2020-11-10T12:07:28-06:00 2019-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2019-01-01 046599166 HARWICH CONSERVATION TRUST HARW 5084323997 PO BOX 101 947 RTE 28 SOUTH HARWICH MA 02661 EDWARD A RUBEL TREASURER 5084323997 2020-10-19 true JOSEPH F MCGEE CPA P01584870 5089450031 2020-10-27 52.38.98.93 2020-11-10 12:07:28 CS P 8FF995979DD0C5535AEE8C157A458A25EE0132BB 20DFD0991C4482DB3B0CE0D94918500EDAC0C48D 2019 2021-01-29 14:40:06Z THOMAS EVANS 90 GREAT WESTERN NORTH HARWICH MA 02645 1315248 false X HARWICHCONSERVATIONTRUST.ORG X 1988 MA PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA 10 10 0 0 582579 1278509 0 85497 71558 28448 -233438 696524 1116629 0 0 0 0 0 367500 387665 367500 387665 329024 728964 8880322 9771145 647 3000 8879675 9768145 PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA false false 331426 PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES. 331426 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 false false false false false false false false false true 5 0 false 0 false false false false false false false false X 10 10 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 JONATHON IDMAN TRUSTEE 1.00 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 91965 368714 817830 1278509 48953 48953 24000 20900 3100 3100 3100 158895 9381 145671 13224 9381 22605 13224 9381 68775 368714 31192 37583 2781 856 1925 1925 OTHER INCOME 680 680 GRANTS:OPERATING GRANTS 500 500 CONSERVATION RESTRICTIONS -277226 -277226 -276046 1116629 -260897 61434 X 5050 5050 8775 8775 STAFF REMUNERATION/BENEFI 237722 237722 RESOURCE PROTECTION CONT 51000 51000 DONATIONS/DONOR OUTREACH 26811 25797 1014 OTHER OPERATING EXPENSE:I 10242 10242 48065 16907 31158 387665 331426 56239 0 1594754 1190531 7796 670033 155257 527475 514776 1293851 1501063 5456446 6564775 8880322 9771145 557 90 3000 647 3000 X 8879675 9768145 8879675 9768145 8880322 9771145 728964 159506 X false true X true false X 1036875 762820 2582997 582579 1278509 6243780 -204490 -204490 1036875 762820 2582997 582579 1074019 6039290 6039290 54322 59119 57044 64227 72953 307665 54322 59119 57044 64227 72953 307665 1091197 821939 2640041 646806 1146972 6346955 0.95150 0.95780 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 15 220.85 1 false 24.00 1100 true 213654 213654 449017 148103 300914 7362 7154 208 514776 CONSERVATION LAND 5179220 PENDING LAND PURCHASES 1385555 6564775 PREPAID RENTAL INCOME 1500 SECURITY DEPOSITS HELD 1500 3000 1276136 159507 159507 1116629 1116629 387665 387665 387665 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 368714 368714 3972 LECTURE EVENT 43821 43821 18906 2 22848 22848 7194 435383 368714 66669 30072 30072 36597 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 INVESTMENT EXPENSE:INVEST 0 10,099 0 LAND STEWARDSHIP 9,367 0 0 OFFICE EXPENSE:MAINTENANC 0 6,010 0 OFFICE EXPENSE:UTILITIES: 515 5,327 0 LAND ACQUISITION/GRANT EX 5,520 0 0 PROFESSIONAL FEES:BOOKKEE 0 3,625 0 OFFICE EXPENSE:OFFICE EQU 0 2,028 0 OTHER OPERATING EXPENSE:D 1,505 83 0 OTHER OPERATING EXPENSE:B 0 1,565 0 OFFICE EXPENSE:OFFICE SUP 0 1,501 0 OFFICE EXPENSE:REAL ESTAT 0 577 0 OTHER OPERATING EXPENSE:F 0 250 0 OFFICE EXPENSE:OTHER OFFI 0 76 0 OFFICE EXPENSE - MISC 0 17 0 TOTAL 16,907 31,158 0