BETA

THE HAMMOND MUSEUM INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE HAMMOND MUSEUM INC (EIN 04-2104270)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349102812
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T11:48:54-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORVITZ & FRISCH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 MAIN STAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP019305725ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HAMMOND MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMMBusinessNameControlTxt
Phone9782832080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HESPERUS AVENUEAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A HARVEY JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9782832080PhoneNum
Signature2020-07-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD M FRISCHCPAPreparerPersonNm
PTINP00043071PTIN
Phone9782812639PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.113.205IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm11:48:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id88DD46493B374460EBC132B48511E889B42C5E57AtSubmissionCreationDeviceId
At Submission Filing Device Id18BC4397567115CDF6C55A859BB298356FC4DA56AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,430,373FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$29,675ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$17InterestOnSavRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$56,444GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$24,934CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$31,510GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$31,506GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$680,419OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$260,838OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$419,581OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$741,621TotalRevAndExpnssAmt
Total Net Invst Incm$260,838TotalNetInvstIncmAmt
Total Adj Net Incm$451,087TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$93,280CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$19,966CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$23,509CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$49,805CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$249,418OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$53,387OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$62,860OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$133,171OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$29,179PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$3,866PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$6,930PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$18,383PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$16,825LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$16,825LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,490AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$12,490AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$12,960OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$11,663OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,297OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$43,987TaxesRevAndExpnssAmt
Taxes Net Invst Incm$9,416TaxesNetInvstIncmAmt
Taxes Adj Net Incm$11,087TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$23,484TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$10,458DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$10,458DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$50,254OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$3,905OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$42,068OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$4,281OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$225,096OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,060OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$169,746OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$45,290OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$743,947TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$100,600TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$338,321TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$305,026TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$743,947TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$100,600TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$338,321TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$305,026TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,326ExcessRevenueOverExpensesAmt
Net Investment Income$160,238NetInvestmentIncomeAmt
Adjusted Net Income$112,766AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$97,222CashBOYAmt
Cash EOY$92,066CashEOYAmt
Cash EOYFMV$92,066CashEOYFMVAmt
Sav And Temp Cash Invst BOY$20,123SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$560SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$560SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,479AcctRcvblAmt
Acct Rcvbl BOY$4,554AcctRcvblBOYAmt
Acct Rcvbl EOY$2,479AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,479AcctRcvblEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Inventories BOY$3,222InventoriesBOYAmt
Inventories EOY$27,518InventoriesEOYAmt
Inventories EOYFMV$27,518InventoriesEOYFMVAmt
Prepaid Expenses BOY$16,836PrepaidExpensesBOYAmt
Prepaid Expenses EOY$19,809PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$19,809PrepaidExpensesEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$1,431,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,168LandBldgEquipAccumDeprecAmt
Land BOY$667,908LandBOYAmt
Land EOY$1,287,941LandEOYAmt
Land EOYFMV$1,287,941LandEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$809,866TotalAssetsBOYAmt
Total Assets EOY$1,430,373TotalAssetsEOYAmt
Total Assets EOYFMV$1,430,373TotalAssetsEOYFMVAmt
Accounts Payable BOY$21,065AccountsPayableBOYAmt
Accounts Payable EOY$34,327AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$2,106OtherLiabilitiesBOYAmt
Other Liabilities EOY$7,050OtherLiabilitiesEOYAmt
Total Liabilities BOY$23,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,377TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$152,713NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$449,588NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$939,408DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$939,408DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$786,695TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,388,996TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$809,866TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,430,373TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$786,695TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,326ExcessRevenueOverExpensesAmt
Other Increases$604,627OtherIncreasesAmt
Subtotal$1,388,996SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,388,996TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$190,876AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$219,159NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.870948DistributionYr1Rt
Adjusted Qlfy Distri Yr2$190,866AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$219,159NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.870902DistributionYr2Rt
