THE HAMMOND MUSEUM INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE HAMMOND MUSEUM INC (EIN 04-2104270)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349101995
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:29:59-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042993500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON R MORSE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 PLEASANT STREET | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019305943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 019305273 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HARVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9782832080 | PhoneNum |
| Signature | 2018-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON R MORSE | PreparerPersonNm |
| PTIN | P00438625 | PTIN |
| Phone | 9782832224 | PhoneNum |
| Preparation | 2018-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.233.174.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-27 | IPDt |
| IP Tm | 16:38:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 46216B0A99B5A91A75CCD81EF5A08E737AB21707 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD1C47BA8671167691A7FAE6637DEA5932F5AFF4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $872,337 | 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 | $4,612 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $446 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $446 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $36,546 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $26,441 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $10,105 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $10,105 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $346,563 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $141,412 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $205,151 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $361,726 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $141,858 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $215,256 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $189,502 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $40,566 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $47,765 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $101,190 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $35,347 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,683 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $8,395 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $22,269 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,375 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,750 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $20,892 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,472 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $5,266 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $11,154 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $21,968 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $19,823 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $40,658 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,108 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $33,484 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,408 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $130,585 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,386 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $95,993 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,262 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $447,327 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,215 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $210,726 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $175,033 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $447,327 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,215 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $210,726 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $175,033 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$85,601 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $83,643 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,530 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $41,189 | CashBOYAmt |
| Cash EOY | $42,258 | CashEOYAmt |
| Cash EOYFMV | $42,258 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $266,594 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $128,042 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $128,042 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $5,132 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,169 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,132 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,132 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $6,415 | InventoriesBOYAmt |
| Inventories EOY | $6,421 | InventoriesEOYAmt |
| Inventories EOYFMV | $6,421 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $18,609 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,673 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,673 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,387,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $714,122 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $607,475 | LandBOYAmt |
| Land EOY | $673,810 | LandEOYAmt |
| Land EOYFMV | $673,810 | LandEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Other Assets EOY | $1 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $945,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $872,337 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $872,337 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,031 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,108 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $12,903 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,313 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $19,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,421 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$13,890 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$99,492 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $939,408 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $939,408 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $925,518 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $839,916 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $945,452 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $872,337 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $925,518 