THE HAMMOND MUSEUM INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE HAMMOND MUSEUM INC (EIN 04-2104270)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349108518
- Schema version
- 2021v4.0
- Note
- A later return for the same period supersedes this one.
- 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-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:21:42-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832002817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvey & Martin PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 High St Suite 210 | AddressLine1Txt |
| City | North Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAMMOND MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMM | BusinessNameControlTxt |
| Phone | 9782832080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HESPERUS AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A HARVEY JR | PersonNm |
| Person Title | TREASURER/ DIR | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | HARVEY JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODI ANN ANSELMO | PreparerPersonNm |
| PTIN | P01206110 | PTIN |
| Phone | 9786887701 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,088,371 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $453,371 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $257 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $257 | InterestOnSavNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $101,762 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $51,334 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $50,428 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $50,428 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,123,348 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $366,844 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $756,504 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,627,404 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $367,101 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $806,932 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $113,991 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $24,394 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $28,726 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $60,871 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $370,555 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $79,299 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $93,380 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $197,876 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $52,865 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $6,978 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $12,529 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $33,358 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,612 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $31,612 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $3,763 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $263 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $3,199 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $301 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $58,372 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,724 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $17,686 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $26,761 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,661 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $12,661 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $56,966 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,443 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $47,681 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $4,842 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $287,506 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,120 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $209,564 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $69,822 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $988,291 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $134,221 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $425,426 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $425,443 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $988,291 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $134,221 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $425,426 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $425,443 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $639,113 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $232,880 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $381,506 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,985 | CashBOYAmt |
| Cash EOY | $301,767 | CashEOYAmt |
| Cash EOYFMV | $301,767 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $9,181 | AcctRcvblBOYAmt |
| Inventories BOY | $29,333 | InventoriesBOYAmt |
| Inventories EOY | $42,645 | InventoriesEOYAmt |
| Inventories EOYFMV | $42,645 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $9,402 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,926 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,926 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,900,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,095 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,334,927 | LandBOYAmt |
| Land EOY | $1,733,033 | LandEOYAmt |
| Land EOYFMV | $1,733,033 | LandEOYFMVAmt |