Adjusted Qlfy Distri Yr3$197,584AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$354,722NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.557011DistributionYr3Rt
Adjusted Qlfy Distri Yr4$221,882AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$471,371NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.470716DistributionYr4Rt
Adjusted Qlfy Distri Yr5$188,338AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$536,696NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.350921DistributionYr5Rt
Total Distribution3.120498TotalDistributionRt
Average Distribution0.624100AverageDistributionRt
Net Vl Noncharitable Assets$89,104NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$55,610AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,602NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$57,212AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$316,545QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,602InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,602SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,602TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$7TotalPaymentsAndCreditsAmt
Original Return Tax Paid$7OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$35EsPenaltyAmt
Tax Due$1,630TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.hammondcastel.orgWebsiteAddressTxt
Individual With BooksRICHARD HARVEY JRIndividualWithBooksNm
Phone9782832080PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line180 HESPERUS AVEAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CRAIG LENTZ
COOLIDGE POINTMANCHESTERMA01944PRESIDENT/DIRECTOR5.00$0$0$0
RICHARD A HARVEY JR
45 SCHOOL STManchesterMA01944TREASURER/DIRECTOR5.00$0$0$0
PETER B KENNETT
78 FOREST STHATHORNEMA01937DIRECTOR5.00$0$0$0
JOHN PETTIBONE
509 WASHINGTON STGLOUCESTERMA01930CLERK/DIRECTOR1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LINDA HARVEY
45 SCHOOL STREETMANCHESTERMA01944EXECUTIVE DIRECTOR40.00$93,280$13,588$0
JAY D CRAVEIRO
21 FILLMORE STREETBEVERLYMA01915FACILITIES MANAGER40.00$71,758$14,256$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k2OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTUREDescription1Txt
Expenses1$553,067Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1WAR ROOM RENOVATIONDescription1Txt
Expenses1$11,519Expenses1Amt
Total$11,519TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$90,461AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$90,461TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$90,461AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,357CashDeemedCharitableAmt
Net Vl Noncharitable Assets$89,104NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,455MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,455MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,602TaxBasedOnInvestmentIncomeAmt
Total Tax$1,602TotalTaxAmt
Distributable Before Adj$2,853DistributableBeforeAdjAmt
Distributable Before Ded$2,853DistributableBeforeDedAmt
Distributable As Adjusted$2,853DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$305,026ExpensesAndContributionsAmt
Program Related Invst Total$11,519ProgramRelatedInvstTotalAmt
Qualifying Distributions$316,545QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,602PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$314,943AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,853DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$163,080ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$200,614ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$180,802ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$179,406ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$181,824ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$905,726TotalExcessDistributionCyovAmt
Qualifying Distributions$316,545QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$316,545RemainingDistriFromCorpusAmt
Total Corpus$1,222,271TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$2,853UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$163,080ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,059,191ExcessDistriCyovToNextYrAmt
Excess From Year4$200,614ExcessFromYear4Amt
Excess From Year3$180,802ExcessFromYear3Amt
Excess From Year2$179,406ExcessFromYear2Amt
Excess From Year1$181,824ExcessFromYear1Amt
Excess From Current Year$316,545ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescADMISSIONS AND TOURSDesc
Related Or Exempt Function Incm$419,581RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$8,958ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRENTAL-CHARITABLE ACTIVITY PROPERTYDesc
Exclusion16ExclusionCd
Exclusion$251,880ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$260,855ExclusionAmt
Related Or Exempt Function Incm$419,581RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$680,436TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ATOURS OF THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OF WORKS OF ART, ARCHITECTURE
1AAND SPECIMINS OF ANTIQUARIAN VALUE TO ENCOURAGE AND PROMOTE BETTER EDUCATION OF FINE ARTS
10GIFT SHOP SALES PROMOTE INTEREST AND EDUCTION IN THE FINE ARTS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGREGORY CONNContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1807 HUNTERS GLEN DRIVEAddressLine1Txt
CityPLAINSBOROCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08536ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,373TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (33 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
1980-1993 FULLY DEPR EQ`1993-06-30$74,693$74,693SL10.000000000000$0
CONDENSATE TANK1994-01-05$2,097$2,097SL10.000000000000$0
EQUIPMENT1995-06-30$2,063$2,063SL10.000000000000$0
WASHER & DRYER1996-11-30$1,157$1,157SL10.000000000000$0
1995-1990 FULLY DEPR ORGAN RESTORATIOIN1990-12-31$226,551$0NONE0.000000000000$0
LAND1980-12-31$34,368$0NONE0.000000000000$0
BUILDING1990-12-31$365,409$0NONE0.000000000000$0
BUILDING IMPROVEMENTS1990-12-31$224,086$0NONE0.000000000000$0
1991 ADDITIONS1991-01-31$13,785$0NONE0.000000000000$0
1992 ADDITIONS1992-12-31$71,209$0NONE0.000000000000$0
DRAIN PROJECT1994-12-31$4,000$0NONE0.000000000000$0
PARK BENCHES1997-07-10$400$400SL10.000000000000$0
SEPTIC - COOPER TRUCKING2009-07-31$4,000$946SL40.000000000000$100
ROOF IMPROVEMENT2010-12-31$35,185$7,077SL40.000000000000$880
SEPTIC - COOPER TRUCKING2010-12-31$75,800$15,239SL40.000000000000$1,895
ELECTRICAL IMPROVEMENT2011-08-31$19,168$3,534SL40.000000000000$479
NEW HEATING SYSTEM2011-08-31$92,698$16,317SL40.000000000000$2,317
SNOW BLOWER2013-12-31$1,149$589SL10.000000000000$115
SECURITY SYSTEM2014-04-01$4,047$1,822SL10.000000000000$405
CHIMNEY SURVEYING2014-12-31$3,129$315SL40.000000000000$78
REPLACE SECTION ROOF2015-12-31$17,900$1,362SL40.000000000000$448
ADDTL SURVEYING2016-03-31$6,015$457SL40.000000000000$150
REPLACE SECTION ROOF2016-05-30$17,900$1,175SL40.000000000000$448
ADDTL SURVEYING2016-03-31$2,820$197SL40.000000000000$71
WORK ON CHIIMNEY2017-07-31$88,303$3,219SL40.000000000000$2,208
COMPUTERS2018-11-07$2,297$38SL10.000000000000$230
ROOF IMPROVEMENTS2018-12-20$15,017$16SL40.000000000000$375
LUCIA LIGHTING2019-04-26$4,970SL40.000000000000$83
LIGHT POSITVIE WAR ROOM2019-05-20$3,059SL40.000000000000$45
RFP WOODWORKING2019-05-21$4,000SL40.000000000000$58
LIGHT POSITIVE2019-07-30$621SL40.000000000000$6
RPF WOODWORKING2019-10-10$5,373SL40.000000000000$34
GOODICK - WAR ROOM2019-10-18$7,839SL40.000000000000$33

