2013-11-14T08:30:16-06:00 2012-12-31 042993500 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990PF 2012-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 019305273 RICHARD HARVEY 9782832080 2013-10-18 1 JON R MORSE P00438625 9782832224 2013-08-08 2012 2016-03-07 17:11:31Z X 825096 X X 719 719 0 21210 7795 13415 13415 298896 94594 204302 313030 95313 217717 0 0 0 0 157645 21224 54106 106979 47081 10714 11783 24584 1410 0 0 1410 14300 0 0 22275 300 300 0 0 17561 2364 6027 13300 32724 0 30800 44902 2071 38341 3989 102611 6432 76660 22412 418534 43105 217717 194949 0 0 418534 43105 217717 194949 -105504 52208 0 2000 2000 2000 284999 136602 136602 10270 13927 10270 10270 2850 3042 3042 7697 17758 17758 3437 3135 3135 1297834 645546 685012 652288 652288 1 1 1 999923 825096 825096 89672 13720 9102 15731 98774 29451 X -38259 -143763 939408 939408 901149 795645 999923 825096 901149 -105504 0 795645 0 795645 0 328821 436936 0.752561 361474 476648 0.758367 1.510928 0.755464 161047 121665 522 122187 194949 X 522 0 522 0 522 642 642 120 120 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 1.00 0 0 0 ROBERT BORDEN III 54 LUFKIN STREET ESSEX MA 01929 1.00 0 0 0 RICHARD A HARVEY JR 44 SCHOOL STREET MANCHESTER MA 01944 1.00 0 0 0 PETER B KENNETT 78 FOREST STREET HAMILTON MA 01982 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 375429 0 1 163498 0 163499 0 0 163499 2452 161047 8052 8052 522 522 7530 0 7530 0 7530 194949 0 194949 522 194427 7530 0 0 339852 308551 648403 194949 0 0 0 7530 187419 0 0 835822 0 0 0 0 0 0 0 835822 339852 308551 187419 X 0 0 ADMISSIONS AND TOURS 203944 14 719 15 27896 13415 RENTAL-CHARITABLE ACTIVIY PROPERTY 16 66698 OTHER MISC 358 0 95313 217717 313030 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 14300 0 0 22275 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 33377 SL 20.000000000000 3710 0 3710 1986 ADDITIONS ORGAN 1986-12-31 104188 98977 SL 20.000000000000 5211 0 5211 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 153470 SL 50.000000000000 7308 0 7308 BUILDING IMPROVEMTS 1990-12-31 224086 94119 SL 50.000000000000 4482 0 4482 1991 ADDITIONS 1991-01-31 13785 5654 SL 50.000000000000 276 0 276 1992 ADDITIONS 1992-12-31 71209 28482 SL 50.000000000000 1424 0 1424 DRAIN PROJECT 1994-12-31 4000 1360 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 11536 SL 10.000000000000 2163 0 2163 SECURITY SYSTEM,PHASE 2 2007-04-17 23988 11195 SL 10.000000000000 2399 0 2399 SEPTIC BOB COOPER TRUCKING 2009-07-31 4000 246 ADS 40.000000000000 100 0 100 ROOF IMPROVEMENT 2010-12-31 35185 917 ADS 40.000000000000 880 0 880 SEPTIC BOB COOPER TRUCKING 2010-12-31 75800 1974 ADS 40.000000000000 1895 0 1895 ELECTRICAL IMPROVEMENTS 2011-08-31 19168 180 ADS 40.000000000000 479 0 479 NEW HEATING SYSTEM 2011-12-31 92698 97 ADS 40.000000000000 2317 0 2317 FMV 3135 3135 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 160778 204631 BUILDING IMPROVEMTS 224086 98601 125485 1991 ADDITIONS 13785 5930 7855 1992 ADDITIONS 71209 29906 41303 DRAIN PROJECT 4000 1440 2560 PARK BENCHES 400 400 0 SECURITY SYSTEM 21625 13699 7926 SECURITY SYSTEM,PHASE 2 23988 13594 10394 SEPTIC BOB COOPER TRUCKING 4000 346 3654 ROOF IMPROVEMENT 35185 1797 33388 SEPTIC BOB COOPER TRUCKING 75800 3869 71931 ELECTRICAL IMPROVEMENTS 19168 659 18509 NEW HEATING SYSTEM 92698 2414 90284 1410 0 0 1410 COLLECTIONS 1 1 1 OFFICE 10326 0 8261 2791 INSURANCE 52223 2077 42952 7194 BUILDING REPAIRS AND MAINTENANCE 4885 205 4191 2956 PROGRAM COSTS 20500 2838 17662 0 BANKING AND PAYROLL FEES 6462 0 0 6162 MISCELLANEOUS 1245 0 1117 128 ADVERTISING 4369 0 3932 437 EXCISE ON INVESTMENT INCOME 1312 1312 0 0 EXCESS EXPENSES OF ADMISSIONS 0 0 -2486 2486 INTERNET EXPENSE 1289 0 1031 258 WILLIAM WATSON 27896 27896 ADMISSIONS AND TOURS 203944 203944 RENTAL-CHARITABLE ACTIVIY PROPERTY 66698 66698 0 OTHER MISC 358 358 CUSTOMER DEPOSITS 3500 5000 DEPOSIT ON LAND 5000 10000 SALES TAX PAYABLE 602 731 300 300 0 0 PAYROLL 17561 2364 6027 13300