH ANNUAL MASSACHUSETTS LAND CONSERVATION CONFERNECE, A DAYLONG EVENT ATTENDED BY 550 STAFF AND VOLUNTEERS OF MASSACHUSETTS LAND TRUSTS AND CONSERVATION PARTNERS.

    Expenses $72,261 · Grants $4,580 · Revenue $32,324

As filed on the 2024 return.

Listed in Part VII

  • Janet Milkman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Anna Wilkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christa Collins

    TREASURER

    Total calculated
    $8,600
    From this org
    $8,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Vidya Tikku

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Rachel Bruce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cormac Collier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Constable

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Mary Griffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rita Gibes Grossman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hansell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Emily Myron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Diana Ruiz PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristen Sykes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robb Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $76,106
    From this org
    $76,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 December 2025
IRS schema version
2024v5.2
Source object
202640149349301414

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