2024-05-17T08:21:06-04:00 2023-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2023-01-01 046599166 HARWICH CONSERVATION TRUST HARW 5084323997 PO BOX 101 947 RTE 28 SOUTH HARWICH MA 02661 THOMAS EVANS PRESIDENT 5084323997 2024-05-02 true THOMAS EVANS 888008888 true JOSEPH F MCGEE CPA P01584870 5089450031 2024-05-14 2023 2023-04-26 12:10:37Z ANDREA SILBERT 61 NORTH ROAD WEST HARWICH MA 02671 9117513 false X HARWICHCONSERVATIONTRUST.ORG X 1988 MA PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA 12 12 4 0 3458269 7609178 139887 189168 150115 407212 44893 234023 3793164 8439581 0 0 332546 0 0 682882 482693 682882 815239 3110282 7624342 11720112 19188686 5950 9217 11714162 19179469 PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA false false 709895 PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES. 709895 true true false false false false true false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 false 4 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false MA X DONNA PETERSON 5084323997 ONE SIGNAL LANE HARWICH PORT MA 02646 X THOMAS EVANS PRESIDENT 5.00 X X 0 0 0 JONATHON IDMAN TRUSTEE 2.00 X 0 0 0 ANN LAMBERTUS TRUSTEE 2.00 X 0 0 0 COLIN LEONARD TRUSTEE 2.00 X 0 0 0 BONNIE LOEDEL TRUSTEE 2.00 X 0 0 0 BRUCE NIGHTINGALE TRUSTEE 2.00 X 0 0 0 DONNA PETERSON TREASURER 5.00 X X 0 0 0 NANCY POOR TRUSTEE 2.00 X 0 0 0 HERB RAFFAELE TRUSTEE 2.00 X 0 0 0 ANDREA SILBERT VICE-PRESIDE 5.00 X X 0 0 0 PATTI SMITH CLERK 2.00 X X 0 0 0 MATT CUSHING TRUSTEE 2.00 X 0 0 0 false false false 7609178 5211274 7609178 DONATIONS/DONOR OUTREACH:MEMB 180335 180335 DONATIONS/DONOR OUTREACH:NEW 8833 8833 189168 28362 28362 33650 11247 22403 22403 22403 1003439 4929 629518 373921 4929 378850 373921 4929 246793 34693 212100 1994 2474 -480 -480 8439581 562609 55694 308034 308034 24512 24512 14586 14586 14373 14373 14481 14481 STEWARDSHIP EXPENSE 125611 125611 LAND PROJECT EXPENSE 110665 110665 MEMBERSHIP OUTREACH 83488 83488 CONTRACT LABOR 56460 56460 63029 1125 61904 815239 709895 105344 0 3561234 3923169 3080 708901 226768 490927 482133 1558021 1813869 6109930 12966435 11720112 19188686 5950 9217 5950 9217 X 11714162 19179467 11714162 19179467 11720112 19188684 X 7624342 -159037 X false true X true false X 1278509 1156199 2082487 3651552 7609178 15777925 1278509 1156199 2082487 3651552 7609178 15777925 15777925 72953 59419 48235 59504 62012 302123 72953 59419 48235 59504 62012 302123 1351462 1215618 2130722 3711056 7671190 16080048 0.98120 0.96640 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 213654 213654 449017 198348 250669 16975 7590 9385 29255 20830 8425 482133 CONSERVATION LAND 10166130 DEP ON PROPERTY 2800305 12966435 CAPITAL ONE CREDIT CARD 4770 SECURITY DEPOSITS HELD 2947 PREPAID RENTAL INCOME 1500 9217 8280544 -159037 -159037 8439581 8439581 815239 815239 815239 SCHEDULE D, PAGE 1, PART II, LINE 9 THE TRUST ACQUIRES LAND IN ACCORDANCE WITH ITS STATED PURPOSE BY GIFT OR PURCHASE. LAND THAT IS RECEIVED BY GIFT IS CARRIED BY THE TRUST USING ITS BEST ESTIMATE OF FAIR MARKET VALUE ON THE DATE OF THE GIFT. FAIR MARKET VALUE AT THE DATE OF GIFT IS DETERMINED BY EITHER USING THE TOWN OF HARWICH ASSESSED VALUE OR BY USING AN APPRAISED VALUE. LAND THAT IS PURCHASED IS RECORDED AT COST. ADDITIONALLY, COSTS INCURRED TO ACQUIRE CONSERVATION EASEMENTS ARE ALSO RECORDED AT COST. BUILD THE NEST 191000 191000 WALKS 44960 44960 19058 235960 235960 19058 19058 216902 X 1 753371 X 1 4457903 false false false FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES SIGN CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEEES CONSIDERED DIRECTOR'S CAPABILITIES AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 WEBSITE INDICATES THAT GOVERNING DOCUMENTS, COI POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE ORGANIZATION'S HARWICH OFFICE. FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS ON CONSERVATION 0 RESTRICTIONS 0