2019-06-07T15:13:50-05:00 2018-12-31 043128198 SANDERS WALSH & EATON LLC PO BOX 1427 W CHATHAM MA 02669 990 2018-01-01 046599166 HARWICH CONSERVATION TRUST HARW 5084323997 PO BOX 101 947 RTE 28 SOUTH HARWICH MA 02661 EDWARD A RUBEL TREASURER 5084323997 2019-05-21 true MICHAEL J WALSH CPA P00239736 5089450031 2019-06-03 167.68.16.49 2019-06-07 15:13:50 CD P 2D426263845748513852DCBD2BD9A71A3091F1FA 3572BEBB2CE418BF6DE9908884FB162166186B54 2018 2019-02-21 02:37:17Z THOMAS EVANS 90 GREAT WESTERN NORTH HARWICH MA 02645 1004874 false X HARWICHCONSERVATIONTRUST.ORG X 1988 MA PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA 10 10 0 100 0 2582997 582579 80243 0 62290 85497 295783 28448 3021313 696524 0 0 0 0 0 651108 367500 651108 367500 2370205 329024 18751982 8880322 726 647 18751256 8879675 PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA false false 305446 PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES. 305446 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 6 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 EDWARD A RUBEL TREASURER 5.00 X X 0 0 0 DONNA PETERSON SECRETARY 5.00 X X 0 0 0 THOMAS EVANS PRESIDENT 5.00 X X 0 0 0 COLIN LEONARD TRUSTEE 1.00 X 0 0 0 ANDREA SILBERT VICE-PRESIDE 5.00 X X 0 0 0 MATT CUSHING TRUSTEE 1.00 X 0 0 0 BRUCE NIGHTINGALE TRUSTEE 1.00 X 0 0 0 NANCY POOR TRUSTEE 1.00 X 0 0 0 JONATHON IDMAN TRUSTEE 1.00 X 0 0 0 PATTI SMITH TRUSTEE 1.00 X 0 0 0 false false false 92602 106820 383157 114118 582579 40377 40377 23850 6293 17557 17557 17557 294655 18084 267619 27036 18084 45120 27036 18084 38241 106820 34000 4241 2088 438 1650 1650 GRANT INCOME 5000 5000 5000 696524 33686 76018 X 9010 9010 8868 8868 STAFF REMUNERATION 264668 264668 INSURANCE EXPENSE 21596 21596 NEWSLETTER EXPENSE 10395 10395 MEMBERSHIP OUTREACH EXPEN 9905 9905 43058 20478 22580 367500 305446 62054 0 1528447 1594754 9375 7796 670033 142558 537438 527475 1396927 1293851 15279795 5456446 18751982 8880322 636 557 90 90 726 647 X 18751256 8879675 18751256 8879675 18751982 8880322 X 329024 -119930 -10080675 X false true X true false X 2005284 1036875 762820 2582997 582579 6970555 2005284 1036875 762820 2582997 582579 6970555 6970555 72394 54322 59119 57044 64227 307106 72394 54322 59119 57044 64227 307106 2077678 1091197 821939 2640041 646806 7277661 0.95780 0.96710 0.04000 0.03000 X X X X 13 214.85 1 false 20.00 900 true 213654 213654 449017 135542 313475 7362 7016 346 527475 CONSERVATION LAND 4691320 PENDING LAND PURCHASES 765126 5456446 CAPITAL ONE CREDIT CARD 90 90 576594 -119930 -119930 696524 696524 367500 367500 367500 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 106820 106820 11149 LECTURE EVENT 16933 16933 12731 1 14645 14645 9262 138398 106820 31578 33142 33142 -1564 X 1 114118 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 INVESTMENT MANAGEMENT FEE 0 9,645 0 STEWARDSHIP EXPENSE 7,867 0 0 UTILITIES EXPENSE 0 4,990 0 OFFICE EXPENSE 0 3,648 0 YEAR-END APPEAL EXPENSE 2,939 0 0 LAND PROJECT EXPENSE 2,932 0 0 REPAIRS AND MAINTENANCE 2,425 0 0 BANK AND CREDIT CARD FEES 0 2,196 0 POSTAGE - GENERAL EXPENSE 0 1,211 0 DUES AND MEMBERSHIPS 1,135 0 0 DATABASE 1,080 0 0 MEETINGS EXPENSE 832 0 0 PRINTING/STATIONARY - GEN 0 778 0 WEBSITE EXPENSE 612 0 0 FILING FEES 500 0 0 DEVELOPMENT/SEMINARS 156 0 0 REAL ESTATE TAXES 0 112 0 TOTAL 20,478 22,580 0 FORM 990, PART XI, LINE 9 CHANGE IN LAND VALUE AFTER 0 CONSERVATION RETRICTIONS -10,080,675 TOTAL -10,080,675