2020-11-13T11:48:54-08:00 2019-12-31 HORVITZ & FRISCH PC 128 MAIN ST GLOUCESTER MA 019305725 990PF 2019-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 01930 RICHARD A HARVEY JR TREASURER 9782832080 2020-07-08 HOWARD M FRISCHCPA P00043071 9782812639 2020-11-13 50.241.113.205 2020-11-13 11:48:43 PS P 88DD46493B374460EBC132B48511E889B42C5E57 18BC4397567115CDF6C55A859BB298356FC4DA56 2019 2021-04-22 16:20:28Z X 1430373 X 29675 17 0 56444 24934 31510 31506 680419 260838 419581 741621 260838 451087 93280 19966 23509 49805 249418 53387 62860 133171 29179 3866 6930 18383 16825 16825 12490 12490 12960 11663 1297 43987 9416 11087 23484 10458 10458 50254 3905 42068 4281 225096 10060 169746 45290 743947 100600 338321 305026 0 0 743947 100600 338321 305026 -2326 160238 112766 97222 92066 92066 20123 560 560 2479 4554 2479 2479 0 0 3222 27518 27518 16836 19809 19809 0 0 1431109 143168 667908 1287941 1287941 1 0 0 809866 1430373 1430373 21065 34327 0 0 2106 7050 23171 41377 X -152713 449588 939408 939408 786695 1388996 809866 1430373 786695 -2326 604627 1388996 1388996 false 190876 219159 0.870948 190866 219159 0.870902 197584 354722 0.557011 221882 471371 0.470716 188338 536696 0.350921 3.120498 0.624100 89104 55610 1602 57212 316545 X 1602 0 1602 0 1602 7 0 7 7 X 35 1630 0 false false false false false false false true true MA true false false false false true www.hammondcastel.org RICHARD HARVEY JR 9782832080 80 HESPERUS AVE GLOUCESTER MA 01930 false false false false false false false false false false false false false false false false false false false false CRAIG LENTZ COOLIDGE POINT MANCHESTER MA 01944 PRESIDENT/DIRECTOR 5.00 0 0 0 RICHARD A HARVEY JR 45 SCHOOL ST Manchester MA 01944 TREASURER/DIRECTOR 5.00 0 0 0 PETER B KENNETT 78 FOREST ST HATHORNE MA 01937 DIRECTOR 5.00 0 0 0 JOHN PETTIBONE 509 WASHINGTON ST GLOUCESTER MA 01930 CLERK/DIRECTOR 1.00 0 0 0 LINDA HARVEY 45 SCHOOL STREET MANCHESTER MA 01944 EXECUTIVE DIRECTOR 40.00 93280 13588 0 JAY D CRAVEIRO 21 FILLMORE STREET BEVERLY MA 01915 FACILITIES MANAGER 40.00 71758 14256 0 2 NONE 0 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE 553067 WAR ROOM RENOVATION 11519 11519 0 90461 0 90461 0 90461 1357 89104 4455 4455 1602 1602 2853 2853 2853 305026 11519 316545 1602 314943 2853 163080 200614 180802 179406 181824 905726 316545 0 316545 1222271 0 0 0 2853 163080 1059191 200614 180802 179406 181824 316545 NONE NONE X ADMISSIONS AND TOURS 419581 14 17 15 8958 RENTAL-CHARITABLE ACTIVITY PROPERTY 16 251880 260855 419581 680436 1A TOURS OF THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OF WORKS OF ART, ARCHITECTURE 1A AND SPECIMINS OF ANTIQUARIAN VALUE TO ENCOURAGE AND PROMOTE BETTER EDUCATION OF FINE ARTS 10 GIFT SHOP SALES PROMOTE INTEREST AND EDUCTION IN THE FINE ARTS false false false false false false false false false false X X 1 GREGORY CONN 807 HUNTERS GLEN DRIVE PLAINSBORO NJ 08536 5373 X 1980-1993 FULLY