2015-05-12T09:42:10-00:00 2014-12-31 KAREN B STRONK CPA LLC 104 EAST MAIN ST TORRINGTON CT 06790 990 2014-01-01 237098549 Roxbury Land Trust Inc ROXB 8603504148 PO Box 51 Roxbury CT 06783 Steven Schinke President 2015-05-12 true KAREN B STRONK 8604890401 2015-05-12 X 2014 2016-03-07 17:11:31Z Matthew Root P O Box 51 Roxbury CT 06783 1474271 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 4 44 0 203324 1252646 69765 44538 96027 117993 22884 59094 392000 1474271 0 0 112554 106983 0 24911 167963 148913 280517 255896 111483 1218375 20692167 21906508 57588 52699 20634579 21853809 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. false false 148181 The principal efforts of the Roxbury Land Trust are directed toward acquiring and preserving land as open space and to preserve historic structures on the land. 148181 true true false false false true true false false true true false false false false 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 false false false true 16 0 true 4 true false false false false false false false false false false X 23 23 false false false false true true false true true false false true true true true true true true true false CT X Roxbury Land Trust Inc 8603504148 7 South St Roxbury CT 06783 X Lorrie Abrams director 002.00 X 0 0 0 Martha Baldwin director 002.00 X 0 0 0 Michael Boyd director 002.00 X 0 0 0 Dariel Curren VP 002.00 X X 0 0 0 Stuart Daly director 002.00 X 0 0 0 Brian Duda secretary 002.00 X X 0 0 0 Mary Daniel director 002.00 X 0 0 0 Thomas Fitzgerald director 002.00 X 0 0 0 Joseph Godfrey director 002.00 X 0 0 0 Alison Lundie director 002.00 X 0 0 0 Brian Neff director 002.00 X 0 0 0 Marc Olivieri VP 002.00 X X 0 0 0 Mathew Root Treasurer 003.00 X X 0 0 0 Peter Rosow director 002.00 X 0 0 0 Lee Einbinder director 002.00 X 0 0 0 Steven Schinke President 004.00 X X 0 0 0 Bill V Steers director 002.00 X 0 0 0 Barbara Ungeheuer director 002.00 X 0 0 0 Jim Worth director 002.00 X 0 0 0 Barbara Henry ex-officio 002.00 X 0 0 0 George Madsen director emeritas 002.00 X 0 0 0 Ric Sonder director emeritas 002.00 X 0 0 0 Ann Wescott director 002.00 X 0 0 0 Mark Booth director 002.00 X 0 0 0 Edgar Racz director 002.00 X 0 0 0 John Yarbrough Jr director 002.00 X 0 0 0 false false false 1252646 1252646 Rental of farm land 531190 44538 44538 44538 117993 117993 57960 57960 Other 900099 1134 1134 1134 1474271 103632 117993 0 0 0 0 0 0 98562 66872 15948 15742 0 0 8421 5784 1328 1309 0 340 340 9511 9511 0 32830 32830 2753 2753 0 10275 10275 0 0 3720 3720 2585 2585 0 3303 3303 0 0 24278 24074 204 16518 14046 2472 Real estate tax 10694 10694 outreach 1076 1076 Land maintenance 22710 22710 Other 8320 460 7860 0 255896 148181 82804 24911 82817 40105 12692 32198 1571 1418 18741383 229209 17351338 18512174 3242213 3321913 118 118 20692167 21906508 57588 52699 57588 52699 X 20332466 21581446 302113 272363 20634579 21853809 20692167 21906508 X 1218375 778 77 X false X true X true false X 151365 218488 792639 203324 1252646 2618462 151365 218488 792639 203324 1252646 2618462 2618462 112694 126928 166403 118407 117993 642425 3260887 103632 0.80300 0.70180 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 29 763.51 1 true 1978.00 true false false false 18039909 18039909 634678 223575 417153 30326 24431 18642 36470 36470 18512174 Financial derivatives and other financial products Closely-held equity interests Federal income taxes accrued payroll tax 1475049 778 778 1474271 1474271 255819 255819 77 77 255896 XII 4b This difference is due to book depreciation being 77 less than 990 depreciation. I 9 Conservations are valued at 1 of revenue on the statement of activities and 1 on the balance sheet to denote the easement. This policy is described in footnote 1k to the audited financial statements. Form 990, Part XI, Line 5 UNREALIZED GAIN ON INVESTMENTS Form 990, Part XI, Line 9 BOOK DEPRECIATION DIFFERENT FROM 990 DEPRECIATION BY 77. Form 990, Part VI, Section A, Line 11 AN OFFICER REVIEWS THE TAX RETURN WITH THE CPA BEFORE FILING. THE OFFICER PRESENTS THE TAX RETURN AT THE NEXT BOARD MEETING. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE AND ASSOCIATE DIRECTORS PRESENT THE BOARD WITH THEIR ANNUAL ACCOMPLISHMENTS AND THEN THEY LEAVE THE ROOM WHILE THE BOARD DISCUSSES COMPENSATION. THE BOARD VOTES ON FINAL DECISIONS. THIS IS DONE ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.