2015-11-12T10:39:26-06:00 2014-12-31 042993500 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990PF 2014-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 019305273 RICHARD HARVEY TREASURER 9782832080 2015-11-12 1 JON R MORSE P00438625 9782832224 2015-11-12 2014 2016-04-25 22:37:26Z X 1134248 X 4662 X 2061 2061 0 28053 19946 8107 8107 345283 129319 215964 360113 131380 224071 0 0 0 0 182024 31025 60735 90063 41000 9033 11467 20500 50 0 0 50 14850 0 0 18475 20798 3545 6939 10314 21082 0 19158 55574 3014 47003 5287 133468 5922 78769 36473 468846 52539 224071 181162 0 0 468846 52539 224071 181162 -108733 78841 0 2000 2000 2000 570423 490104 490104 13260 15894 13260 13260 4031 3792 3792 21022 19081 19081 2835 2534 2534 1254993 651517 629620 603476 603476 1 1 1 1245826 1134248 1134248 17016 12798 8779 10152 25795 22950 X 280623 171890 939408 939408 1220031 1111298 1245826 1134248 1220031 -108733 0 1111298 0 1111298 0 157210 563433 0.279022 194427 161047 1.207269 328821 436936 0.752561 361474 476648 0.758367 2.997219 0.749305 536696 402149 788 402937 188338 1577 0 1577 0 1577 939 939 638 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 WWW.HAMMONDCASTLE.ORG JOHN PETTIBONE 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 NONE 0 NONE 0 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE 386075 NEW SECURITY SYSTEM 4047 STRUCTURAL SURVEY OF CHIMNEY 3129 0 7176 0 544869 0 544869 0 0 544869 8173 536696 26835 26835 1577 1577 25258 0 25258 0 25258 181162 7176 188338 0 188338 25258 0 0 339852 308551 187419 129935 965757 188338 0 0 0 25258 163080 0 0 1128837 0 0 0 0 0 0 0 1128837 339852 308551 187419 129935 163080 X 0 0 ADMISSIONS AND TOURS 215814 14 2061 15 32010 8107 RENTAL-CHARITABLE ACTIVIY PROPERTY 16 97309 OTHER MISC 150 0 131380 224071 355451 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 14850 0 0 18475 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 SECURITY SYSTEM 1995-09-18 300 300 SL 10.000000000000 0 0 0 SECURITY SYSTEM 1995-03-15 300 300 SL 10.000000000000 0 0 0 CAMERAS WITH STAND 3 1995-03-22 600 600 SL 10.000000000000 0 0 0 WASHER & DRYER 1996-11-30 1157 1157 SL 10.000000000000 0 0 0 SECURITY SYSTEM 1996-07-24 300 300 SL 10.000000000000 0 0 0 CAMERA WITH STAND 1996-07-24 200 200 SL 10.000000000000 0 0 0 AIR CONDITIONER 1997-06-25 270 270 SL 10.000000000000 0 0 0 BOSCH DRILL VSR KIT 1997-07-10 197 197 SL 10.000000000000 0 0 0 BOSCH JIGSAW 1997-10-04 150 150 SL 10.000000000000 0 0 0 NEW RADIOS 1999-10-21 3235 3235 SL 5.000000000000 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 168086 SL 50.000000000000 7308 0 7308 BUILDING IMPROVEMTS 1990-12-31 224086 103083 SL 50.000000000000 4482 0 4482 1991 ADDITIONS 1991-01-31 13785 6206 SL 50.000000000000 276 0 276 1992 ADDITIONS 1992-12-31 71209 31330 SL 50.000000000000 1424 0 1424 DRAIN PROJECT 1994-12-31 4000 1520 SL 50.000000000000 80 0 80 PARK BENCHES 1997-07-10 400 400 SL 10.000000000000 0 0 0 SECURITY SYSTEM 2006-08-31 21625 15862 SL 10.000000000000 721 0 721 SECURITY SYSTEM,PHASE 2 2007-04-17 23988 15993 SL 10.000000000000 800 0 800 SEPTIC BOB COOPER TRUCKING 2009-07-31 4000 446 ADS 40.000000000000 100 0 100 ROOF IMPROVEMENT 2010-12-31 35185 2677 ADS 40.000000000000 880 0 880 SEPTIC BOB COOPER TRUCKING 2010-12-31 75800 5764 ADS 40.000000000000 1895 0 1895 ELECTRICAL IMPROVEMENTS 2011-08-31 19168 1138 ADS 40.000000000000 479 0 479 NEW HEATING SYSTEM 2011-12-31 92698 4731 ADS 40.000000000000 2317 0 2317 SNOW BLOWER 2013-12-31 1149 14 ADS 10.000000000000 115 0 115 SECURITY SYSTEM 2014-04-30 4047 ADS 10.000000000000 202 0 270 CHIMNEY SURVEYING 2014-12-31 3129 ADS 40.000000000000 3 0 3 FMV 2534 2534 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 175394 190015 BUILDING IMPROVEMTS 224086 107565 116521 1991 ADDITIONS 13785 6482 7303 1992 ADDITIONS 71209 32754 38455 DRAIN PROJECT 4000 1600 2400 PARK BENCHES 400 400 0 SEPTIC BOB COOPER TRUCKING 4000 546 3454 ROOF IMPROVEMENT 35185 3557 31628 SEPTIC BOB COOPER TRUCKING 75800 7659 68141 ELECTRICAL IMPROVEMENTS 19168 1617 17551 NEW HEATING SYSTEM 92698 7048 85650 SNOW BLOWER 1149 129 1020 SECURITY SYSTEM 4047 202 3845 CHIMNEY SURVEYING 3129 3 3126 50 0 0 50 COLLECTIONS 1 1 1 OFFICE INCLUDING TELEPHONE 9649 0 7719 1864 INSURANCE 58638 3010 47521 8107 BUILDING REPAIRS AND MAINTENANCE 12298 667 10401 1230 PROGRAM COSTS 18883 385 18498 0 BANKING AND PAYROLL FEES 8484 300 0 8184 MISCELLANEOUS 3541 0 3187 354 ADVERTISING 6877 0 6189 688 EXCISE ON INVESTMENT INCOME 1560 1560 0 0 EXCESS EXPENSES OF ADMISSIONS 0 0 -15786 15786 INTERNET EXPENSE 1300 0 1040 260 LOSS ON DISPOSED SECURITY SYSTEM 12238 0 0 0 WILLIAM WATSON 32010 32010 ADMISSIONS AND TOURS 215814 215814 RENTAL-CHARITABLE ACTIVIY PROPERTY 97309 97309 0 OTHER MISC 150 150 CUSTOMER DEPOSITS 7000 9500 SALES TAX PAYABLE 1779 652 PAYROLL 20798 3545 6939 10314