THE HAMMOND MUSEUM INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HAMMOND MUSEUM INC (EIN 04-2104270)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349105026
- Schema version
- 2024v5.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:12:50-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832002817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvey & Martin PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 High St Suite 210 | AddressLine1Txt |
| City | North Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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/ DIR | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODI ANN ANSELMO | PreparerPersonNm |
| PTIN | P01206110 | PTIN |
| Phone | 9786887701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,213,028 | 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 | $157,455 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $682 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $682 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,500 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,500 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,500 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $210,796 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $92,003 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $118,793 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $118,793 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,967,757 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $610,411 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,357,346 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,267,187 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $633,593 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,476,139 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $193,120 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $41,328 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $48,666 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $103,126 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $768,040 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $164,361 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $193,546 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $410,133 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $20,703 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,733 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $4,907 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,063 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $79,530 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $79,530 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $72,433 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $39,070 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $33,363 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $14,645 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,025 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $12,448 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $1,172 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $89,195 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,402 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $22,136 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $43,424 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $46,016 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $46,016 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $77,361 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,034 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $64,751 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $6,576 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $570,016 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $46,188 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $371,850 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $151,979 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,931,059 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $279,071 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $803,390 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $842,366 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,931,059 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $279,071 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $803,390 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $842,366 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $336,128 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $354,522 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $672,749 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $393,030 | CashBOYAmt |
| Cash EOY | $371,276 | CashEOYAmt |
| Cash EOYFMV | $371,276 | CashEOYFMVAmt |
| Acct Rcvbl | $4,383 | AcctRcvblAmt |
| Acct Rcvbl BOY | $8,593 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,383 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,383 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $27,690 | InventoriesBOYAmt |
| Inventories EOY | $23,261 | InventoriesEOYAmt |
| Inventories EOYFMV | $23,261 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $25,400 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,661 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,661 | PrepaidExpensesEOYFMVAmt |
| Other Investments EOY | $897 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $897 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,051,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $277,300 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,431,790 | LandBOYAmt |
| Land EOY | $2,774,550 | LandEOYAmt |
| Land EOYFMV | $2,774,550 | LandEOYFMVAmt |
