2023-10-13T13:00:39-04:00 2022-12-31 060666222 CHARLES HEAVEN & CO CPA'S 207 BANK ST WATERBURY CT 06702 990 2022-01-01 237098549 ROXBURY LAND TRUST INC ROXB 8603504148 PO BOX 51 ROXBURY CT 06783 LEE EINBINDER TREASURER 8603504148 2023-10-04 LEE EINBINDER 999009999 false ENRICO MELARAGNO CPA P00178861 2037534101 2023-10-04 X 2022 2023-04-26 12:10:37Z LEE EINBINDER PO BOX 51 ROXBURY CT 06783 2367110 false X WWW.ROXBURYLANDTRUST.ORG X 1970 CT CONSERVE OPEN SPACE, PRESERVE OUR HISTORY, AND SAVE OUR FARMS. PROTECT OUR WATERWAYS. OFFER RECREATIONAL ACCESS TO THE PUBLIC. EDUCATE THE PUBLIC REGARDING HISTORY, FARMING, AND RECREATION. 23 23 5 30 0 402493 157403 139098 133450 302981 360043 17803 5337 862375 656233 0 0 177367 185637 0 43731 276096 229408 453463 415045 408912 241188 31450193 30497863 746083 723035 30704110 29774828 TO CONSERVE ROXBURY'S HERITAGE, OPEN SPACE, FARMS, AND WATERWAYS WHILE OFFERING RECREATIONAL ACCESS ENVIRONMENTAL EDUCATION. false false 236379 138787 THE PRINCIPAL EFFORTS OF THE ROXBURY LAND TRUST ARE DIRECTED TOWARD ACQUIRING AND PRESERVING LAND AS OPEN SPACE AND TO PRESERVE THE HISTORIC STRUCTURES OF THE LAND. 236379 true true false false false false true false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 5 true false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false X ANNETTE BOSLEY- BOYCE 8603504148 6 MINE HILL ROXBURY CT 06783 JULIE STEERS PRESIDENT 2.00 X X 0 0 0 DARIEL CURREN VICE PRESIDE 2.00 X X 0 0 0 LORRIE R ABRAMS DIRECTOR 1.00 X 0 0 0 LEE EINBINDER TREASURER 2.00 X X 0 0 0 STUART DALY DIRECTOR 1.00 X 0 0 0 MARK BOOTH SECRETARY 2.00 X X 0 0 0 MICHAEL M BOYD DIRECTOR 1.00 X 0 0 0 MARY DANIEL DIRECTOR 1.00 X 0 0 0 MICHAEL FLEISHER DIRECTOR 1.00 X 0 0 0 JOE GODFREY DIRECTOR 1.00 X 0 0 0 KATHRYN CLAIR BASSETT DIRECTOR 1.00 X 0 0 0 JOHN SMOLIGA DIRECTOR 1.00 X 0 0 0 BRIAN E NEFF DIRECTOR 1.00 X 0 0 0 MARC OLIVIERI DIRECTOR 1.00 X 0 0 0 EDGAR J RACZ DIRECTOR 1.00 X 0 0 0 ERICK SCHEIDT DIRECTOR 1.00 X 0 0 0 BRIAN DUDA DIRECTOR 1.00 X 0 0 0 BARBARA UNGEHEUER DIRECTOR 1.00 X 0 0 0 DIDIER MALAQUIN DIRECTOR 1.00 X 0 0 0 JOHN YARBROUGH JR DIRECTOR 1.00 X 0 0 0 RICHARD WILHELM DIRECTOR 1.00 X 0 0 0 ANN ASTARITA EXECUTIVE DI 40.00 X 84500 0 0 LAURA MCKINNEY DIRECTOR 1.00 X 0 0 0 AMOL NAIK DIRECTOR 1.00 X 0 0 0 84500 false false false 157403 157403 ARTISAN STONE QUARRY 531190 70310 70310 LEASE- LAND & STRUCTURE 531190 63140 63140 133450 234946 234946 1835974 1710877 125097 125097 125097 OTHER 900099 5337 5337 5337 656233 138787 360043 84500 59150 23660 1690 87040 53103 687 33250 14097 9225 2001 2871 15610 15610 40830 40830 6021 6021 13643 8781 4862 12361 12361 1894 1894 48776 33237 15539 27641 23865 2718 1058 LAND MAINTENANCE 41316 41316 REAL ESTATE TAXES 11800 11800 OTHER 5603 45 5558 EDUCATION - PROGRAMS 2744 2744 1169 1169 415045 236379 134935 43731 100365 88529 43576 11566 2928 2555 22651181 565570 21982451 22085611 9320873 8309602 31450193 30497863 6361 7521 507446 502047 232276 213467 746083 723035 X 27801329 26982047 2902781 2792781 30704110 29774828 31450193 30497863 X 241188 -1170470 X false true X false false X 170959 260455 681698 402493 157403 1673008 170959 260455 681698 402493 157403 1673008 1673008 135535 172074 200241 220312 234946 963108 2636116 423250 0.63460 0.65420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 30 821.00 1 true 1500.00 3096 21369653 21369653 906827 264136 642691 77397 60504 16893 297304 240930 56374 22085611 GHF LLC COMMTMENT 209467 SECURITY DEPOSITS 4000 213467 615403 615403 40830 40830 656233 1544685 1170470 1170470 374215 40830 40830 415045 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ROXBURY LAND TRUST HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENT AS IT HOLDS. SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS, WHETHER DONATED OR PURCHASED, ARE VALUED AT 1 PER EASEMENT. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVEST. FEES NETTED W/ INVEST. INC. ON AUDITED FINANCIALS 40,830 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSS ON INVESTMENTS 1,170,470 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVEST. FEES NETTED W/ INVEST. INC. ON AUDITED FINANCIALS 40,830 FORM 990, PAGE 6, PART VI, LINE 11B AN OFFICER REVIEWS THE THE TAX RETURN WITH THE CPA BEFORE FILING. THE OFFICER PRESENTS THE TAX RETURN AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS AND STAFF REVIEW AND MAKE SURE THAT THEY ARE STILL IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTERTEST POLICY. ALTHOUGH NO FORMAL SYSTEM HAS BEEN SET UP TO MONITOR COMPLIANCE, IT HAS BECOME A COSIDERATION IN ALL ACTIVITIES SINCE THE POLICY WAS ADOPTED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR PRESENTS THE BOARD WITH HIS/HER ANNUAL ACCOMPLISHMENTS AND THEN LEAVES THE ROOM WHILE THE BOARD DISCUSSES COMPENSATION. THE BOARD VOTES ON A FINAL DECISION. THIS IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES PRESENT THE BOARD WITH THEIR ANNUAL ACCOMPLISHMENTS AND THEN LEAVE THE ROOM WHILE THE BOARD DISCUSSES COMPENSATION. THE BOARD VOTES ON A FINAL DECISION. THIS IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVEST. FEES NETTED W/ INVEST. INC. ON AUDITED FINANCIALS -40,830 UNREALIZED LOSS ON INVESTMENTS -1,170,470 INVEST. FEES NETTED W/ INVEST. INC. ON AUDITED FINANCIALS 40,830 TOTAL -1,170,470