2022-11-14T08:17:11-05:00 2021-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2021-01-01 046599166 HARWICH CONSERVATION TRUST HARW 5084323997 PO BOX 101 947 RTE 28 SOUTH HARWICH MA 02661 THOMAS EVANS PRESIDENT 5084323997 2022-11-09 true THOMAS EVANS 888008888 JOSEPH F MCGEE CPA P01584870 5089450031 2022-11-10 2021 2022-09-23 18:48:47Z ANDREA SILBERT 61 NORTH ROAD WEST HARWICH MA 02671 2560013 false X HARWICHCONSERVATIONTRUST.ORG X 1988 MA PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA 9 9 0 0 1156199 2006076 0 185922 291676 41665 73085 1383786 2370837 0 0 0 8042 8042 367116 430070 367116 438112 1016670 1932725 8132571 8945730 3290 5593 8129281 8940137 PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA false false 347632 PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES. 347632 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 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false MA X HARWICH CONSERVATION TRUST 5084323997 947 ROUTE 28 SOUTH HARWICH MA 02646 X MATT CUSHING TRUSTEE 1.00 X 0 0 0 THOMAS EVANS PRESIDENT 5.00 X X 0 0 0 COLIN LEONARD TRUSTEE 1.00 X 0 0 0 BRUCE NIGHTINGALE TRUSTEE 1.00 X 0 0 0 DONNA PETERSON SECRETARY 5.00 X X 0 0 0 NANCY POOR TRUSTEE 1.00 X 0 0 0 EDWARD A RUBEL TREASURER 5.00 X X 0 0 0 ANDREA SILBERT VICE-PRESIDE 5.00 X X 0 0 0 PATTI SMITH TRUSTEE 1.00 X 0 0 0 false false false 245644 175039 1585393 1510236 2006076 35983 14048 21935 26300 7363 18937 18937 18937 417912 11379 173598 244314 11379 255693 244314 11379 35213 175039 8215 26998 1150 1150 1150 GRANTS:OPERATING GRANTS 26000 26000 26000 2370837 285512 52251 X 1345 1345 9045 9045 8042 8042 11633 11633 14570 14570 CONTRACT LABOR 253933 253933 REPAIRS & MAINTENANCE 38257 23981 14276 MEMBERSHIP OUTREACH 31496 31496 JENKINS ECO-RESTORATION 25627 25627 44164 11250 32914 438112 347632 82438 8042 2038158 2791554 699289 186397 502132 512892 1631561 1961964 3960720 3679320 8132571 8945730 3290 5593 3290 5593 X 8129281 8940137 8129281 8940137 8132571 8945730 X 1932725 54715 -1176584 X false true X true false X 2582997 582579 1278509 1156199 2006076 7606360 76411 76411 2582997 582579 1278509 1156199 2082487 7682771 7682771 57044 64227 72953 59419 48235 301878 57044 64227 72953 59419 48235 301878 2640041 646806 1351462 1215618 2130722 7984649 0.96220 0.95320 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 15 220.85 1 false 24.00 1200 true 213654 213654 449017 173225 275792 7363 7321 42 29255 5851 23404 512892 CONSERVATION LAND 3679320 3679320 SECURITY DEPOSITS HELD 2947 PREPAID RENTAL INCOME 1500 CAPITAL ONE CREDIT CARD 1146 5593 2425552 54715 54715 2370837 2370837 438112 438112 438112 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 175039 175039 3560 WALKS 28486 28486 203525 175039 28486 3560 3560 24926 X 1 175039 X 1 1335197 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 IX, LINE 24E OFFICE EXPENSE 0 19,656 0 INVESTMENT MANAGEMENT FEE 0 12,357 0 RFS CB PRESERVE 5,752 0 0 REAL ESTATE TAXES 3,454 0 0 BOX TURTLE 2,044 0 0 OTHER OPERATING EXPENSE:B 0 901 0 TOTAL 11,250 32,914 0 FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS ON CONSERVATION 0 RESTRICTIONS -1,176,584 TOTAL -1,176,584