| Total Assets BOY | $1,405,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,088,371 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,088,371 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $25,719 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $59,524 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $57,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $55,264 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $7,609 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $17,470 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $90,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,258 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $376,092 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,016,705 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $939,408 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $939,408 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,315,500 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,956,113 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,405,828 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,088,371 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,315,500 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $639,113 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,500 | OtherIncreasesAmt |
| Subtotal | $1,956,113 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,956,113 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,237 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,237 | SubtotalAmt |
| Tax Based On Investment Income | $3,237 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $25 | EsPenaltyAmt |
| Tax Due | $3,262 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HAMMONDCASTLE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD HARVEY JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9782832080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HESPERUS AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG LENTZ | ||||||
| COOLIDGE POINT | MANCHESTER | MA | 01944 | PRESIDENT/ DIR | 5.00 | $0 |
| RICHARD A HARVEY JR | ||||||
| 45 SCHOOL ST | MANCHESTER | MA | 01944 | TREASURER/ DIR | 5.00 | $0 |
| PETER B KENNETT | ||||||
| 78 FOREST ST | HATHORNE | MA | 01937 | DIRECTOR | 5.00 | $0 |
| JOHN PETTIBONE | ||||||
| 509 WASHINGTON ST | GLOUCESTER | MA | 01930 | CLERK/ DIRECTOR | 1.00 | $2,836 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| LINDA HARVEY | |||||||
| 45 SCHOOL STREET | MANCHESTER | MA | 01944 | EXECUTIVE DIRECTOR | 40.00 | $112,053 | $1,938 |
| DEBORAH L NYPAVER | |||||||
| 11 OVERLOOK AVENUE | GLOUCESTER | MA | 01930 | MANAGING DIRECTOR | 40.00 | $52,097 | |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN STEEPLE & TOWER CO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 ESSEX STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CLERESTORY PROJECT | ServiceTypeTxt |
| Compensation | $303,291 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARTCHITECTURE. | Description1Txt |
| Expenses1 | $838,208 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CLERESTORY PROJECT | Description1Txt |
| Expenses1 | $329,091 | Expenses1Amt |
| Description2 | BUILDING IMPROVEMENTS | Description2Txt |
| Expenses2 | $54,896 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $26,781 | AllOtherProgramRltdInvstTotAmt |
| Total | $410,768 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,376 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $162,376 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $162,376 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,436 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $159,940 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,997 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,997 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,237 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,237 | TotalTaxAmt |
| Distributable Before Adj | $4,760 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,760 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,760 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $425,443 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $410,768 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $836,211 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,760 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $180,802 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $179,406 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $181,824 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $316,545 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $327,904 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,186,481 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $836,211 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,760 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $831,451 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,017,932 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $180,802 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,837,130 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $179,406 | ExcessFromYear4Amt |
| Excess From Year3 | $181,824 | ExcessFromYear3Amt |
| Excess From Year2 | $316,545 | ExcessFromYear2Amt |
| Excess From Year1 | $327,904 | ExcessFromYear1Amt |
