2018-11-14T13:29:59-06:00 2017-12-31 042993500 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990PF 2017-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 019305273 RICHARD HARVEY TREASURER 9782832080 2018-10-27 1 JON R MORSE P00438625 9782832224 2018-10-27 71.233.174.110 2018-10-27 16:38:19 ED P 46216B0A99B5A91A75CCD81EF5A08E737AB21707 FD1C47BA8671167691A7FAE6637DEA5932F5AFF4 2017 2019-02-21 02:37:17Z X 872337 X 4612 X 446 446 0 36546 26441 10105 10105 346563 141412 205151 361726 141858 215256 0 0 0 0 189502 40566 47765 101190 35347 4683 8395 22269 8375 0 0 8750 20892 4472 5266 11154 21968 0 19823 40658 3108 33484 3408 130585 5386 95993 28262 447327 58215 210726 175033 0 0 447327 58215 210726 175033 -85601 83643 4530 41189 42258 42258 266594 128042 128042 5132 5169 5132 5132 6415 6421 6421 18609 16673 16673 1387932 714122 607475 673810 673810 1 1 1 945452 872337 872337 7031 21108 12903 11313 19934 32421 X -13890 -99492 939408 939408 925518 839916 945452 872337 925518 -85601 0 839917 1 839916 0 197594 354722 0.557039 221882 471371 0.470716 188338 536696 0.350921 157210 563433 0.279022 194427 161047 1.207269 2.864967 0.572993 245925 140913 836 141749 263336 X 836 0 836 0 836 796 1000 0 1796 0 960 960 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 WWW.HAMMONDCASTLE.ORG ORGANIZATION 9782832080 80 HESPERUS AVE GLOUCESTER MA 01930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 JAY CRAVEIRO 21 FILLMORE ST BEVERLY MA 01915 FACILITIES 40.00 81562 25184 0 LINDA ROSE 3 PERKINS ROAD GLOUCESTER MA 01930 FUNCTIONS 40.00 81132 9365 0 0 NONE 0 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE 365936 CHIMNEY RESTORATION WORK 88303 88303 0 249670 0 249670 0 0 249670 3745 245925 12296 12296 836 836 11460 0 11460 0 11460 175033 88303 263336 836 262500 11460 0 0 187419 129935 163080 200614 180802 861850 263336 0 0 0 11460 251876 0 0 1113726 0 0 0 0 0 0 187419 926307 129935 163080 200614 180802 251876 X 0 0 ADMISSIONS AND TOURS 205151 14 446 15 10757 10105 RENTAL-CHARITABLE ACTIVITY PROPERTY 16 130655 0 141858 215256 357114 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 0 0 0 0 0 0 0 0 0 0 8375 0 0 8750 1980 AND PRIOR 1980-01-01 39012 39012 SL 10.000000000000 0 0 0 1981 ADDITIONS 1981-12-31 485 485 SL 10.000000000000 0 0 0 1982 ADDITIONS 1982-12-31 13907 13907 SL 10.000000000000 0 0 0 1984 ADDITIONS 1984-12-31 6624 6624 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 1922 1922 SL 10.000000000000 0 0 0 1989 ADDITIONS 1989-12-31 5081 5081 SL 10.000000000000 0 0 0 1990 ADDITIONS 1990-12-31 5937 5937 SL 10.000000000000 0 0 0 1993 ADDITIONS 1993-06-30 764 764 SL 10.000000000000 0 0 0 CONDENSATE TANK 1994-01-05 2097 2097 SL 10.000000000000 0 0 0 EQUIPMENT 1995-06-30 2063 2063 SL 10.000000000000 0 0 0 WASHER & DRYER 1996-11-30 1157 1157 SL 10.000000000000 0 0 0 1985 RESTORE ORGAN 1985-12-31 37087 37087 SL 20.000000000000 0 0 0 1986 ADDITIONS ORGAN 1986-12-31 104188 104188 SL 20.000000000000 0 0 0 1987-1990 1990-12-31 85276 85276 SL 