2014-11-14T12:36:24-06:00 2013-12-31 043128198 SANDERS WALSH & EATON LLP PO BOX 1427 W CHATHAM MA 02669 990 2013-01-01 046599166 HARWICH CONSERVATION TRUST HARW 5084323997 PO BOX 101 SOUTH HARWICH MA 02661 ED RUBEL TREASURER 5084323997 2014-11-14 true JOHN C SANDERS CPA P01277653 5089450031 2014-11-14 2013 2015-11-30 17:44:51Z 3178672 false X HARWICHCONSERVATIONTRUST.ORG X 1988 MA PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA 10 10 0 0 101588 1663645 67469 56820 93630 108236 64852 23156 327539 1851857 0 0 0 0 0 251181 308107 251181 308107 76358 1543750 11453732 12997016 2466 2000 11451266 12995016 PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA false false 257032 PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES. 257032 true true false false false false true false false false true false false true true false false 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 4 0 false 0 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 ROBERT F SMITH PRESIDENT X X 0 0 0 EDWARD A RUBEL TREASURER X X 0 0 0 DONNA PETERSON SECRETARY X X 0 0 0 THOMAS EVANS VICE PRESIDE X X 0 0 0 COLIN LEONARD TRUSTEE X 0 0 0 ANDREA SILBERT TRUSTEE X 0 0 0 WILLIAM SCHUMANN TRUSTEE X 0 0 0 MATT CUSHING TRUSTEE X 0 0 0 BRUCE NIGHTINGALE TRUSTEE X 0 0 0 NANCY POOR TRUSTEE X 0 0 0 false false false 1663645 375900 1663645 MEMBERSHIP INCOME 45820 45820 61 LONG ROAD, HARWICH MA 11000 11000 56820 47197 47197 1359159 18105 1316225 42934 18105 61039 61039 33516 10481 23035 230 109 121 121 1851857 154177 11000 X 7385 7385 1515 1515 13352 3925 9427 STAFF REMUNERATION 170154 170154 LAND PROJECT EXPENSE 20840 20840 STEWARDSHIP EXPENSE 18340 18340 25TH ANNIVERSARY EXPENSES 12769 12769 63752 29489 34263 308107 257032 51075 0 1837989 1839037 50 659546 74290 598608 585256 983593 1076082 8033492 9496641 11453732 12997016 466 2000 2000 2466 2000 X 11441266 11848604 10000 1146412 11451266 12995016 11453732 12997016 1543750 X false true X true false X 504209 572569 582199 178366 1593295 3430638 504209 572569 582199 178366 1593295 3430638 3430638 41487 29282 29698 43603 28269 172339 41487 29282 29698 43603 28269 172339 545696 601851 611897 221969 1621564 3602977 0.95220 0.90330 0.05000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 12 208.35 1 false 18.00 810 true 213654 213654 439975 70158 369817 5917 4132 1785 585256 CONSERVATION LAND 8409392 ESCROW PAYMENTS FOR LAND 1075066 LAND DEPOSITS 10000 UNDEPOSITED FUNDS 2183 9496641 PREPAID RENTAL INCOME 1000 SECURITY DEPOSITS HELD 1000 SECURITY DEPOSIT 2000 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. LECTURE EVENT 16533 16533 3737 WINE DINNER 8566 8566 4319 1 5485 5485 2155 30584 30584 10211 10211 20373 X 1 375900 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 11,054 0 LAND ACQUISITION/GRANT EX 8,428 0 0 INSURANCE EXPENSE 0 7,691 0 NEWSLETTER EXPENSE 7,402 0 0 UTILITIES EXPENSE 0 5,824 0 MEMBERSHIP OUTREACH EXPEN 4,717 0 0 OFFICE EXPENSE 0 3,107 0 YEAR-END APPEAL EXPENSE 1,970 0 0 REPAIRS AND MAINTENANCE 0 1,729 0 DUES AND MEMBERSHIPS 1,675 0 0 POSTAGE - GENERAL EXPENSE 0 1,384 0 DATABASE 1,238 0 0 BANK AND CREDIT CARD FEES 0 1,122 0 WEBSITE EXPENSE 1,093 0 0 PRINTING/STATIONARY - GEN 0 1,037 0 MEETINGS EXPENSE 981 0 0 REAL ESTATE TAXES 0 839 0 COMPACT EXPENSE 750 0 0 61 LONG RD - OTHER 742 0 0 FILING FEES 0 340 0 REPAIRS 245 0 0 DEVELOPMENT/SEMINARS 148 0 0 MISCELLANEOUS EXPENSE 0 136 0 ADVERTISING 100 0 0