Harwich Conservation Trust
990 • Fiscal year 2011 • EIN 04-6599166
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Balance Sheet
Assets
Flat$11,374,908
Flat from 2011
Net Assets
Flat$11,374,908
Flat from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$237,000
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,828,843
Mission and Program Overview
Mission
Preservation and conservation of open space in harwich, ma
Filing and Contact Details
Filer
- EIN
- 04-6599166
Raw XML AppendixShowing 400 of 424 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
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| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WYCHEMERE BEACH |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A REVIEW WILL BE CONDUCTED BY THE FULL BOARD OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRUSTEES SIGN CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEEES CONSIDERED DIRECTOR'S CAPABILITIES AND EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WEBSITE INDICATES THAT GOVERNING DOCUMENTS, COI POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE ORGANIZATION'S HARWICH OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NEWSLETTER EXPENSE 7,036 INSURANCE EXPENSE 5,513 UTILITIES EXPENSE 5,123 LAND ACQUISITION/GRANT EX 3,687 OFFICE EXPENSE 2,687 MEMBERSHIP OUTREACH EXPEN 2,408 YEAR-END APPEAL EXPENSE 2,037 TRAIL CONSTRUCTION/GUIDE 1,965 DUES AND MEMBERSHIPS 1,815 BANK AND CREDIT CARD FEES 1,536 POSTAGE - GENERAL EXPENSE 915 REAL ESTATE TAXES 702 MEETINGS EXPENSE 682 TAXES WITHHELD ON INVESTM 399 REPAIRS AND MAINTENANCE 398 ADVERTISING 280 FILING FEES 185 MISCELLANEOUS EXPENSE 176 CONTRIBUTIONS 146 PRINTING/STATIONARY - GEN 12 WITHDRAWL 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 17500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 947 ROUTE 28 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH HARWICH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02646 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HARWICH CONSERVATION TRUST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5084323997 |
| IRS990/TotalAssets/BOY | 0 | 10942420 |
| IRS990/TotalAssetsBOY | 0 | 10942420 |
| IRS990/TotalAssets/EOY | 0 | 11374908 |
| IRS990/TotalAssetsEOY | 0 | 11374908 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 582199 |
| IRS990/TotalExpensesCurrentYear | 0 | 237000 |
| IRS990/TotalExpensesPriorYear | 0 | 228857 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2037 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48588 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 186375 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2037 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10942420 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11374908 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10942420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11374908 |
| IRS990/TotalOtherRevenue | 0 | 31337 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 186375 |
| IRS990/TotalProgramServiceRevenue | 0 | 42697 |
| IRS990/TotalRevenueCurrentYear | 0 | 669485 |
| IRS990/TotalRevenuePriorYear | 0 | 781759 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70281 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 669485 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 10924920 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11364908 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HARWICHCONSERVATIONTRUST.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,374,908
- Liabilities
- $0
- Net assets
- $11,374,908
- Revenue
- -
- Expenses
- $237,000
- Net income
- -