2024-02-15T14:35:29-08:00 2021-12-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990PF 2021-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 01930 RICHARD A HARVEY JR TREASURER/ DIR 2024-02-15 true RICHARD HARVEY JR 999009999 JODI ANN ANSELMO P01206110 9786887701 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X 2097420 X 453371 268 268 101762 51382 50380 50380 1128811 372308 756503 1632830 372576 806883 113991 24394 28726 60871 370555 79299 93380 197876 52865 6978 12529 33358 31612 31612 3763 263 3199 301 58372 10724 17686 26761 12661 12661 56966 4443 47681 4842 283883 8120 206666 69097 984668 134221 422528 424718 0 0 984668 134221 422528 424718 648162 238355 384355 22985 301767 301767 9099 9181 9099 9099 29333 42595 42595 9402 10926 10926 1900128 167095 1334927 1733033 1733033 1405828 2097420 2097420 25719 59524 57000 55264 7609 17470 90328 132258 X 376092 1025754 939408 939408 1315500 1965162 1405828 2097420 1315500 648162 1500 1965162 1965162 3313 3313 3313 3262 X 25 76 0 false false false false false false false true true MA true false false false false true WWW.HAMMONDCASTLE.ORG RICHARD HARVEY JR 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 01930 false false false false true false false false false false false false false false false false false false false false false false CRAIG LENTZ 511 BOXWOOD LANE NEW SMYRNA BEACH FL 23168 PRESIDENT/ DIR 5.00 0 RICHARD A HARVEY JR 22 JUNCTION LANE SOUTH HAMILTON MA 01982 TREASURER/ DIR 5.00 0 PETER B KENNETT 78 FOREST ST SOUTH HAMITLON MA 01982 DIRECTOR 5.00 0 JOHN PETTIBONE 509 WASHINGTON ST GLOUCESTER MA 01930 CLERK 1.00 2836 LINDA HARVEY 22 JUNCTION LANE SOUTH HAMILTON MA 01982 EXECUTIVE DIRECTOR 40.00 113991 798 DEBORAH L NYPAVER 11 OVERLOOK AVENUE GLOUCESTER MA 01930 MANAGING DIRECTOR 40.00 52097 ALAN R WATSON 20 MOODY STREET BYFIELD MA 01922 FACILITES MGR 40.00 59325 18867 AMERICAN STEEPLE & TOWER CO INC 373 ESSEX STREET SALEM MA 01970 CLERESTORY PROJECT 303291 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARTCHITECTURE. 834585 CLERESTORY PROJECT 329091 BUILDING IMPROVEMENTS 54896 26781 410768 0 162376 0 162376 0 162376 2436 159940 7997 7997 3313 3313 4684 4684 4684 424718 410768 835486 4684 180802 179406 181824 316545 327904 1186481 835486 0 4684 830802 2017283 0 180802 1836481 179406 181824 316545 327904 830802 X 14 268 15 9774 50380 ADMISSIONS AND TOURS 709564 RENTAL-CHARITABLE ACTIVITY PROPERTY 16 362534 SPECIAL EVENTS 46939 372576 806883 1179459 1A&11C TOURS & EVENTS AT THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OF WORKS OF ART, ARCHITECTURE AND SPECIMANS OF ANTIQUARIAN VALUE TO ENCOURAGE AND PROMOTE BETTER EDUCATION IN FINE ARTS 10 GIFT SHOP SALES PROMOTE INTERST AND EDUCATION IN THE FINE ARTS false false false false false false false false false false