HARWICH CONSERVATION TR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARWICH CONSERVATION TR (EIN 04-6599166)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-07
IRS object ID: 201332809349300018
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-07T09:40:41-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1427	AddressLine1
City	W CHATHAM	City
State	MA	State
ZIP Code	02669	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	046599166	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARWICH CONSERVATION TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARW	NameControl
Phone	5084323997	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101	AddressLine1
City	SOUTH HARWICH	City
State	MA	State
ZIP Code	02661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED RUBEL	Name
Title	TREASURER	Title
Phone	5084323997	Phone
Date Signed	2013-09-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C SANDERS CPA	Name
Phone	5089450031	Phone
Date Prepared	2013-09-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1258230	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HARWICHCONSERVATIONTRUST.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	582199	ContributionsGrantsPriorYear
Contributions Grants Current Year	101588	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42697	ProgramServiceRevenuePriorYear
Program Service Revenue CY	67469	ProgramServiceRevenueCY
Investment Income Prior Year	-3753	InvestmentIncomePriorYear
Investment Income Current Year	93630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48342	OtherRevenuePriorYear
Other Revenue Current Year	64852	OtherRevenueCurrentYear
Total Revenue Prior Year	669485	TotalRevenuePriorYear
Total Revenue Current Year	327539	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	204	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237000	OtherExpensePriorYear
Other Expenses Current Year	251181	OtherExpensesCurrentYear
Total Expenses Prior Year	237000	TotalExpensesPriorYear
Total Expenses Current Year	251181	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	432485	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76358	RevenuesLessExpensesCY
Total Assets BOY	11374908	TotalAssetsBOY
Total Assets EOY	11453732	TotalAssetsEOY
Total Liabilities EOY	2466	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11374908	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11451266	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	194771	Expense
Description	PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES.	Description
Total Program Service Expense	194771	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HARWICH CONSERVATION TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5084323997	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	947 ROUTE 28	AddressLine1
City	SOUTH HARWICH	City
State	MA	State
ZIP Code	02646	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
WILLIAM BALDWIN
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	101588	AllOtherContributions
Total Contributions	101588	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MEMBERSHIP INCOME	55869	55869
61 LONG ROAD, HARWICH MA	11600		$11,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	67469	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48101	TotalRevenueColumn
Related Or Exempt Function Income	48101	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	961444	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	915915	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	45529	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	45529	TotalRevenueColumn
Related Or Exempt Function Income	45529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54719	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14776	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39943	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRANT INCOME	20909	20909
TRAIL GUIDE INCOME	4000	4000

Field	Value	IRS element (for citing)
Total Other Revenue	24909	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	327539	TotalRevenueColumn
Related Or Exempt Function Income	174408	RelatedOrExemptFunctionIncome
Exclusion	$11,600	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7200	Total
Management And General	7200	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2717	Total
Program Services	2717	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13033	Total
Program Services	3108	ProgramServices
Management And General	9925	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAFF REMUNERATION	134762	134762
INVESTMENT MANAGEMENT FEE	11688		11688
NEWSLETTER EXPENSE	9206	9206
LAND PROJECT EXPENSE	8628	8628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63947	Total
Program Services	36350	ProgramServices
Management And General	27393	ManagementAndGeneral
Fundraising	204	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	251181	Total
Program Services	194771	ProgramServices
Management And General	56206	ManagementAndGeneral
Fundraising	204	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1823955	BOY
EOY	1837989	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	50	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	659546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60938	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	605195	BOY
EOY	598608	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	912266	BOY
EOY	983593	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8033492	BOY
EOY	8033492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11374908	BOY
EOY	11453732	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	466	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	2000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2466	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11364908	BOY
EOY	11441266	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11374908	BOY
EOY	11451266	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11374908	BOY
EOY	11453732	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76358	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	283173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	572569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582199	CurrentTaxYearMinus1Year
Current Tax Year	178366	CurrentTaxYear
Total	2120516	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	283173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	572569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582199	CurrentTaxYearMinus1Year
Current Tax Year	178366	CurrentTaxYear
Total	2120516	Total

Field	Value	IRS element (for citing)
Public Support Total509	2120516	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29698	CurrentTaxYearMinus1Year
Current Tax Year	43603	CurrentTaxYear
Total	227127	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29698	CurrentTaxYearMinus1Year
Current Tax Year	43603	CurrentTaxYear
Total	227127	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	611897	CurrentTaxYearMinus1Year
Current Tax Year	221969	CurrentTaxYear
Total	2347643	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90330	PublicSupportPercentage509
Prior Year Support Percentage	0.89150	PriorYearSupportPercentage
Investment Income Percentage	0.10000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	11	TotalNumberOfEasements
Total Acreage	208	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	17	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	743	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213654	OtherCostOrOtherBasis
Book Value	213654	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	439975	OtherCostOrOtherBasis
Depreciation	57719	Depreciation
Book Value	382256	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5917	OtherCostOrOtherBasis
Depreciation	3219	Depreciation
Book Value	2698	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	598608	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSERVATION LAND	Description
Book Value	8033492	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8033492	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$2,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2000	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING FOR CONSERVATION EASEMENTS	Identifier
Return Reference	SCHEDULE D, PAGE 1, PART II, LINE 9	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LECTURE EVENT	NameOfEvent1
Gross Receipts Event1	40517	GrossReceiptsEvent1
Gross Revenue Event1	40517	GrossRevenueEvent1
Other Direct Expenses Event1	10813	OtherDirectExpensesEvent1
Name Of Event2	WINE DINNER	NameOfEvent2
Gross Receipts Event2	7298	GrossReceiptsEvent2
Gross Revenue Event2	7298	GrossRevenueEvent2
Other Direct Expenses Event2	3915	OtherDirectExpensesEvent2
Gross Receipts Total	47815	GrossReceiptsTotal
Gross Revenue Total Events	47815	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14728	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14728	DirectExpenseSummaryEvents
Net Income Summary	33087	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE FULL BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	TRUSTEES SIGN CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF TRUSTEEES CONSIDERED DIRECTOR'S CAPABILITIES AND EXPERIENCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	STEWARDSHIP EXPENSE 8,198 0 0 INSURANCE EXPENSE 0 8,172 0 TRAIL CONSTRUCTION/GUIDE 6,736 0 0 UTILITIES EXPENSE 0 5,412 0 DATABASE 4,896 0 0 PRINTING/STATIONARY - GEN 0 4,869 0 OFFICE EXPENSE 0 4,715 0 MEMBERSHIP OUTREACH EXPEN 4,473 0 0 WEBSITE EXPENSE 4,162 0 0 YEAR-END APPEAL EXPENSE 3,004 0 0 DUES AND MEMBERSHIPS 2,065 0 0 BANK AND CREDIT CARD FEES 0 1,565 0 REPAIRS 1,443 0 0 DEVELOPMENT/SEMINARS 941 0 0 POSTAGE - GENERAL EXPENSE 0 912 0 REPAIRS AND MAINTENANCE 0 867 0 FILING FEES 0 500 0 MEETINGS EXPENSE 400 0 0 LAND ACQUISITION/GRANT EX 0 0 204 REAL ESTATE TAXES 0 171 0 TAXES WITHHELD ON INVESTM 0 124 0 ADVERTISING 0 39 0 61 LONG RD - OTHER 32 0 0 MISCELLANEOUS EXPENSE 0 24 0 WITHDRAWL 0 23 0