2012-05-15T08:26:31-00:00 2011-12-31 Karen B Stronk CPA 587 Northfield Rd Northfield CT 06778 990 2011-01-01 237098549 Roxbury Land Trust Inc ROXB 8603504148 PO Box 51 Roxbury CT 06783 Steven Schinke 2012-05-09 true Karen Stronk 8602835336 2012-05-15 X 2011 2016-02-24 21:20:13Z Matthew Root P O Box 51 Roxbury CT 06783 420516 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 40 0 151365 218488 54958 55447 52404 67436 60290 79145 319017 420516 0 0 79354 77081 0 15499 104379 117570 183733 194651 135284 225865 19151897 19322008 25639 27347 19126258 19294661 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 127647 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. 127647 true true false false false true false false false 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 true 15 0 4 true false 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 002.00 X 0 0 0 Martha Baldwin 002.00 X 0 0 0 Michael Boyd 002.00 X 0 0 0 Jim Conway 002.00 X 0 0 0 Dariel Curren 002.00 X X 0 0 0 Stuart Daly 002.00 X 0 0 0 Brian Duda 002.00 X X 0 0 0 Mary Daniel 002.00 X 0 0 0 Thomas Fitzgerald 002.00 X 0 0 0 Richard Frank 002.00 X 0 0 0 Joseph Godfrey 002.00 X 0 0 0 Paul Krauss III 002.00 X 0 0 0 Alison Lundie 002.00 X 0 0 0 Brian Neff 002.00 X 0 0 0 Marc Olivieri 002.00 X X 0 0 0 Mathew Root 003.00 X X 0 0 0 Peter Rosow 002.00 X 0 0 0 Lee Einbinder 002.00 X 0 0 0 Steven Schinke 004.00 X X 0 0 0 Bill Steers Jr 002.00 X 0 0 0 Barbara Ungeheuer 002.00 X 0 0 0 Jim Worth 002.00 X 0 0 0 Barbara Henry 002.00 X 0 0 0 George Madsen 002.00 X 0 0 0 Ric Sonder 002.00 X 0 0 0 David Beglan 002.00 X 0 0 0 Ann Wescott 002.00 X 0 0 0 false false false 41712 176776 218488 Rental of farm land 531190 55447 55447 55447 67436 67436 79145 79145 420516 134592 67436 0 0 0 0 0 0 70997 50835 8153 12009 0 0 6084 4356 699 1029 0 1213 1213 10969 10969 0 14980 14980 2947 2947 0 7389 7389 0 0 3720 3720 695 695 0 0 0 0 20465 20070 395 13354 13354 Real estate tax 9707 9707 Land maintenance 26350 26350 Other 3938 1067 410 2461 1843 1843 194651 127647 51505 15499 98699 130362 451878 441202 10000 7308 16169 1434 1434 16872957 162530 16630398 16710427 1952062 2022296 118 118 19151897 19322008 25639 19847 7500 25639 27347 X 18865677 19030180 260581 264481 19126258 19294661 19151897 19322008 X 225865 -57462 X false true true X false X 168102 139077 120120 151365 218488 797152 168102 139077 120120 151365 218488 797152 797152 229955 130280 107037 112694 126928 706894 1504046 75100 0.53000 0.48970 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 29 747.00 1 true 26.00 7030 true false 16283085 16283085 575227 158622 416605 14645 3908 10737 16710427 accrued payroll tax 420516 194651 225865 -57462 -57462 168403 363056 -57462 2 -57460 420516 420516 194726 75 75 194651 194651 II 9 Easements, whether purchased or donated, are valued at 1 per easement on the balance sheet. Donations of easements are not recognized on the statement of activities. XII 2d rounding XIII 2d Depreciation timing difference Form 990 Part XI 5 UNREALIZED LOSS ON INVESTMENTS Form 990 Part VI 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 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 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990 Part XI Line 5 UNREALIZED LOSS ON INVESTMENTS 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.