20.000000000000 0 0 0 LAND 1980-12-31 34368 L 0 0 0 BUILDING 1990-12-31 365409 190010 SL 50.000000000000 7308 0 7308 BUILDING IMPROVEMTS 1990-12-31 224086 116529 SL 50.000000000000 4482 0 4482 1991 ADDITIONS 1991-01-31 13785 7034 SL 50.000000000000 276 0 276 1992 ADDITIONS 1992-12-31 71209 35602 SL 50.000000000000 1424 0 1424 DRAIN PROJECT 1994-12-31 4000 1760 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 4000 746 ADS 40.000000000000 100 0 100 ROOF IMPROVEMENT 2010-12-31 35185 5317 ADS 40.000000000000 880 0 880 SEPTIC BOB COOPER TRUCKING 2010-12-31 75800 11449 ADS 40.000000000000 1895 0 1895 ELECTRICAL IMPROVEMENTS 2011-08-31 19168 2575 ADS 40.000000000000 479 0 479 NEW HEATING SYSTEM 2011-12-31 92698 11682 ADS 40.000000000000 2317 0 2317 SNOW BLOWER 2013-12-31 1149 359 ADS 10.000000000000 115 0 115 SECURITY SYSTEM 2014-04-30 4047 1012 ADS 10.000000000000 405 0 405 CHIMNEY SURVEYING 2014-12-31 3129 159 ADS 40.000000000000 78 0 78 REPLACE SECTION OF ROOF 2015-12-31 17900 467 ADS 40.000000000000 448 0 448 ADDITIONAL SURVEYING 2015-12-31 6015 156 ADS 40.000000000000 150 0 150 REPLACE SECTION OF ROOF 2016-05-30 17900 280 ADS 40.000000000000 448 0 448 ADDITIONAL SURVEYING 2016-03-31 2820 56 ADS 40.000000000000 71 0 71 WORK ON CHIMNEY 2017-07-31 88303 ADS 40.000000000000 1012 0 1012 1980 AND PRIOR 39012 39012 0 1981 ADDITIONS 485 485 0 1982 ADDITIONS 13907 13907 0 1984 ADDITIONS 6624 6624 0 1985 ADDITIONS 611 611 0 1986 ADDITIONS 350 350 0 1988 ADDITIONS 1922 1922 0 1989 ADDITIONS 5081 5081 0 1990 ADDITIONS 5937 5937 0 1993 ADDITIONS 764 764 0 CONDENSATE TANK 2097 2097 0 EQUIPMENT 2063 2063 0 WASHER & DRYER 1157 1157 0 1985 RESTORE ORGAN 37087 37087 0 1986 ADDITIONS ORGAN 104188 104188 0 1987-1990 85276 85276 0 LAND 34368 0 34368 BUILDING 365409 197318 168091 BUILDING IMPROVEMTS 224086 121011 103075 1991 ADDITIONS 13785 7310 6475 1992 ADDITIONS 71209 37026 34183 DRAIN PROJECT 4000 1840 2160 PARK BENCHES 400 400 0 SEPTIC BOB COOPER TRUCKING 4000 846 3154 ROOF IMPROVEMENT 35185 6197 28988 SEPTIC BOB COOPER TRUCKING 75800 13344 62456 ELECTRICAL IMPROVEMENTS 19168 3054 16114 NEW HEATING SYSTEM 92698 13999 78699 SNOW BLOWER 1149 474 675 SECURITY SYSTEM 4047 1417 2630 CHIMNEY SURVEYING 3129 237 2892 REPLACE SECTION OF ROOF 17900 915 16985 ADDITIONAL SURVEYING 6015 306 5709 REPLACE SECTION OF ROOF 17900 728 17172 ADDITIONAL SURVEYING 2820 127 2693 WORK ON CHIMNEY 88303 1012 87291 COLLECTIONS 1 1 1 ROUNDING 1 OFFICE INCLUDING TELEPHONE 12747 0 10198 2646 INSURANCE 61750 4564 50177 7009 BUILDING REPAIRS AND MAINTENANCE 12059 822 10031 960 PROGRAM COSTS 14577 0 14577 0 BANKING AND PAYROLL FEES 11401 0 0 11401 MISCELLANEOUS 3808 0 3427 381 ADVERTISING 7245 0 6521 725 EXCISE ON INVESTMENT INCOME 796 0 0 0 INTERNET EXPENSE 1327 0 1062 265 FUNDRAISING EXPENSES 4875 0 0 4875 WILLIAM WATSON 10757 10757 ADMISSIONS AND TOURS 205151 205151 RENTAL-CHARITABLE ACTIVITY PROPERTY 130655 130655 0 CUSTOMER DEPOSITS 12250 10750 SALES TAX PAYABLE 653 563 PAYROLL 20892 4472 5266 11154