| Excess From Current Year | $831,451 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $257 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $50,428 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| ADMISSIONS AND TOURS | $709,564 | ||
| RENTAL-CHARITABLE ACTIVITY PROPERTY | 16 | $366,844 | |
| SPECIAL EVENTS | $46,940 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $367,101 | ExclusionAmt |
| Related Or Exempt Function Incm | $806,932 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,174,033 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A&11C | TOURS & EVENTS AT THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OF WORKS OF ART, ARCHITECTURE AND SPECIMANS OF ANTIQUARIAN VALUE TO ENCOURAGE AND PROMOTE BETTER EDUCATION IN FINE ARTS |
| 10 | GIFT SHOP SALES PROMOTE INTERST AND EDUCATION IN THE FINE ARTS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| INSTITUTION FOR SAVINGS | ||||||
| 1 | 4 PARKER STREET | GLOUCESTER | MA | 01930 | $6,000 | Yes (X) |
| MA HISTORICAL COMMISSION | ||||||
| 2 | 220 MORRISSEY BOULEVARD | BOSTON | MA | 02125 | $40,000 | Yes (X) |
| MA FOUNDATION FOR THE HUMANITIES | ||||||
| 3 | 66 BRIDGE STREET | NORTHHAMPTON | MA | 01060 | $7,170 | Yes (X) |
| CITY OF GLOUCESTER- CPA | ||||||
| 4 | 9 DALE AVENUE | GLOUCESTER | MA | 01930 | $164,187 | Yes (X) |
| MA CULTURAL COUNCIL | ||||||
| 5 | 10 ST JAMES AVE302 | BOSTON | MA | 02116 | $90,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $31,612 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $31,612 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TELEPHONES/ROUTERS/SOFTWARE | Desc |
| Amt | $26,781 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SEPTIC - COOPER TRUCKING | 2009-07-31 | $4,000 | $1,146 | SL | 40.0000 | $100 |
| SEPTIC - COOPER TRUCKING | 2010-12-31 | $75,800 | $19,029 | SL | 40.0000 | $1,895 |
| SNOW BLOWER | 2013-12-31 | $1,149 | $819 | SL | 10.0000 | $115 |
| SECURITY SYSTEM | 2014-04-01 | $4,047 | $2,631 | SL | 10.0000 | $405 |
| COMPUTERS | 2018-11-07 | $2,297 | $497 | SL | 10.0000 | $230 |
| ROOF IMPROVEMENT | 2010-12-31 | $35,185 | $8,836 | SL | 40.0000 | $880 |
| ELECTRICAL IMPROVEMENT | 2011-08-31 | $19,168 | $4,492 | SL | 40.0000 | $479 |
| NEW HEATING SYSTEM | 2011-08-31 | $92,698 | $20,951 | SL | 40.0000 | $2,317 |
| CHIMNEY SURVEYING | 2014-12-31 | $3,129 | $472 | SL | 40.0000 | $78 |
| REPLACE SECTION ROOF | 2015-12-31 | $17,900 | $2,258 | SL | 40.0000 | $448 |
| ADDTL SURVEYING | 2016-03-31 | $6,015 | $757 | SL | 40.0000 | $150 |
| REPLACE SECTION ROOF | 2016-05-30 | $17,900 | $2,070 | SL | 40.0000 | $448 |
| ADDTL SURVEYING | 2016-03-31 | $2,820 | $338 | SL | 40.0000 | $71 |
| WORK ON CHIMNEY | 2017-07-31 | $88,303 | $7,635 | SL | 40.0000 | $2,208 |
| ROOF IMPROVEMENTS | 2018-12-20 | $15,017 | $766 | SL | 40.0000 | $375 |
| LUCIA LIGHTING | 2019-04-26 | $4,970 | $207 | SL | 40.0000 | $124 |
| LIGHT POSITIVE WAR ROOM | 2019-05-20 | $3,059 | $121 | SL | 40.0000 | $76 |
| RFP WOODWORKING | 2019-05-21 | $4,000 | $158 | SL | 40.0000 | $100 |
| LIGHT POSITIVE | 2019-07-30 | $621 | $22 | SL | 40.0000 | $16 |
| RPF WOODWORKING | 2019-10-10 | $5,373 | $168 | SL | 40.0000 | $134 |
| GOODICK - WAR ROOM | 2019-10-18 | $7,839 | $229 | SL | 40.0000 | $196 |
| WINDOWS | 2020-01-15 | $8,143 | $203 | SL | 40.0000 | $204 |
| ASBESTOS ABATEMENT | 2020-10-19 | $24,420 | $102 | SL | 40.0000 | $611 |
| ENIGINEERING | 2020-10-29 | $11,184 | $47 | SL | 40.0000 | $280 |
| LIGHTING | 2020-08-24 | $2,104 | $17 | SL | 40.0000 | $53 |
| MURAL RESTORATION | 2020-11-13 | $12,400 | $52 | SL | 40.0000 | $310 |
| 2 TELEPHONES | 2021-02-24 | $1,801 | SL | 10.0000 | $150 | |
| WIRELESS ROUTERS | 2021-11-23 | $11,280 | SL | 10.0000 | $94 | |
| 5 VEEVART LICENSES | 2021-12-01 | $13,700 | SL | 10.0000 | $114 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $400 | $400 | ||
| Machinery and Equipment | $340,835 | $85,066 | $255,769 | $255,769 |
| Buildings | $365,409 | $365,409 | $365,409 | |
| Improvements | $1,159,116 | $81,629 | $1,077,487 | $1,077,487 |
| Land | $34,368 | $34,368 | $34,368 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $55,264 | MortgageAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| BANK AND PAYROLL SERVICE CHARGES | $47,373 | $47,373 | ||
| BUILDING REPAIRS AND MAINTENANCE | $40,367 | $3,229 | $2,826 | $34,312 |
| INSURANCE | $71,547 | $8,085 | $5,294 | $58,168 |
| MARKETING AND ADVERTISING | $39,734 | $3,973 | $35,761 | |
| MISCELLANEOUS | $7,907 | $791 | $7,116 | |
| OFFICE SUPPLIES | $26,501 | $5,300 | $21,201 | |
| PROGRAM COSTS | $48,720 | $48,720 | ||
| TELEPHONE & INTERNET EXPENSES | $5,357 | $1,071 | $4,286 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMISSIONS AND TOURS | $709,564 | $709,564 | |
| RENTAL-CHARITABLE ACTIVITY PROPERTY | $366,844 | $366,844 | |
| SPECIAL EVENTS | $46,940 | $46,940 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME NOT REPORTED ON 2020 TAX RETURN | Desc |
| Amt | $1,500 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| BOY Book Value | $7,609 | BOYBookValueAmt |
| EOY Book Value | $17,470 | EOYBookValueAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GIFT SHOP SALES | CategoryTxt |
| Gross Sales | $101,762 | GrossSalesAmt |
| Cost Of Goods Sold | $51,334 | CostOfGoodsSoldAmt |
| Net | $50,428 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX ON INVESTMENT FORM 990PF | $3,201 | |||
| MA SALES TAX | $5,057 | $5,057 | ||
| PAYROLL | $50,114 | $12,629 | $10,724 | $26,761 |
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