2024-11-15T09:52:43-08:00 2023-12-31 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990PF 2023-01-01 222624536 HAMILTON HALL INC HAMI 9787440805 9 CHESTNUT STREET SALEM MA 019703107 JAMES SULLIVAN PRESIDENT 9787440805 2024-11-12 true true Timothy F Hagan CPA P00365920 9788872220 2024-11-15 2023 2024-10-15 13:58:12Z X 2558981 X 67478 748 748 748 246862 246862 246862 168469 0 0 91667 91667 406755 247610 339277 53664 20218 20218 33446 0 5695 5695 5695 15000 0 15000 15000 7821 3239 3239 4582 25367 25367 25367 47479 47479 47479 122913 84759 6366 38154 277939 181062 123364 96877 0 0 277939 181062 123364 96877 128816 66548 215913 105247 171268 171268 214659 253657 253657 26283 0 26283 26283 26283 0 0 2420 2420 2420 1057293 767503 279614 289790 2100000 0 0 5103 5353 5353 633326 748771 2558981 11581 4999 48375 46195 0 0 13950 9341 73906 60535 X 531772 663588 27648 24648 559420 688236 633326 748771 559420 128816 688236 688236 925 0 925 0 925 0 0 0 0 X 23 948 0 false false false false false false false false true MA true true false false false true www.hamiltonhall.org RACHEL BLAISDELL 9787440805 9 CHESTNUT STREET SALEM MA 019703107 false false false false false false false false false false false false false false false false false false false false false false MICHAEL SELBST 31 CHESTNUT STREET SALEM MA 01970 PRESIDENT 3.00 0 0 0 LYNDA FAIRBANKS ATKINS 44 CHESTNUT STREET SALEM MA 01970 VICE PRESIDENT 3.00 0 0 0 JAMES SULLIVAN 374 ESSEX STREET SALEM MA 01970 TREASURER 3.00 0 0 0 JILL THOMPSON BEACH 12 SOUTHWICK STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 OTIS EDWARDS 23 CHESTNUT STREET SALEM MA 01970 CO-SECRETARY 1.00 0 0 0 ANTHONY G KECK 69 SUMMER STREET SALEM MA 01970 CO-SECRETARY 1.00 0 0 0 JULIE KNIPPA COLBY 11 CAMBRIDGE STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 JENNIFER ROUSSEAU KIEFER 13 CHESTNUT STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 DREW R NELSON 102 BRIDGE STREET UNIT 1 SALEM MA 01970 DIRECTOR 1.00 0 0 0 PETER F PITMAN 12 CHESTNUT STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 B PATRICK SHAUGHNESSY 386 ESSEX STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 BROOKLYN BROWN-NORTHRUP 11 CEDAR STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 BRENDAN COLLINS 5 BOTTS COURT SALEM MA 01970 DIRECTOR 1.00 0 0 0 BLAISE GOSWAMI 143 FEDERAL STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 GWENDOLYN L ROSEMOND 11 NORTH PINE STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 KATE MERRY WALTERS 413 LAFAYETTE STREET SALEM MA 01970 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 COMMUNITY INFORMATION LECTURES AND HISTORICAL EDUCATION TOURS SERVING THE ENTIRE SALEM, MASSACHUSETTS COMMUNITY AS WELL AS SALEM VISITORS 84792 0 372416 2133931 2506347 0 2506347 37595 2468752 123438 X 0 96877 96877 0 93302 106394 89102 68991 97799 455588 96877 0 96877 552465 0 0 0 0 93302 459163 106394 89102 68991 97799 96877 X 123438 105844 40369 0 269651 104922 89967 34314 0 229203 96877 97799 68991 89102 352769 96877 97799 68991 89102 352769 2506347 2453712 1844416 808659 7613134 2506347 2453712 1844416 808659 7613134 82292 105844 44108 26551 258795 67478 87013 75861 45407 275759 247610 175034 113354 80166 616164 NONE NONE X 0 0 30 748 246862 91667 748 338529 339277 5B/9 FUNCTION HALL RENTAL INCOME PROVIDES FUNDS FOR PRESERVING THE 5B/9 PHYSICAL PLANT HAVING HISTORICAL SIGNIFICANCE AND HOUSING HISTORICAL 5B/9 ARTIFACTS. RENTAL INCOME ALSO ALLOWS THE FACILITY TO PROVIDE 5B/9 COMMUNITY EDUCATION FORUMS, COMMUNITY MEETINGS AND AN ANNUAL 5B/9 LECTURE SERIES. false false false false false false false false false false X X 1 ERIK H MARY J VAN DER KAAY 23 SUMMER STREET KENNEBUNK ME 04043 10000 X BJHC, PC ACCOUNTING AND TAX 5695 5695 5695 LAND 5000 0 5000 BUILDING 12700 12700 0 BUILDING IMPROVEMENTS 960407 686765 273642 OFFICE EQUIPMENT AND FURNITURE 79186 68038 11148 SECURITY DEPOSITS - FUNCTIONS 5103 5353 5353 ADVERTISING 13809 678 678 13131 INSURANCE 14568 3163 3163 11405 EVENT EXPENSES 78393 78393 0 0 SUPPLIES AND OFFICE 13503 0 0 13503 MISCELLANEOUS 2640 2525 2525 115 NET INCOME FROM SPECIAL EVENTS 91667 91667 FISCAL SPONSOR LIABILITY 13950 9341 KAREN DETEMPLE STRATEGIC PLANNING 15000 0 15000 15000 REAL ESTATE TAXES 511 511 511 0 PAYROLL TAXES 6750 2728 2728 4022 STATE FILING FEES 560 0 0 560