THE HAMMOND MUSEUM INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE HAMMOND MUSEUM INC (EIN 04-2104270)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349104266
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:07:53-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORVITZ & FRISCH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 MAIN ST | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019305725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | PersonTitleTxt |
| Phone | 9782832080 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD M FRISCHCPA | PreparerPersonNm |
| PTIN | P00043071 | PTIN |
| Phone | 9782812639 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.241.113.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 14:07:47 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40A84E559A04FC1234048FCCC0925432B99DB667 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 88DD46493B374460EBC132B48511E889B42C5E57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $809,866 | 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 | $5,466 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $81 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $81 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $34,128 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $24,952 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $9,176 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $9,176 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $392,967 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $154,136 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $238,831 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $407,690 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $154,217 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $248,007 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $186,311 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $39,879 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $46,956 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $99,476 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $37,660 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,989 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $8,944 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $23,726 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $833 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $833 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $9,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $14,127 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $12,713 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,413 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,853 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,892 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $5,760 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $12,201 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $23,218 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $23,218 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $40,061 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,082 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $33,562 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,417 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $126,848 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,086 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $94,018 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $26,746 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $460,911 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,928 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $225,171 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $176,812 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $460,911 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,928 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $225,171 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $176,812 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$53,221 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $95,289 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,836 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $42,258 | CashBOYAmt |
| Cash EOY | $97,222 | CashEOYAmt |
| Cash EOYFMV | $97,222 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $128,042 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,123 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,123 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,554 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,132 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,554 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,554 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Inventories BOY | $6,421 | InventoriesBOYAmt |
| Inventories EOY | $3,222 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,222 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $16,673 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,836 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,836 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $1,405,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $737,338 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $673,810 | LandBOYAmt |
| Land EOY | $667,908 | LandEOYAmt |
| Land EOYFMV | $667,908 | LandEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Other Assets EOY | $1 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $872,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $809,866 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $809,866 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $21,108 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,065 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $11,313 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,106 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $32,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,171 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$99,492 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$152,713 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $939,408 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $939,408 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $839,916 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $786,695 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $872,337 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $809,866 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $839,916 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$53,221 | ExcessRevenueOverExpensesAmt |
| Subtotal | $786,695 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $786,695 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $190,866 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $219,159 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.870902 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $197,584 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $354,722 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.557011 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $221,882 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $471,371 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.470716 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $188,338 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $536,696 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.350921 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $157,210 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $563,433 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.279022 | DistributionYr5Rt |
| Total Distribution | 2.528572 | TotalDistributionRt |
| Average Distribution | 0.505714 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $219,159 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $110,832 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $953 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $111,785 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $191,829 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $953 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $953 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $953 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $960 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $960 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$960 | OriginalReturnOverpaymentAmt |