X X 1 INSTITUTION FOR SAVINGS 4 PARKER STREET GLOUCESTER MA 01930 6000 X 2 MA HISTORICAL COMMISSION 220 MORRISSEY BOULEVARD BOSTON MA 02125 40000 X 3 MA FOUNDATION FOR THE HUMANITIES 66 BRIDGE STREET NORTHHAMPTON MA 01060 7170 X 4 CITY OF GLOUCESTER- CPA 9 DALE AVENUE GLOUCESTER MA 01930 164187 X 5 MA CULTURAL COUNCIL 10 ST JAMES AVE302 BOSTON MA 02116 90000 X Acounting 31612 0 0 31612 TELEPHONES/ROUTERS/SOFTWARE 26781 SEPTIC - COOPER TRUCKING 2009-07-31 4000 1146 SL 40.0000 100 SEPTIC - COOPER TRUCKING 2010-12-31 75800 19029 SL 40.0000 1895 SNOW BLOWER 2013-12-31 1149 819 SL 10.0000 115 SECURITY SYSTEM 2014-04-01 4047 2631 SL 10.0000 405 COMPUTERS 2018-11-07 2297 497 SL 10.0000 230 ROOF IMPROVEMENT 2010-12-31 35185 8836 SL 40.0000 880 ELECTRICAL IMPROVEMENT 2011-08-31 19168 4492 SL 40.0000 479 NEW HEATING SYSTEM 2011-08-31 92698 20951 SL 40.0000 2317 CHIMNEY SURVEYING 2014-12-31 3129 472 SL 40.0000 78 REPLACE SECTION ROOF 2015-12-31 17900 2258 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 6015 757 SL 40.0000 150 REPLACE SECTION ROOF 2016-05-30 17900 2070 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 2820 338 SL 40.0000 71 WORK ON CHIMNEY 2017-07-31 88303 7635 SL 40.0000 2208 ROOF IMPROVEMENTS 2018-12-20 15017 766 SL 40.0000 375 LUCIA LIGHTING 2019-04-26 4970 207 SL 40.0000 124 LIGHT POSITIVE WAR ROOM 2019-05-20 3059 121 SL 40.0000 76 RFP WOODWORKING 2019-05-21 4000 158 SL 40.0000 100 LIGHT POSITIVE 2019-07-30 621 22 SL 40.0000 16 RPF WOODWORKING 2019-10-10 5373 168 SL 40.0000 134 GOODICK - WAR ROOM 2019-10-18 7839 229 SL 40.0000 196 WINDOWS 2020-01-15 8143 203 SL 40.0000 204 ASBESTOS ABATEMENT 2020-10-19 24420 102 SL 40.0000 611 ENIGINEERING 2020-10-29 11184 47 SL 40.0000 280 LIGHTING 2020-08-24 2104 17 SL 40.0000 53 MURAL RESTORATION 2020-11-13 12400 52 SL 40.0000 310 2 TELEPHONES 2021-02-24 1801 SL 10.0000 150 WIRELESS ROUTERS 2021-11-23 11280 SL 10.0000 94 5 VEEVART LICENSES 2021-12-01 13700 SL 10.0000 114 Furniture and Fixtures 400 400 Machinery and Equipment 340835 85066 255769 255769 Buildings 365409 365409 365409 Improvements 1159116 81629 1077487 1077487 Land 34368 34368 34368 55264 BANK AND PAYROLL SERVICE CHARGES 47373 47373 BUILDING REPAIRS AND MAINTENANCE 40367 2826 34312 3229 INSURANCE 71547 5294 58168 8085 MARKETING AND ADVERTISING 39734 35761 3973 MISCELLANEOUS 7909 7118 791 OFFICE SUPPLIES 22876 18301 4575 PROGRAM COSTS 48720 48720 TELEPHONE & INTERNET EXPENSES 5357 4286 1071 ADMISSIONS AND TOURS 709564 709564 Other Investment Income 9774 9774 RENTAL-CHARITABLE ACTIVITY PROPERTY 362534 362534 SPECIAL EVENTS 46939 46939 INCOME NOT REPORTED ON 2020 TAX RETURN 1500 SALES TAX PAYABLE 7609 17470 GIFT SHOP SALES 101762 51382 50380 EXCISE TAX ON INVESTMENT FORM 990PF 3201 MA SALES TAX 5057 5057 PAYROLL 50114 10724 12629 26761