2021-11-04T08:46:47-05:00 2020-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2020-01-01 046599166 HARWICH CONSERVATION TRUST HARW 5084323997 PO BOX 101 947 RTE 28 SOUTH HARWICH MA 02661 EDWARD A RUBEL TREASURER 5084323997 2021-10-21 true EDWARD RUBEL 888008888 JOSEPH F MCGEE CPA P01584870 5089450031 2021-10-26 2020 2022-09-23 18:48:47Z THOMAS EVANS 90 GREAT WESTERN NORTH HARWICH MA 02645 2343829 false X HARWICHCONSERVATIONTRUST.ORG X 1988 MA PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA 9 9 0 0 1278509 1156199 0 71558 185922 -233438 41665 1116629 1383786 0 0 0 0 0 387665 367116 387665 367116 728964 1016670 9771145 8132571 3000 3290 9768145 8129281 PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MA false false 306506 PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSA- CHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRAC- TICES. 306506 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 1 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 125794 380875 649530 5722 1156199 38541 10354 28187 31232 7048 24184 24184 24184 1085262 6352 944233 141029 6352 147381 141029 6352 10480 380875 8762 1718 763 763 763 GRANTS:OPERATING GRANTS 15000 15000 15000 1383786 167146 58723 X 14331 14331 8719 8719 CONTRACT LABOR 239159 239159 STEWARDSHIP EXPENSE 31858 31858 LAND PROJECT EXPENSE 11357 11357 OFFICE EXPENSE 10580 10580 51112 24132 26980 367116 306506 60610 0 1190531 2038158 670033 167901 514776 502132 1501063 1631561 6564775 3960720 9771145 8132571 3000 3290 3000 3290 X 9768145 8129281 9768145 8129281 9771145 8132571 X 1016670 -40726 -2614808 X false true X true false X 762820 2582997 582579 1278509 1156199 6363104 762820 2582997 582579 1278509 1156199 6363104 6363104 59119 57044 64227 72953 59419 312762 59119 57044 64227 72953 59419 312762 821939 2640041 646806 1351462 1215618 6675866 0.95320 0.95150 0.05000 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 160663 288354 7362 7238 124 502132 CONSERVATION LAND 3228220 PENDING LAND PURCHASES 732500 3960720 PREPAID RENTAL INCOME 1500 SECURITY DEPOSITS HELD 1500 CAPITAL ONE CREDIT CARD 290 3290 1343060 -40726 -40726 1383786 1383786 367116 367116 367116 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 380875 380875 515 LECTURE EVENT 5946 5946 6296 386821 380875 5946 6811 6811 -865 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 10,279 0 INSURANCE 0 10,195 0 NEWSLETTER 9,468 0 0 MEMBERSHIP OUTREACH 7,303 0 0 POSTAGE 2,534 0 0 UTILITIES 0 2,439 0 YEAR END APPEAL 1,996 0 0 DATABASE 1,433 0 0 REPAIRS & MAINTENANCE 0 1,130 0 REAL ESTATE TAXES 0 1,074 0 MISCELLANEOUS 0 722 0 DUES & MEMBERSHIPS 620 0 0 WEBSITE EXPENSE 515 0 0 FILING FEES 0 510 0 PRINTING/STATIONARY 0 405 0 MEETING EXPENSE 263 0 0 BANK AND CREDIT CARD FEES 0 226 0 TOTAL 24,132 26,980 0 FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS ON CONSERVATION 0 RESTRICTIONS -2,614,808 TOTAL -2,614,808