| Overpayment | $7 | OverpaymentAmt |
| Applied To ES Tax | $7 | 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.hammondcastel.org | WebsiteAddressTxt |
| Individual With Books | RICHARD HARVEY | IndividualWithBooksNm |
| Phone | 9782832080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HESPERUS AVE | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CRAIG LENTZ | ||||||||
| COOLIDGE POINT | MANCHESTER | MA | 01944 | PRESIDENT/DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT BORDEN III | ||||||||
| 54 LUFKIN ST | ESSEX | MA | 01929 | VICE PRES./DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD A HARVEY JR | ||||||||
| 45 SCHOOL ST | MANCHESTER | MA | 01944 | TREASURER/DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOHN PETTIBONE | ||||||||
| 509 WASHINGTON ST | GLOUCESTER | MA | 01930 | CLERK/DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER B KENNETT | ||||||||
| 78 FOREST ST | HATHORNE | MA | 01937 | DIRECTOR | 5.00 | $0 | $0 | $0 |
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 | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JAY D CRAVEIRO | ||||||||
| 21 FILLMORE ST | BEVERLY | MA | 01915 | FACILITIES MGR | 40.00 | $81,060 | $27,452 | $0 |
| LINDA M ROSE | ||||||||
| 3 PERKINS ROAD | GLOUCESTER | MA | 01930 | FUNCTION MGR | 40.00 | $68,860 | $10,208 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TOURS OF THE MUSEUM AND PROMOTION OF INTERES IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE | Description1Txt |
| Expenses1 | $401,983 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | REPAIR ROOF | Description1Txt |
| Expenses1 | $15,017 | Expenses1Amt |
| Total | $15,017 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $222,496 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $222,496 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $222,496 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,337 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $219,159 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,958 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,958 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $953 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $953 | TotalTaxAmt |
| Distributable Before Adj | $10,005 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,005 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,005 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $176,812 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $15,017 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $191,829 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $953 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $190,876 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,005 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $129,935 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $163,080 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $200,614 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $180,802 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $179,406 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $853,837 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $191,829 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,005 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $181,824 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,035,661 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $129,935 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $905,726 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $163,080 | ExcessFromYear4Amt |
| Excess From Year3 | $200,614 | ExcessFromYear3Amt |
| Excess From Year2 | $180,802 | ExcessFromYear2Amt |
| Excess From Year1 | $179,406 | ExcessFromYear1Amt |
| Excess From Current Year | $181,824 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS AND TOURS | Desc |
| Related Or Exempt Function Incm | $238,831 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $81 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $11,679 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,176 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL-CHARITABLE ACTIVITY PROPERTY | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $142,457 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $154,217 | ExclusionAmt |
| Related Or Exempt Function Incm | $248,007 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $402,224 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | TOURS OF THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OF WORKS OF ART, ARCHITECTURE |
| 1A | AND SPECIMINS OFANTIQUARIAN VALUE TO ENCOURAGE AND PROMOTE BETTER EDUCATION OF FINE ARTS |
| 10 | GIFT SHOP SALES PROMOTE INTEREST AND EDUCTION 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (27 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 1980-1993 FULLY DEPR EQ` | 1993-06-30 | $74,693 | $74,693 | SL | 10.000000000000 | $0 |
| CONDENSATE TANK | 1994-01-05 | $2,097 | $2,097 | SL | 10.000000000000 | $0 |
| EQUIPMENT | 1995-06-30 | $2,063 | $2,063 | SL | 10.000000000000 | $0 |
| WASHER & DRYER | 1996-11-30 | $1,157 | $1,157 | SL | 10.000000000000 | $0 |
| 1995-1990 FULLY DEPR ORGAN RESTORATIOIN | 1990-12-31 | $226,551 | $226,551 | SL | 20.000000000000 | $0 |
| LAND | 1980-12-31 | $34,368 | $0 | NONE | 0.000000000000 | $0 |
| BUILDING | 1990-12-31 | $365,409 | $197,318 | SL | 50.000000000000 | $7,308 |
| BUILDING IMPROVEMENTS | 1990-12-31 | $224,086 | $121,011 | SL | 50.000000000000 | $4,482 |
| 1991 ADDITIONS | 1991-01-31 | $13,785 | $7,310 | SL | 50.000000000000 | $276 |
| 1992 ADDITIONS | 1992-12-31 | $71,209 | $37,027 | SL | 50.000000000000 | $1,424 |
| DRAIN PROJECT | 1994-12-31 | $4,000 | $1,840 | SL | 50.000000000000 | $80 |
| PARK BENCHES | 1997-07-10 | $400 | $400 | SL | 10.000000000000 | $0 |
| SEPTIC - COOPER TRUCKING | 2009-07-31 | $4,000 | $846 | SL | 40.000000000000 | $100 |
| ROOF IMPROVEMENT | 2010-12-31 | $35,185 | $6,197 | SL | 40.000000000000 | $880 |
| SEPTIC - COOPER TRUCKING | 2010-12-31 | $75,800 | $13,344 | SL | 40.000000000000 | $1,895 |
| ELECTRICAL IMPROVEMENT | 2011-08-31 | $19,168 | $3,054 | SL | 40.000000000000 | $479 |
| NEW HEATING SYSTEM | 2011-08-31 | $92,698 | $13,999 | SL | 40.000000000000 | $2,317 |
| SNOW BLOWER | 2013-12-31 | $1,149 | $474 | SL | 10.000000000000 | $115 |
| SECURITY SYSTEM | 2014-04-01 | $4,047 | $1,417 | SL | 10.000000000000 | $405 |
| CHIMNEY SURVEYING | 2014-12-31 | $3,129 | $237 | SL | 40.000000000000 | $78 |
| REPLACE SECTION ROOF | 2015-12-31 | $17,900 | $915 | SL | 40.000000000000 | $448 |
| ADDTL SURVEYING | 2016-03-31 | $6,015 | $306 | SL | 40.000000000000 | $150 |
| REPLACE SECTION ROOF | 2016-05-30 | $17,900 | $727 | SL | 40.000000000000 | $448 |
| ADDTL SURVEYING | 2016-03-31 | $2,820 | $126 | SL | 40.000000000000 | $71 |
| WORK ON CHIIMNEY | 2017-07-31 | $88,303 | $1,012 | SL | 40.000000000000 | $2,208 |
| COMPUTERS | 2018-11-07 | $2,297 | SL | 10.000000000000 | $38 | |
| ROOF IMPROVEMENTS | 2018-12-20 | $15,017 | SL | 40.000000000000 | $16 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIBLES | Desc |
| BOY Book Value | $1 | BOYBookValueAmt |
| EOY Book Value | $1 | EOYBookValueAmt |
| EOYFMV | $1 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $4,903 | $4,903 | ||
| OFFICE SUPPLIES INCLUDING TELEPHONE | $15,394 | $12,223 | $3,171 | |
| INSURANCE | $60,242 | $48,952 | $6,838 | $4,453 |
| BANK AND PAYROLL SERVICE CHARGES | $13,608 | $13,608 | ||
| BUILDING REPAIRS& MAINTENANCE | $9,632 | $8,179 | $783 | $670 |
| MISCELLANEOUS | $2,117 | $1,906 | $211 | |
| INTERNET EXPENSES | $1,345 | $1,077 | $269 | |
| MARKETING & ADVERTISING | $18,644 | $16,778 | $1,865 | |
| EXCISE TAX ON INVESTMENT FORM 990PF | $963 | $963 | ||
| ROUNDING | $1 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| WILLIAM WATSON OIL GAS PROD. DIVIDEDS | $11,679 | $11,679 | |
| ADMISSIONS AND TOURS | $238,831 | $238,831 | |
| RENTAL-CHARITABLE ACTIVITY PROPERTY | $142,457 | $142,457 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CUSTOMER DEPOSITS | $10,750 | $0 |
| SALES TAX PAYABLE | $563 | $2,103 |
| ACCRUED 990PF EXCISE TAX ON INVESTMENTS | $0 | $3 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $22,853 | Amt |
| Net Investment Income | $4,892 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,760 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,201 | DisbursementsCharitablePrpsAmt |
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