2012-10-15T11:52:39-05:00 2011-12-31 042993500 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990PF 2011-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 019305273 RICHARD HARVEY 9782832080 2012-09-22 1 JON R MORSE P00438625 9782832224 2012-09-20 2011 2016-02-24 21:20:13Z X 999923 X 2548 X 3601 3601 0 17854 9691 8163 8163 304354 100275 204079 318666 103876 212242 0 0 0 0 229960 9523 86663 106314 76947 7452 24733 44762 14625 0 0 3300 27393 1134 10324 11805 28347 0 26675 50673 2228 42955 4658 107849 4696 20892 82014 535794 25033 212242 252853 0 0 535794 25033 212242 252853 -217128 78843 0 5816 2000 2000 514941 284999 284999 13927 9470 13927 13927 4954 2850 2850 19310 7697 7697 3737 3437 3437 1321438 636426 601493 685012 685012 1 1 1 1159722 999923 999923 33954 89672 7491 9102 41445 98774 X 178869 -38259 939408 939408 1118277 901149 1159722 999923 1118277 -217128 0 901149 0 901149 0 361474 476648 0.758367 0.758367 0.758367 436936 331358 788 332146 328821 1577 0 1577 0 1577 2240 2240 21 642 642 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 RICHARD GORDON 62 WARNER STREET GLOUCESTER MA 01930 40.00 60072 12028 0 0 NONE 0 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE 510762 MUSEUM ELECTRICAL AND HEATING SYSTEMS 75968 0 75968 1 443589 0 443590 0 0 443590 6654 436936 21847 21847 1577 1577 20270 0 20270 0 20270 252853 75968 328821 0 328821 20270 0 0 339852 339852 328821 0 0 0 20270 308551 0 0 648403 0 0 0 0 0 0 0 648403 339852 308551 X 0 0 ADMISSIONS AND TOURS 201732 14 3601 15 30054 8163 RENTAL-CHARITABLE ACTIVIY PROPERTY 16 70221 OTHER MISC 2347 0 103876 212242 316118 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 14625 0 0 3300 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 HP LASER PRINTER 1998-10-03 400 400 SL 5.000000000000 0 0 0 CANNON COPIER 1998-10-15 600 600 SL 6.000000000000 0 0 0 COMPUTER 1999-05-25 1641 1641 SL 5.000000000000 0 0 0 NEW RADIOS 1999-10-21 3235 3235 SL 5.000000000000 0 0 0 1985 RESTORE ORGAN 1985-12-31 37087 31523 SL 20.000000000000 1854 0 1854 1986 ADDITIONS ORGAN 1986-12-31 104188 93768 SL 20.000000000000 5209 0 5209 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 146162 SL 50.000000000000 7308 0 7308 BUILDING IMPROVEMTS 1990-12-31 224086 89637 SL 50.000000000000 4482 0 4482 1991 ADDITIONS 1991-01-31 13785 5378 SL 50.000000000000 276 0 276 1992 ADDITIONS 1992-12-31 71209 27058 SL 50.000000000000 1424 0 1424 DRAIN PROJECT 1994-12-31 4000 1280 SL 50.000000000000 80 0 80 OIL BURNER 1999-08-19 10000 10000 SL 8.000000000000 0 0 0 OIL BURNER 1999-08-19 10963 10963 SL 8.000000000000 0 0 0 PARK BENCHES 1997-07-10 400 400 SL 10.000000000000 0 0 0 SECURITY SYSTEM 2006-08-31 21625 9373 SL 10.000000000000 2163 0 2163 SECURITY SYSTEM,PHASE 2 2007-04-17 23988 8796 SL 10.000000000000 2399 0 2399 SEPTIC BOB COOPER TRUCKING 2009-07-31 4000 146 ADS 40.000000000000 100 0 100 ROOF IMPROVEMENT 2010-12-31 35185 37 ADS 40.000000000000 880 0 880 SEPTIC BOB COOPER TRUCKING 2010-12-31 75800 79 ADS 40.000000000000 1895 0 1895 ELECTRICAL IMPROVEMENTS 2011-08-31 19168 ADS 40.000000000000 180 0 180 NEW HEATING SYSTEM 2011-12-31 92698 ADS 40.000000000000 97 0 97 FMV 3437 3437 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 HP LASER PRINTER 400 400 0 CANNON COPIER 600 600 0 COMPUTER 1641 1641 0 NEW RADIOS 3235 3235 0 1985 RESTORE ORGAN 37087 33377 3710 1986 ADDITIONS ORGAN 104188 98977 5211 1987-1990 85276 85276 0 LAND 34368 0 34368 BUILDING 365409 153470 211939 BUILDING IMPROVEMTS 224086 94119 129967 1991 ADDITIONS 13785 5654 8131 1992 ADDITIONS 71209 28482 42727 DRAIN PROJECT 4000 1360 2640 OIL BURNER 10000 10000 0 OIL BURNER 10963 10963 0 PARK BENCHES 400 400 0 SECURITY SYSTEM 21625 11536 10089 SECURITY SYSTEM,PHASE 2 23988 11195 12793 SEPTIC BOB COOPER TRUCKING 4000 246 3754 ROOF IMPROVEMENT 35185 917 34268 SEPTIC BOB COOPER TRUCKING 75800 1974 73826 ELECTRICAL IMPROVEMENTS 19168 180 18988 NEW HEATING SYSTEM 92698 97 92601 COLLECTIONS 1 1 1 OFFICE 3275 0 2620 655 INSURANCE 50764 2106 41257 7401 BUILDING REPAIRS AND MAINTENANCE 19704 875 16859 1723 PROGRAM COSTS 18270 847 17423 0 BANKING AND PAYROLL FEES 7017 0 0 7017 MISCELLANEOUS 4241 0 2974 1267 ADVERTISING 3710 0 3339 371 EXCISE ON INVESTMENT INCOME 868 868 0 0 EXCESS EXPENSES OF ADMISSIONS 0 0 -63580 63580 WILLIAM WATSON 30054 30054 ADMISSIONS AND TOURS 201732 201732 RENTAL-CHARITABLE ACTIVIY PROPERTY 70221 70221 0 OTHER MISC 2347 2347 CUSTOMER DEPOSITS 6500 3500 DEPOSIT ON LAND 0 5000 SALES TAX PAYABLE 991 602 PAYROLL 27393 1134 10324 11805