2019-11-15T14:07:53-08:00 2018-12-31 HORVITZ & FRISCH PC 128 MAIN ST GLOUCESTER MA 019305725 990PF 2018-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 01930 RICHARD A HARVEY JR TREASURER 9782832080 2019-05-13 true HOWARD M FRISCHCPA P00043071 9782812639 2019-11-15 50.241.113.205 2019-11-15 14:07:47 PS P 40A84E559A04FC1234048FCCC0925432B99DB667 88DD46493B374460EBC132B48511E889B42C5E57 2018 2020-04-17 16:48:07Z X 809866 X 5466 X 81 81 0 34128 24952 9176 9176 392967 154136 238831 407690 154217 248007 186311 39879 46956 99476 37660 4989 8944 23726 833 833 9000 9000 14127 12713 1413 22853 4892 5760 12201 23218 23218 40061 3082 33562 3417 126848 6086 94018 26746 460911 58928 225171 176812 0 0 460911 58928 225171 176812 -53221 95289 22836 42258 97222 97222 128042 20123 20123 4554 5132 4554 4554 0 0 6421 3222 3222 16673 16836 16836 0 0 1405246 737338 673810 667908 667908 1 1 1 872337 809866 809866 21108 21065 0 0 11313 2106 32421 23171 X -99492 -152713 939408 939408 839916 786695 872337 809866 839916 -53221 786695 786695 false 190866 219159 0.870902 197584 354722 0.557011 221882 471371 0.470716 188338 536696 0.350921 157210 563433 0.279022 2.528572 0.505714 219159 110832 953 111785 191829 X 953 0 953 0 953 960 960 -960 7 7 false false false false false false false true true MA true false false false false true www.hammondcastel.org RICHARD HARVEY 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 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 JAY D CRAVEIRO 21 FILLMORE ST BEVERLY MA 01915 FACILITIES MGR 40.00 81060 27452 0 LINDA M ROSE 3 PERKINS ROAD GLOUCESTER MA 01930 FUNCTION MGR 40.00 68860 10208 0 2 NONE 0 TOURS OF THE MUSEUM AND PROMOTION OF INTERES IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE 401983 REPAIR ROOF 15017 15017 0 222496 0 222496 0 222496 3337 219159 10958 10958 953 953 10005 10005 10005 176812 15017 191829 953 190876 10005 129935 163080 200614 180802 179406 853837 191829 0 10005 181824 1035661 0 0 0 0 129935 905726 163080 200614 180802 179406 181824 NONE NONE X ADMISSIONS AND TOURS 238831 14 81 15 11679 9176 RENTAL-CHARITABLE ACTIVITY PROPERTY 16 142457 154217 248007 402224 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 false false false false false false false false false false 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 226551 SL 20.000000000000 0 LAND 1980-12-31 34368 0 NONE 0.000000000000 0 BUILDING 1990-12-31 365409 197318 SL 50.000000000000 7308 BUILDING IMPROVEMENTS 1990-12-31 224086 121011 SL 50.000000000000 4482 1991 ADDITIONS 1991-01-31 13785 7310 SL 50.000000000000 276 1992 ADDITIONS 1992-12-31 71209 37027 SL 50.000000000000 1424 DRAIN PROJECT 1994-12-31 4000 1840 SL 50.000000000000 80 PARK BENCHES 1997-07-10 400 400 SL 10.000000000000 0 SEPTIC - COOPER TRUCKING 2009-07-31 4000 846 SL 40.000000000000 100 ROOF IMPROVEMENT 2010-12-31 35185 6197 SL 40.000000000000 880 SEPTIC - COOPER TRUCKING 2010-12-31 75800 13344 SL 40.000000000000 1895 ELECTRICAL IMPROVEMENT 2011-08-31 19168 3054 SL 40.000000000000 479 NEW HEATING SYSTEM 2011-08-31 92698 13999 SL 40.000000000000 2317 SNOW BLOWER 2013-12-31 1149 474 SL 10.000000000000 115 SECURITY SYSTEM 2014-04-01 4047 1417 SL 10.000000000000 405 CHIMNEY SURVEYING 2014-12-31 3129 237 SL 40.000000000000 78 REPLACE SECTION ROOF 2015-12-31 17900 915 SL 40.000000000000 448 ADDTL SURVEYING 2016-03-31 6015 306 SL 40.000000000000 150 REPLACE SECTION ROOF 2016-05-30 17900 727 SL 40.000000000000 448 ADDTL SURVEYING 2016-03-31 2820 126 SL 40.000000000000 71 WORK ON CHIIMNEY 2017-07-31 88303 1012 SL 40.000000000000 2208 COMPUTERS 2018-11-07 2297 SL 10.000000000000 38 ROOF IMPROVEMENTS 2018-12-20 15017 SL 40.000000000000 16 COLLECTIBLES 1 1 1 PROGRAM COSTS 4903 4903 OFFICE SUPPLIES INCLUDING TELEPHONE 15394 12223 3171 INSURANCE 60242 4453 48952 6838 BANK AND PAYROLL SERVICE CHARGES 13608 13608 BUILDING REPAIRS& MAINTENANCE 9632 670 8179 783 MISCELLANEOUS 2117 1906 211 INTERNET EXPENSES 1345 1077 269 MARKETING & ADVERTISING 18644 16778 1865 EXCISE TAX ON INVESTMENT FORM 990PF 963 963 ROUNDING 1 WILLIAM WATSON OIL GAS PROD. DIVIDEDS 11679 11679 ADMISSIONS AND TOURS 238831 238831 RENTAL-CHARITABLE ACTIVITY PROPERTY 142457 142457 CUSTOMER DEPOSITS 10750 0 SALES TAX PAYABLE 563 2103 ACCRUED 990PF EXCISE TAX ON INVESTMENTS 0 3 PAYROLL TAXES 22853 4892 5760 12201