| Total Assets BOY | $2,886,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,213,028 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,213,028 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $29,771 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $82,459 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $135,066 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $106,757 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $538 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $165,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $189,216 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,781,720 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,084,404 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $939,408 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $939,408 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,721,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,023,812 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,886,503 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,213,028 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,721,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $336,128 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,057,256 | SubtotalAmt |
| Other Decreases | $33,444 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,023,812 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 75 SHARES OF LASCA, INC. | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-01-01 | AcquiredDt |
| Sold | 2024-09-16 | SoldDt |
| Gross Sales Price | $22,500 | GrossSalesPriceAmt |
| Gain Or Loss | $22,500 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $22,500 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,500 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,928 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,928 | SubtotalAmt |
| Tax Based On Investment Income | $4,928 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $276 | EsPenaltyAmt |
| Tax Due | $204 | TaxDueAmt |
| Applied To ES Tax | $0 | 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.HAMMONDCASTLE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD HARVEY JR | 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 AVENUE | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|
| CRAIG LENTZ | ||||||
| 511 BOXWOOD LANE | NEW SMYRNA BEACH | FL | 23168 | PRESIDENT/ DIR | 5.00 | $0 |
| RICHARD A HARVEY JR | ||||||
| 22 JUNCTION LANE | SOUTH HAMILTON | MA | 01982 | TREASURER/ DIR | 5.00 | $0 |
| PETER B KENNETT | ||||||
| 78 FOREST ST | SOUTH HAMILTON | MA | 01982 | VP/DIRECTOR | 5.00 | $0 |
| JOHN PETTIBONE | ||||||
| 509 WASHINGTON ST | GLOUCESTER | MA | 01930 | CLERK | 1.00 | $3,311 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| LINDA HARVEY | |||||||
| 22 JUNCTION LANE | SOUTH HAMILTON | MA | 01982 | EXECUTIVE DIRECTOR | 40.00 | $193,120 | $2,797 |
| DEBORAH L NYPAVER | |||||||
| 11 OVERLOOK AVENUE | GLOUCESTER | MA | 01930 | MANAGING DIRECTOR | 40.00 | $80,286 | |
| ALAN R WATSON | |||||||
| 20 MOODY STREET | BYFIELD | MA | 01922 | FACILITES MGR | 40.00 | $72,400 | $16,587 |
| MARY GOLDBERG | |||||||
| 618 SOUTH LAKESHORE DRIVE | CARMEL | NY | 10512 | MARKETING DIRECTOR | 40.00 | $69,686 | |
| CALEB MCMURPHY | |||||||
| 3 SMITH STREET | GLOUCESTER | MA | 01930 | DIR- VISTORS & ED | 40.00 | $60,014 | |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A&R CONSTRUCTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 HATHAWAY AVE | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | IMPROVEMENTS | ServiceTypeTxt |
| Compensation | $354,810 | CompensationAmt |
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 ARTCHITECTURE. | Description1Txt |
| Expenses1 | $1,599,740 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BELL TOWER AND ROOF RENOVATIONS | Description1Txt |
| Expenses1 | $366,981 | Expenses1Amt |
| Description2 | ORGAN IMPROVEMENTS | Description2Txt |
| Expenses2 | $21,795 | Expenses2Amt |
| Total | $388,776 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $897 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $384,431 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $385,328 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $385,328 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,780 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $379,548 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,977 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,977 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,928 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,928 | TotalTaxAmt |
| Distributable Before Adj | $14,049 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $14,049 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $14,049 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $842,366 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $388,776 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,231,142 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,049 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $316,545 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $327,904 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $830,802 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $814,028 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,181,279 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,470,558 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,231,142 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,049 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,217,093 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,687,651 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $316,545 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,371,106 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $327,904 | ExcessFromYear4Amt |
| Excess From Year3 | $830,802 | ExcessFromYear3Amt |
| Excess From Year2 | $814,028 | ExcessFromYear2Amt |
| Excess From Year1 | $1,181,279 | ExcessFromYear1Amt |
| Excess From Current Year | $1,217,093 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS & TOURS | Desc |
| Related Or Exempt Function Incm | $1,225,124 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $682 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $9,580 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,500 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $118,793 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| RENTAL-CHARITABLE ACTIVITY PROPERTY | 16 | $600,831 | |
