2014-07-31T10:13:20-05:00 2013-12-31 042993500 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990PF 2013-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 019305273 RICHARD HARVEY TREASURER 9782832080 2014-07-14 1 JON R MORSE P00438625 9782832224 2014-07-14 2013 2015-12-30 17:16:21Z X 1245826 X X 2849 2849 537378 586825 0 26810 15473 11337 11337 322372 79864 242508 873936 82713 253845 0 0 0 0 177939 24813 64314 88427 39033 6449 13068 19516 12375 0 0 11650 19886 2773 7188 9925 23817 0 21893 52110 1016 45883 6249 124390 2801 101295 20294 449550 37852 253641 156061 0 0 449550 37852 253641 156061 424386 44861 204 2000 2000 2000 136602 570423 570423 15894 10270 15894 15894 3042 4031 4031 17758 21022 21022 3135 2835 2835 1298983 669363 652288 629620 629620 1 1 1 825096 1245826 1245826 13720 17016 15731 8779 29451 25795 X -143763 280623 939408 939408 795645 1220031 825096 1245826 795645 424386 0 1220031 0 1220031 SALE OF LAND ACQUIRED WHEN PUBLIC CHARITY HELD LONG TERM EXEMPT PURPOSE USE D 1930-03-20 2013-02-05 586825 586825 0 0 0 0 194427 161047 1.207269 328821 436936 0.752561 361474 476648 0.758367 2.718197 0.906066 563433 510507 449 510956 157210 897 0 897 0 897 560 1278 1838 2 939 939 0 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 387809 0 1 572012 0 572013 0 0 572013 8580 563433 28172 28172 897 897 27275 0 27275 0 27275 156061 0 1149 157210 0 157210 27275 0 0 339852 308551 187419 835822 157210 0 0 0 27275 129935 0 0 965757 0 0 0 0 0 0 0 965757 339852 308551 187419 129935 X 0 0 ADMISSIONS AND TOURS 239446 14 2849 15 33524 18 537378 11337 RENTAL-CHARITABLE ACTIVIY PROPERTY 16 46340 OTHER MISC 3062 0 620091 253845 873936 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 12375 0 0 11650 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 160778 SL 50.000000000000 7308 0 7308 BUILDING IMPROVEMTS 1990-12-31 224086 98601 SL 50.000000000000 4482 0 4482 1991 ADDITIONS 1991-01-31 13785 5930 SL 50.000000000000 276 0 276 1992 ADDITIONS 1992-12-31 71209 29906 SL 50.000000000000 1424 0 1424 DRAIN PROJECT 1994-12-31 4000 1440 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 13699 SL 10.000000000000 2163 0 2163 SECURITY SYSTEM,PHASE 2 2007-04-17 23988 13594 SL 10.000000000000 2399 0 2399 SEPTIC BOB COOPER TRUCKING 2009-07-31 4000 346 ADS 40.000000000000 100 0 100 ROOF IMPROVEMENT 2010-12-31 35185 1797 ADS 40.000000000000 880 0 880 SEPTIC BOB COOPER TRUCKING 2010-12-31 75800 3869 ADS 40.000000000000 1895 0 1895 ELECTRICAL IMPROVEMENTS 2011-08-31 19168 659 ADS 40.000000000000 479 0 479 NEW HEATING SYSTEM 2011-12-31 92698 2414 ADS 40.000000000000 2317 0 2317 SNOW BLOWER 2013-12-31 1149 ADS 10.000000000000 14 0 0 FMV 2835 2835 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 SECURITY SYSTEM 300 300 0 SECURITY SYSTEM 300 300 0 CAMERAS WITH STAND 3 600 600 0 WASHER & DRYER 1157 1157 0 SECURITY SYSTEM 300 300 0 CAMERA WITH STAND 200 200 0 AIR CONDITIONER 270 270 0 BOSCH DRILL VSR KIT 197 197 0 BOSCH JIGSAW 150 150 0 NEW RADIOS 3235 3235 0 1985 RESTORE ORGAN 37087 37087 0 1986 ADDITIONS ORGAN 104188 104188 0 1987-1990 85276 85276 0 LAND 34368 0 34368 BUILDING 365409 168086 197323 BUILDING IMPROVEMTS 224086 103083 121003 1991 ADDITIONS 13785 6206 7579 1992 ADDITIONS 71209 31330 39879 DRAIN PROJECT 4000 1520 2480 PARK BENCHES 400 400 0 SECURITY SYSTEM 21625 15862 5763 SECURITY SYSTEM,PHASE 2 23988 15993 7995 SEPTIC BOB COOPER TRUCKING 4000 446 3554 ROOF IMPROVEMENT 35185 2677 32508 SEPTIC BOB COOPER TRUCKING 75800 5764 70036 ELECTRICAL IMPROVEMENTS 19168 1138 18030 NEW HEATING SYSTEM 92698 4731 87967 SNOW BLOWER 1149 14 1135 COLLECTIONS 1 1 1 OFFICE INCLUDING TELEPHONE 11002 0 8800 2200 INSURANCE 56268 1175 47231 7862 BUILDING REPAIRS AND MAINTENANCE 12904 286 11328 1290 PROGRAM COSTS 23717 113 23604 0 BANKING AND PAYROLL FEES 7949 300 0 7649 MISCELLANEOUS 3131 0 2818 315 ADVERTISING 7203 0 6483 720 EXCISE ON INVESTMENT INCOME 927 927 0 0 INTERNET EXPENSE 1289 0 1031 258 WILLIAM WATSON 33524 33524 ADMISSIONS AND TOURS 239446 239446 RENTAL-CHARITABLE ACTIVIY PROPERTY 46340 46340 0 OTHER MISC 3062 3062 CUSTOMER DEPOSITS 5000 7000 DEPOSIT ON LAND 10000 0 SALES TAX PAYABLE 731 1779 PAYROLL 19886 2773 7188 9925