DEPR EQ` 1993-06-30 74693 74693 SL 10.000000000000 0 CONDENSATE TANK 1994-01-05 2097 2097 SL 10.000000000000 0 EQUIPMENT 1995-06-30 2063 2063 SL 10.000000000000 0 WASHER & DRYER 1996-11-30 1157 1157 SL 10.000000000000 0 1995-1990 FULLY DEPR ORGAN RESTORATIOIN 1990-12-31 226551 0 NONE 0.000000000000 0 LAND 1980-12-31 34368 0 NONE 0.000000000000 0 BUILDING 1990-12-31 365409 0 NONE 0.000000000000 0 BUILDING IMPROVEMENTS 1990-12-31 224086 0 NONE 0.000000000000 0 1991 ADDITIONS 1991-01-31 13785 0 NONE 0.000000000000 0 1992 ADDITIONS 1992-12-31 71209 0 NONE 0.000000000000 0 DRAIN PROJECT 1994-12-31 4000 0 NONE 0.000000000000 0 PARK BENCHES 1997-07-10 400 400 SL 10.000000000000 0 SEPTIC - COOPER TRUCKING 2009-07-31 4000 946 SL 40.000000000000 100 ROOF IMPROVEMENT 2010-12-31 35185 7077 SL 40.000000000000 880 SEPTIC - COOPER TRUCKING 2010-12-31 75800 15239 SL 40.000000000000 1895 ELECTRICAL IMPROVEMENT 2011-08-31 19168 3534 SL 40.000000000000 479 NEW HEATING SYSTEM 2011-08-31 92698 16317 SL 40.000000000000 2317 SNOW BLOWER 2013-12-31 1149 589 SL 10.000000000000 115 SECURITY SYSTEM 2014-04-01 4047 1822 SL 10.000000000000 405 CHIMNEY SURVEYING 2014-12-31 3129 315 SL 40.000000000000 78 REPLACE SECTION ROOF 2015-12-31 17900 1362 SL 40.000000000000 448 ADDTL SURVEYING 2016-03-31 6015 457 SL 40.000000000000 150 REPLACE SECTION ROOF 2016-05-30 17900 1175 SL 40.000000000000 448 ADDTL SURVEYING 2016-03-31 2820 197 SL 40.000000000000 71 WORK ON CHIIMNEY 2017-07-31 88303 3219 SL 40.000000000000 2208 COMPUTERS 2018-11-07 2297 38 SL 10.000000000000 230 ROOF IMPROVEMENTS 2018-12-20 15017 16 SL 40.000000000000 375 LUCIA LIGHTING 2019-04-26 4970 SL 40.000000000000 83 LIGHT POSITVIE WAR ROOM 2019-05-20 3059 SL 40.000000000000 45 RFP WOODWORKING 2019-05-21 4000 SL 40.000000000000 58 LIGHT POSITIVE 2019-07-30 621 SL 40.000000000000 6 RPF WOODWORKING 2019-10-10 5373 SL 40.000000000000 34 GOODICK - WAR ROOM 2019-10-18 7839 SL 40.000000000000 33 COLLECTIBLES 939408 0 939408 BUILDING IMPROVEMENTS 323997 41380 282617 EQUIPTMENT 87503 83208 4295 SEPTIC 79800 18180 61620 F&F 400 400 0 ANTIQUE COLLECTION 1 0 1 ANTIQUE COLLECTION 1 0 0 PROGRAM COSTS 26007 26007 OFFICE SUPPLIES INCLUDING TELEPHONE 31269 24827 6442 INSURANCE 59862 4424 48643 6795 BANK AND PAYROLL SERVICE CHARGES 24683 0 0 24683 BUILDING REPAIRS& MAINTENANCE 57565 4006 48881 4678 MISCELLANEOUS 1882 0 1694 188 INTERNET EXPENSES 2839 0 2272 567 MARKETING & ADVERTISING 19357 0 17420 1937 EXCISE TAX ON INVESTMENT FORM 990PF 1630 1630 ROUNDING 2 2 WILLIAM WATSON OIL GAS PROD. DIVIDEDS 8958 8958 ADMISSIONS AND TOURS 419581 419581 RENTAL-CHARITABLE ACTIVITY PROPERTY 251880 251880 Adjustment due to Organizational change in accounting for historic treasures 604627 CUSTOMER DEPOSITS 0 0 SALES TAX PAYABLE 2103 5415 ACCRUED 990PF EXCISE TAX ON INVESTMENTS 3 1635 GIFT SHOP SALES 56444 24934 31510 PAYROLL TAXES 43633 9340 10998 23295 MASS COMM ACCRUAL 354 76 89 189