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$85,601 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $839,917 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $839,916 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $197,594 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $354,722 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.557039 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $221,882 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $471,371 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.470716 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $188,338 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $536,696 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.350921 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $157,210 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $563,433 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.279022 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $194,427 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $161,047 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.207269 | DistributionYr5Rt |
| Total Distribution | 2.864967 | TotalDistributionRt |
| Average Distribution | 0.572993 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $245,925 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $140,913 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $836 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $141,749 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $263,336 | 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 | $836 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $836 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $836 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $796 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,796 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $960 | OverpaymentAmt |
| Applied To ES Tax | $960 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HAMMONDCASTLE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | 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 AVE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CRAIG LENTZ | ||||||||
| COOLIDGE POINT | MANCHESTER | MA | 01944 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROBERT BORDEN III | ||||||||
| 54 LUFKIN STREET | ESSEX | MA | 01929 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| RICHARD A HARVEY JR | ||||||||
| 44 SCHOOL STREET | MANCHESTER | MA | 01944 | TREASURER | 1.00 | $0 | $0 | $0 |
| PETER B KENNETT | ||||||||
| 78 FOREST STREET | HAMILTON | MA | 01982 | DIRECTOR | 1.00 | $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 CRAVEIRO | ||||||||
| 21 FILLMORE ST | BEVERLY | MA | 01915 | FACILITIES | 40.00 | $81,562 | $25,184 | $0 |
| LINDA ROSE | ||||||||
| 3 PERKINS ROAD | GLOUCESTER | MA | 01930 | FUNCTIONS | 40.00 | $81,132 | $9,365 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | 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 INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE | Description1Txt |
| Expenses1 | $365,936 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHIMNEY RESTORATION WORK | Description1Txt |
| Expenses1 | $88,303 | Expenses1Amt |
| Total | $88,303 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $249,670 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $249,670 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $249,670 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,745 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $245,925 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,296 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,296 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $836 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $836 | TotalTaxAmt |
| Distributable Before Adj | $11,460 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,460 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,460 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $175,033 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $88,303 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $263,336 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $836 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $262,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,460 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $187,419 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $129,935 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $163,080 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $200,614 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $180,802 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $861,850 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $263,336 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,460 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $251,876 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,113,726 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $187,419 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $926,307 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $129,935 | ExcessFromYear4Amt |
| Excess From Year3 | $163,080 | ExcessFromYear3Amt |
| Excess From Year2 | $200,614 | ExcessFromYear2Amt |
| Excess From Year1 | $180,802 | ExcessFromYear1Amt |
| Excess From Current Year | $251,876 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
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 | $205,151 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $446 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $10,757 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,105 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL-CHARITABLE ACTIVITY PROPERTY | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $130,655 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $141,858 | ExclusionAmt |
| Related Or Exempt Function Incm | $215,256 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $357,114 | 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 | TOURS OF THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OF WORKS OF ART, ARCHITECTURE AND SPECIMENS OF ANTIQUARIAN VALUE TO ENCOURAGE AND PROMOTE BETTER EDUCATION IN THE FINE ARTS |
