2025-04-24T13:31:43-07:00 2024-06-30 990EZ 2023-07-01 043492978 WALTHAM LAND TR INC WALT 7818933355 PO Box 54-1120 Waltham MA 02454 Diana Young Board Member 6176997884 2025-04-24 1 2023 2025-03-06 01:10:19Z X www.walthamlandtrust.org X X 196449 X 144744 0 32233 4754 1140 0 1140 0 13578 7862 5716 0 0 0 0 188587 0 0 67316 68574 14561 2474 20549 173474 15113 225477 -2 240588 X 145024 158294 78480 78480 5654 7817 229158 244591 3681 4003 225477 240588 To promote the protection of open space through education and resource protection. Educational events were held for more than 2500 people. Events include nature walks, children's programs, lectures, trail building on a greenway, and open space cleanup and stewardship. We also hold educational webinars, publish a newsletter and maintain a website that discusses open space issues, local history and environmental issues. We also produce and distribute trail maps. Much of the program activity is performed by volunteers. 0 45419 45419 Nadene Stein President 10 0 0 0 Marc Rudnick Treasurer 10 0 0 0 Anna Richardson Clerk 10 0 0 0 Marie Daly Director 5 0 0 0 John Dieckmann Director 5 0 0 0 Daniel Melnechuk Director 10 0 0 0 Diana Young Director 10 0 0 0 Erika Bourne Director 5 0 0 0 Brian McCormick Director 5 0 0 0 Martha Creedon Director 5 0 0 0 Lesley Sneddon Director 5 0 0 0 Barbara Jacobs Vice President 10 0 0 0 Debbie von Rechenberg Director 5 0 0 0 Tom Geary Director 5 0 0 0 Nathaniel May Director 5 0 0 0 Debra Herman Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Marc Rudnick PO Box 54-1120 Waltham MA 02454 7818995344 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71885 85560 91595 103935 176977 529952 7395 17599 9990 13206 7996 56186 79280 103159 101585 117141 184973 586138 586138 1465 418 108 2387 4754 9132 1465 418 108 2387 4754 9132 80745 103577 101693 119528 189727 595270 0.98466 0.98971 0.01534 0.01029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Green Space Blues Jam 27674 17458 10216 0 0 0 1008 1850 3314 Western Greenway 5K 13284 9171 4113 0 0 0 0 0 1690 0 40958 26629 14329 0 0 0 1008 1850 5004 7862 6467 Form 990-EZ, Part I, Line 16 Description;Amount^Payroll Services;1250|Program Trails and Stewardship expense;4342|Property expense;1241|Staff Travel;724|Logo Items;645|Charitable Contributions;200|Dues and Subscriptions;403|Outreach;667|Insurance;2525|Accounting Fees;2008|Admin Postage;303|CRM;3789|Internet;1467|Supplies;850|Miscellaneous;135^Total;20549^ Form 990-EZ, Part I, Line 20 Rounding Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Insurance;1778|Secirity deposit;950|Undeposited payments;5089^Total;7817^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;125|Credit cards Payable;3878^Total;4003^