2011-11-15T09:37:55-06:00 2010-12-31 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990PF 2010-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 019305273 RICHARD HARVEY 9782832080 2011-11-16 1 JON R MORSE 9782832224 2011-11-16 2010 2016-02-24 21:20:13Z X X 1159722 X 2829 X 1299 1299 755270 950000 0 18454 10803 7651 7651 357983 138205 219778 1125032 139504 227429 0 0 0 0 209399 10816 89612 108971 68099 6765 25895 35439 800 0 0 800 13000 0 0 13000 255 0 0 255 3924 0 0 3924 23311 1190 9990 12131 27191 0 25673 50791 2484 42514 5793 118663 7772 33745 77146 515433 29027 227429 257459 0 0 515433 29027 227429 257459 609599 110477 0 2244 5816 5816 61893 514941 514942 9470 5727 9470 9470 1695 4954 4954 90192 19310 19309 3992 3737 3737 1209572 608079 558960 601493 601493 1 1 1 724704 1159722 1159722 23419 33954 186138 6469 7491 216026 41445 X -430730 178869 939408 939408 508678 1118277 724704 1159722 508678 609599 0 1118277 0 1118277 SALE OF LAND ACQUIRED WHEN PUBLIC CHARITY HELD LONG TERM EXEMPT PURPOSE USE P 1930-03-20 2010-04-02 950000 950000 0 0 RETIRED ASSETS DISPOSED P 1995-06-14 2010-12-31 22295 -22295 -22295 -22295 0 2210 0 2210 0 2210 500 500 61 1771 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 459215 REPLACE ROOF ON THE MUSEUM 28215 NEW SEPTIC SYSTEM FOR THE MUSEUM 75800 104015 1 483906 0 483907 0 0 483907 7259 476648 23832 23832 2210 2210 21622 0 21622 0 21622 257459 104015 361474 0 361474 21622 0 0 0 361474 0 0 0 21622 339852 0 0 339852 0 0 0 0 0 0 0 339852 339852 X 0 0 ADMISSIONS AND TOURS 219778 14 1299 15 21848 18 755270 7651 RENTAL-CHARITABLE ACTIVIY PROPERTY 16 116357 0 894774 227429 1122203 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 13000 0 0 13000 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 FIRE ALARM 1994-01-20 1454 1454 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 FAX 1995-07-13 280 280 SL 10.000000000000 0 0 0 CASH REGISTERS 2 1995-06-14 400 400 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 EUREKA VACUUM 1997-08-28 130 130 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 1998-10-15 600 587 SL 6.000000000000 13 0 13 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 29669 SL 20.000000000000 1854 0 1854 1986 ADDITIONS ORGAN 1986-12-31 104188 88559 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 138854 SL 50.000000000000 7308 0 7308 BUILDING IMPROVEMTS 1990-12-31 224086 85155 SL 50.000000000000 4482 0 4482 1991 ADDITIONS 1991-01-31 13785 5102 SL 50.000000000000 276 0 276 1992 ADDITIONS 1992-12-31 71209 25634 SL 50.000000000000 1424 0 1424 DRAIN PROJECT 1994-12-31 4000 1200 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 R&R SLATE ON MAIN ROOF 2000-10-31 9052 2082 ADS 40.000000000000 217 0 217 ROOF IMPROVEMENT 2001-09-30 18406 3795 SL 40.000000000000 460 0 460 SEPTIC IMPR 1996-04-30 29950 10266 ADS 40.000000000000 718 0 718 PARK BENCHES 1997-07-10 400 400 SL 10.000000000000 0 0 0 SPRINKLER SYSTEM UPGRADE 2004-10-08 3716 1953 SL 10.000000000000 372 0 372 SECURITY SYSTEM 2006-08-31 21625 7210 SL 10.000000000000 2163 0 2163 SECURITY SYSTEM,PHASE 2 2007-04-17 23988 6397 SL 10.000000000000 2399 0 2399 SEPTIC BOB COOPER TRUCKING 2009-07-31 4000 46 ADS 40.000000000000 100 0 100 ROOF IMPROVEMENT 2010-12-31 35185 ADS 40.000000000000 37 0 37 SEPTIC BOB COOPER TRUCKING 2010-12-31 75800 ADS 40.000000000000 79 0 79 FMV 3737 3737 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 31523 5564 0 1986 ADDITIONS ORGAN 104188 93768 10420 0 1987-1990 85276 85276 0 LAND 34368 0 34368 0 BUILDING 365409 146162 219247 0 BUILDING IMPROVEMTS 224086 89637 134449 0 1991 ADDITIONS 13785 5378 8407 0 1992 ADDITIONS 71209 27058 44151 0 DRAIN PROJECT 4000 1280 2720 0 OIL BURNER 10000 10000 0 OIL BURNER 10963 10963 0 PARK BENCHES 400 400 0 SECURITY SYSTEM 21625 9373 12252 0 SECURITY SYSTEM,PHASE 2 23988 8796 15192 0 SEPTIC BOB COOPER TRUCKING 4000 146 3854 0 ROOF IMPROVEMENT 35185 37 35148 0 SEPTIC BOB COOPER TRUCKING 75800 79 75721 0 800 0 0 800 COLLECTIONS 1 1 1 OFFICE 6190 0 4952 1238 INSURANCE 50503 3121 39967 7415 BUILDING REPAIRS AND MAINTENANCE 26256 1748 21882 2626 PROGRAM COSTS 19792 703 19089 0 BANKING AND PAYROLL FEES 7673 0 0 7673 MISCELLANEOUS 5869 0 5282 587 ADVERTISING 180 0 162 18 EXCISE ON INVESTMENT INCOME 2200 2200 0 0 EXCESS EXPENSES OF ADMISSIONS 0 0 -57589 57589 WILLIAM WATSON 21848 21848 ADMISSIONS AND TOURS 219778 219778 RENTAL-CHARITABLE ACTIVIY PROPERTY 116357 116357 0 CUSTOMER DEPOSITS 6000 6500 SALES TAX PAYABLE 469 991 255 0 0 255 PAYROLL 23311 1190 9990 12131