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COLLECTIBLES$939,408$0$939,408
BUILDING IMPROVEMENTS$323,997$41,380$282,617
EQUIPTMENT$87,503$83,208$4,295
SEPTIC$79,800$18,180$61,620
F&F$400$400$0
ANTIQUE COLLECTION$1$0$1

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescANTIQUE COLLECTIONDesc
BOY Book Value$1BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
PROGRAM COSTS$26,007$26,007
OFFICE SUPPLIES INCLUDING TELEPHONE$31,269$24,827$6,442
INSURANCE$59,862$48,643$6,795$4,424
BANK AND PAYROLL SERVICE CHARGES$24,683$0$24,683$0
BUILDING REPAIRS& MAINTENANCE$57,565$48,881$4,678$4,006
MISCELLANEOUS$1,882$1,694$188$0
INTERNET EXPENSES$2,839$2,272$567$0
MARKETING & ADVERTISING$19,357$17,420$1,937$0
EXCISE TAX ON INVESTMENT FORM 990PF$1,630$1,630
ROUNDING$2$2

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
WILLIAM WATSON OIL GAS PROD. DIVIDEDS$8,958$8,958
ADMISSIONS AND TOURS$419,581$419,581
RENTAL-CHARITABLE ACTIVITY PROPERTY$251,880$251,880

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescAdjustment due to Organizational change in accounting for historic treasuresDesc
Amt$604,627Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CUSTOMER DEPOSITS$0$0
SALES TAX PAYABLE$2,103$5,415
ACCRUED 990PF EXCISE TAX ON INVESTMENTS$3$1,635

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryGIFT SHOP SALESCategoryTxt
Gross Sales$56,444GrossSalesAmt
Cost Of Goods Sold$24,934CostOfGoodsSoldAmt
Net$31,510NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$43,633$9,340$10,998$23,295
MASS COMM ACCRUAL$354$76$89$189

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