| 10 | GIFT SHOP SALES PROMOTE INTEREST AND EDUCATION IN THE FINE ARTS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $8,375 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,750 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (36 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 1980 AND PRIOR | 1980-01-01 | $39,012 | $39,012 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1981 ADDITIONS | 1981-12-31 | $485 | $485 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1982 ADDITIONS | 1982-12-31 | $13,907 | $13,907 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1984 ADDITIONS | 1984-12-31 | $6,624 | $6,624 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1985 ADDITIONS | 1985-12-31 | $611 | $611 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1986 ADDITIONS | 1986-12-31 | $350 | $350 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1988 ADDITIONS | 1988-12-31 | $1,922 | $1,922 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1989 ADDITIONS | 1989-12-31 | $5,081 | $5,081 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1990 ADDITIONS | 1990-12-31 | $5,937 | $5,937 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1993 ADDITIONS | 1993-06-30 | $764 | $764 | SL | 10.000000000000 | $0 | $0 | $0 |
| CONDENSATE TANK | 1994-01-05 | $2,097 | $2,097 | SL | 10.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 1995-06-30 | $2,063 | $2,063 | SL | 10.000000000000 | $0 | $0 | $0 |
| WASHER & DRYER | 1996-11-30 | $1,157 | $1,157 | SL | 10.000000000000 | $0 | $0 | $0 |
| 1985 RESTORE ORGAN | 1985-12-31 | $37,087 | $37,087 | SL | 20.000000000000 | $0 | $0 | $0 |
| 1986 ADDITIONS ORGAN | 1986-12-31 | $104,188 | $104,188 | SL | 20.000000000000 | $0 | $0 | $0 |
| 1987-1990 | 1990-12-31 | $85,276 | $85,276 | SL | 20.000000000000 | $0 | $0 | $0 |
| LAND | 1980-12-31 | $34,368 | L | $0 | $0 | $0 | ||
| BUILDING | 1990-12-31 | $365,409 | $190,010 | SL | 50.000000000000 | $7,308 | $0 | $7,308 |
| BUILDING IMPROVEMTS | 1990-12-31 | $224,086 | $116,529 | SL | 50.000000000000 | $4,482 | $0 | $4,482 |
| 1991 ADDITIONS | 1991-01-31 | $13,785 | $7,034 | SL | 50.000000000000 | $276 | $0 | $276 |
| 1992 ADDITIONS | 1992-12-31 | $71,209 | $35,602 | SL | 50.000000000000 | $1,424 | $0 | $1,424 |
| DRAIN PROJECT | 1994-12-31 | $4,000 | $1,760 | SL | 50.000000000000 | $80 | $0 | $80 |
| PARK BENCHES | 1997-07-10 | $400 | $400 | SL | 10.000000000000 | $0 | $0 | $0 |
| SEPTIC BOB COOPER TRUCKING | 2009-07-31 | $4,000 | $746 | ADS | 40.000000000000 | $100 | $0 | $100 |
| ROOF IMPROVEMENT | 2010-12-31 | $35,185 | $5,317 | ADS | 40.000000000000 | $880 | $0 | $880 |
| SEPTIC BOB COOPER TRUCKING | 2010-12-31 | $75,800 | $11,449 | ADS | 40.000000000000 | $1,895 | $0 | $1,895 |
| ELECTRICAL IMPROVEMENTS | 2011-08-31 | $19,168 | $2,575 | ADS | 40.000000000000 | $479 | $0 | $479 |
| NEW HEATING SYSTEM | 2011-12-31 | $92,698 | $11,682 | ADS | 40.000000000000 | $2,317 | $0 | $2,317 |
| SNOW BLOWER | 2013-12-31 | $1,149 | $359 | ADS | 10.000000000000 | $115 | $0 | $115 |
| SECURITY SYSTEM | 2014-04-30 | $4,047 | $1,012 | ADS | 10.000000000000 | $405 | $0 | $405 |
| CHIMNEY SURVEYING | 2014-12-31 | $3,129 | $159 | ADS | 40.000000000000 | $78 | $0 | $78 |
| REPLACE SECTION OF ROOF | 2015-12-31 | $17,900 | $467 | ADS | 40.000000000000 | $448 | $0 | $448 |
| ADDITIONAL SURVEYING | 2015-12-31 | $6,015 | $156 | ADS | 40.000000000000 | $150 | $0 | $150 |
| REPLACE SECTION OF ROOF | 2016-05-30 | $17,900 | $280 | ADS | 40.000000000000 | $448 | $0 | $448 |
| ADDITIONAL SURVEYING | 2016-03-31 | $2,820 | $56 | ADS | 40.000000000000 | $71 | $0 | $71 |
| WORK ON CHIMNEY | 2017-07-31 | $88,303 | ADS | 40.000000000000 | $1,012 | $0 | $1,012 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (36 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 1980 AND PRIOR | $39,012 | $39,012 | $0 |
| 1981 ADDITIONS | $485 | $485 | $0 |
| 1982 ADDITIONS | $13,907 | $13,907 | $0 |
| 1984 ADDITIONS | $6,624 | $6,624 | $0 |
| 1985 ADDITIONS | $611 | $611 | $0 |
| 1986 ADDITIONS | $350 | $350 | $0 |
| 1988 ADDITIONS | $1,922 | $1,922 | $0 |
| 1989 ADDITIONS | $5,081 | $5,081 | $0 |
| 1990 ADDITIONS | $5,937 | $5,937 | $0 |
| 1993 ADDITIONS | $764 | $764 | $0 |
| CONDENSATE TANK | $2,097 | $2,097 | $0 |
| EQUIPMENT | $2,063 | $2,063 | $0 |
| WASHER & DRYER | $1,157 | $1,157 | $0 |
| 1985 RESTORE ORGAN | $37,087 | $37,087 | $0 |
| 1986 ADDITIONS ORGAN | $104,188 | $104,188 | $0 |
| 1987-1990 | $85,276 | $85,276 | $0 |
| LAND | $34,368 | $0 | $34,368 |
| BUILDING | $365,409 | $197,318 | $168,091 |
| BUILDING IMPROVEMTS | $224,086 | $121,011 | $103,075 |
| 1991 ADDITIONS | $13,785 | $7,310 | $6,475 |
| 1992 ADDITIONS | $71,209 | $37,026 | $34,183 |
| DRAIN PROJECT | $4,000 | $1,840 | $2,160 |
| PARK BENCHES | $400 | $400 | $0 |
| SEPTIC BOB COOPER TRUCKING | $4,000 | $846 | $3,154 |
| ROOF IMPROVEMENT | $35,185 | $6,197 | $28,988 |
| SEPTIC BOB COOPER TRUCKING | $75,800 | $13,344 | $62,456 |
| ELECTRICAL IMPROVEMENTS | $19,168 | $3,054 | $16,114 |
| NEW HEATING SYSTEM | $92,698 | $13,999 | $78,699 |
| SNOW BLOWER | $1,149 | $474 | $675 |
| SECURITY SYSTEM | $4,047 | $1,417 | $2,630 |
| CHIMNEY SURVEYING | $3,129 | $237 | $2,892 |
| REPLACE SECTION OF ROOF | $17,900 | $915 | $16,985 |
| ADDITIONAL SURVEYING | $6,015 | $306 | $5,709 |
| REPLACE SECTION OF ROOF | $17,900 | $728 | $17,172 |
| ADDITIONAL SURVEYING | $2,820 | $127 | $2,693 |
| WORK ON CHIMNEY | $88,303 | $1,012 | $87,291 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIONS | Desc |
| BOY Book Value | $1 | BOYBookValueAmt |
| EOY Book Value | $1 | EOYBookValueAmt |
| EOYFMV | $1 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE INCLUDING TELEPHONE | $12,747 | $0 | $10,198 | $2,646 |
| INSURANCE | $61,750 | $4,564 | $50,177 | $7,009 |
| BUILDING REPAIRS AND MAINTENANCE | $12,059 | $822 | $10,031 | $960 |
| PROGRAM COSTS | $14,577 | $0 | $14,577 | $0 |
| BANKING AND PAYROLL FEES | $11,401 | $0 | $0 | $11,401 |
| MISCELLANEOUS | $3,808 | $0 | $3,427 | $381 |
| ADVERTISING | $7,245 | $0 | $6,521 | $725 |
| EXCISE ON INVESTMENT INCOME | $796 | $0 | $0 | $0 |
| INTERNET EXPENSE | $1,327 | $0 | $1,062 | $265 |
| FUNDRAISING EXPENSES | $4,875 | $0 | $0 | $4,875 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| WILLIAM WATSON | $10,757 | $10,757 | |
| ADMISSIONS AND TOURS | $205,151 | $205,151 | |
| RENTAL-CHARITABLE ACTIVITY PROPERTY | $130,655 | $130,655 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CUSTOMER DEPOSITS | $12,250 | $10,750 |
| SALES TAX PAYABLE | $653 | $563 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL | CategoryTxt |
| Amt | $20,892 | Amt |
| Net Investment Income | $4,472 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,266 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,154 | DisbursementsCharitablePrpsAmt |
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