| SPECIAL EVENTS | $132,222 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $633,593 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,476,139 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,109,732 | 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&11C | TOURS & EVENTS AT THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OFWORKS OF ART, ARCHITECTURE AND SPECIMANS OF ANTIQUARIAN VALUE TO ENCOURAGE ANDPROMOTE BETTER EDUCATION IN FINE ARTS |
| 10 | GIFT SHOP SALES PROMOTE INTERST AND EDUCATION 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CITY OF GLOUCESTER- CPA | ||||||
| 1 | 9 DALE AVENUE | GLOUCESTER | MA | 01930 | $87,000 | Yes (X) |
| COUNCIL ON LIBRARY INF RESOURCES | ||||||
| 2 | 1800 DIAGONAL ROADSUITE 600 | ALEXANDRIA | VA | 22314 | $14,547 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $79,530 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $79,530 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (41 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SEPTIC - COOPER TRUCKING | 2009-07-31 | $4,000 | $1,446 | SL | 40.0000 | $100 |
| SEPTIC - COOPER TRUCKING | 2010-12-31 | $75,800 | $24,714 | SL | 40.0000 | $1,895 |
| SECURITY SYSTEM | 2014-04-01 | $4,047 | $3,846 | SL | 10.0000 | $101 |
| COMPUTERS | 2018-11-07 | $2,297 | $1,187 | SL | 10.0000 | $230 |
| ROOF IMPROVEMENT | 2010-12-31 | $35,185 | $11,476 | SL | 40.0000 | $880 |
| ELECTRICAL IMPROVEMENT | 2011-08-31 | $19,168 | $5,929 | SL | 40.0000 | $479 |
| NEW HEATING SYSTEM | 2011-08-31 | $92,698 | $27,902 | SL | 40.0000 | $2,317 |
| CHIMNEY SURVEYING | 2014-12-31 | $3,129 | $706 | SL | 40.0000 | $78 |
| REPLACE SECTION ROOF | 2015-12-31 | $17,900 | $3,602 | SL | 40.0000 | $448 |
| ADDTL SURVEYING | 2016-03-31 | $6,015 | $1,207 | SL | 40.0000 | $150 |
| REPLACE SECTION ROOF | 2016-05-30 | $17,900 | $3,414 | SL | 40.0000 | $448 |
| ADDTL SURVEYING | 2016-03-31 | $2,820 | $551 | SL | 40.0000 | $71 |
| WORK ON CHIMNEY | 2017-07-31 | $88,303 | $14,259 | SL | 40.0000 | $2,208 |
| ROOF IMPROVEMENTS | 2018-12-20 | $15,017 | $1,891 | SL | 40.0000 | $375 |
| LUCIA LIGHTING | 2019-04-26 | $4,970 | $579 | SL | 40.0000 | $124 |
| LIGHT POSITIVE WAR ROOM | 2019-05-20 | $3,059 | $349 | SL | 40.0000 | $76 |
| RFP WOODWORKING | 2019-05-21 | $4,000 | $458 | SL | 40.0000 | $100 |
| LIGHT POSITIVE | 2019-07-30 | $621 | $70 | SL | 40.0000 | $16 |
| RPF WOODWORKING | 2019-10-10 | $5,373 | $570 | SL | 40.0000 | $134 |
| GOODICK - WAR ROOM | 2019-10-18 | $7,839 | $817 | SL | 40.0000 | $196 |
| WINDOWS | 2020-01-15 | $8,143 | $815 | SL | 40.0000 | $204 |
| ASBESTOS ABATEMENT | 2020-10-19 | $24,420 | $1,935 | SL | 40.0000 | $611 |
| ENIGINEERING | 2020-10-29 | $11,184 | $887 | SL | 40.0000 | $280 |
| LIGHTING | 2020-08-24 | $2,104 | $176 | SL | 40.0000 | $53 |
| MURAL RESTORATION | 2020-11-13 | $12,400 | $982 | SL | 40.0000 | $310 |
| 2 TELEPHONES | 2021-02-24 | $1,801 | $510 | SL | 10.0000 | $180 |
| WIRELESS ROUTERS | 2021-11-23 | $11,280 | $2,350 | SL | 10.0000 | $1,128 |
| 5 VEEVART LICENSES | 2021-12-01 | $13,700 | $2,854 | SL | 10.0000 | $1,370 |
| CLERESTORY PROJECT | 2021-12-31 | $329,091 | $16,454 | SL | 40.0000 | $8,227 |
| ARCHITECTURAL SERVICES | 2021-12-31 | $22,173 | $1,108 | SL | 40.0000 | $554 |
| ASBESTOS REMOVAL | 2021-12-31 | $10,095 | $504 | SL | 40.0000 | $252 |
| POOL LIGHTING | 2021-12-31 | $15,298 | $764 | SL | 40.0000 | $382 |
| MATERIALS | 2021-12-31 | $3,730 | $186 | SL | 40.0000 | $93 |
| BUILDING IMPROVEMENTS | 2021-12-31 | $3,600 | $180 | SL | 40.0000 | $90 |
| 2022 BUILDING IMPROVEMENTS | 2022-06-30 | $251,235 | $9,421 | SL | 40.0000 | $6,281 |
| 2023 BUILDING IMPROVEMENTS | 2023-06-30 | $450,019 | $5,625 | SL | 40.0000 | $11,250 |
| SITE VISIT | 2024-05-20 | $6,751 | SL | 40.0000 | $98 | |
| SOUTHWEST TOWER IMPROV. | 2024-07-03 | $250,500 | SL | 40.0000 | $3,131 | |
| NEW FRAMING AND SAFETY RAILS | 2024-09-03 | $6,000 | SL | 40.0000 | $50 | |
| ROOF IMPROVEMENT | 2024-12-03 | $40,650 | SL | 40.0000 | $85 | |
| BUILDING IMPROV. CONSTRUCTION | 2024-04-18 | $57,660 | SL | 40.0000 | $961 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMMON STOCKS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $897 | BookValueAmt |
| EOYFMV | $897 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $400 | $400 | ||
| Machinery and Equipment | $340,835 | $94,916 | $245,919 | |
| Buildings | $365,409 | $365,409 | ||
| Improvements | $2,310,838 | $181,984 | $2,128,854 | |
| Land | $34,368 | $34,368 | $2,774,550 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $106,757 | MortgageAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADDITIONAL 2024 EXPENSES- NO EFFECT ON EXCISE TAX | Desc |
| Amt | $33,444 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| BANK AND PAYROLL SERVICE CHARGES | $89,893 | $89,893 | ||
| BANK FEES-FOR CLIMATE FUND | $3,427 | $3,427 | ||
| BUILDING REPAIRS AND MAINTENANCE | $68,908 | $5,512 | $4,823 | $58,573 |
| COMPUTER & IT | $18,014 | $3,603 | $14,411 | |
| FUNDRAISING EXPENSES | $16,102 | $16,102 | ||
| INSURANCE | $109,821 | $12,409 | $8,127 | $89,285 |
| MARKETING AND ADVERTISING | $112,124 | $9,323 | $18,896 | $83,905 |
| MISCELLANEOUS | $12,951 | $1,295 | $11,656 | |
| OFFICE SUPPLIES | $46,081 | $9,216 | $36,865 | |
| PROGRAM COSTS | $68,775 | $68,775 | ||
| Rental Expenses | $17,927 | $14,342 | $3,585 | |
| TELEPHONE & INTERNET EXPENSES | $5,993 | $1,199 | $4,795 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMISSIONS & TOURS | $1,225,124 | $1,225,124 | |
| Other Investment Income | $9,580 | $9,580 | |
| RENTAL-CHARITABLE ACTIVITY PROPERTY | $600,831 | $600,831 | |
| SPECIAL EVENTS | $132,222 | $132,222 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVENTS MANAGEMENT | $39,070 | $0 | $39,070 | $0 |
| GRANT WRITING | $33,363 | $0 | $0 | $33,363 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GIFT SHOP SALES | CategoryTxt |
| Gross Sales | $210,796 | GrossSalesAmt |
| Cost Of Goods Sold | $92,003 | CostOfGoodsSoldAmt |
| Net | $118,793 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX ON INVESTMENT FORM 990PF | $6,233 | |||
| OTHER TAXES | $1,644 | $1,644 | ||
| PAYROLL | $81,318 | $20,492 | $17,402 | $43,424 |
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