2026-09-01T09:47:37-04:00 2025-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2025-01-01 046599166 HARWICH CONSERVATION TRUST HARW 5084323997 PO BOX 101 947 RTE 28 SOUTH HARWICH MA 02661 THOMAS EVANS PRESIDENT 5084323997 2026-08-26 true ROUMIANA S POPJELEVA CPA P01538168 5084280790 2026-09-01 2025 THOMAS EVANS 90 GREAT WESTERN ROAD NORTH HARWICH MA 02645 13429366 false X HARWICHCONSERVATIONTRUST.ORG X 1988 MA PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MASSACHUSETTS 12 12 6 0 5511881 12733223 261643 380572 231398 249799 56802 65772 6061724 13429366 0 0 455292 684435 0 61658 353061 620340 808353 1304775 5253371 12124591 24650944 32152231 7596 24413 24643348 32127818 PRESERVATION AND CONSERVATION OF OPEN SPACE IN HARWICH, MASSACHUSETTS false false 1004057 PRESERVATION AND CONSERVATION OF LAND IN HARWICH, MASSACHUSETTS AND ESTABLISHMENT OF SOUND CONSERVATION PRACTICES. 1004057 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 true false false false false false false false false true false false false false false false false false true 10 0 false 6 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false MA X BILL RILEY 5084323997 5 WILLIAMS WAY HARWICH MA 02645 X MICHAEL LACH EXECUTIVE DI 40.00 X 194769 0 0 THOMAS EVANS PRESIDENT 2.00 X X 0 0 0 JONATHON IDMAN TRUSTEE 1.00 X 0 0 0 ANN LAMBERTUS TRUSTEE 1.00 X 0 0 0 COLIN LEONARD TRUSTEE 1.00 X 0 0 0 BONNIE LOEDEL TRUSTEE 1.00 X 0 0 0 BRUCE NIGHTINGALE TRUSTEE 1.00 X 0 0 0 DONNA PETERSON CLERK 2.00 X X 0 0 0 NANCY POOR TRUSTEE 1.00 X 0 0 0 HERB RAFFAELE TRUSTEE 1.00 X 0 0 0 BILL RILEY TREASURER 2.00 X X 0 0 0 ANDREA SILBERT VICE-PRESIDE 2.00 X X 0 0 0 PATTI SMITH TRUSTEE 1.00 X 0 0 0 194769 1 false true false 8142877 4590346 551510 12733223 MEMBERSHIP DUES 380572 380572 380572 171314 19936 151378 39430 39430 39430 39430 78485 78485 78485 78485 25041 25041 OTHER INCOME 1301 1301 1301 13429366 478993 192109 542649 434120 81397 27132 74373 59498 11156 3719 67413 53930 10112 3371 15596 15596 5038 5038 2550 2550 33902 27122 5085 1695 21081 11060 10021 21070 21070 20369 20369 LAND PROJECT EXPENSE 328304 328304 NEWSLETTER & COM OUTREACH 75375 49634 25741 LAND MAINT & RESTORATION 46416 46416 TOUR GUIDES 38569 38569 12070 12070 1304775 1004057 239060 61658 5204010 8647260 89097 5747746 265142 2993741 5482604 1966561 2246033 14397535 15776334 24650944 32152231 3149 15303 4447 9110 7596 24413 X 24643348 32127818 24643348 32127818 24650944 32152231 X 12124591 100380 -10320 -4730181 X false true X true false X 2082487 3651552 7609178 5511881 12733223 31588321 425549 425549 2082487 3651552 7609178 5511881 13158772 32013870 32013870 48235 59504 62012 197374 190808 557933 48235 59504 62012 197374 190808 557933 301 301 2130722 3711056 7671190 5709255 13349881 32572104 0.98290 0.97910 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5003999 5003999 697517 227234 470283 16975 10338 6637 29255 27570 1685 5482604 CONSERVATION LAND 13898800 DEPOSITS ON PROPERTY 1877534 15776334 SECURITY DEPOSITS HELD 9110 9110 13519426 100380 100380 13419046 10320 10320 13429366 1304775 1304775 1304775 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL INCOME 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION EXPENSE 0 WALKS 25041 25041 25041 25041 25041 false false false false false false false false false MICHAEL LACH EXECUTIVE DIRECTOR 194769 194769 X 1 551510 FMV OF SECURITIES 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 XI, LINE 9 ADJUSTMENT OF PRIOR YEAR FINANCIAL STATEMENTS 0 IMPAIRMENT LOSS ON LAND HELD FOR CONSERVATION -4,730,181 TOTAL -4,730,181