2024-11-14T12:59:39-08:00 2023-12-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990PF 2023-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 01930 RICHARD A HARVEY JR TREASURER/ DIR 2024-11-14 true true JODI ANN ANSELMO P01206110 9786887701 2023 2024-10-15 13:58:12Z X X 2886503 X 232999 741 741 164086 69536 94550 94550 1878469 639140 1067731 2206759 639881 1162281 194502 41623 49015 103864 694738 148674 175074 370990 63590 8394 15071 40125 4615 4615 35280 35280 350 350 10293 721 8749 823 84609 16941 19950 42274 36470 36470 82699 6451 69219 7029 524452 25403 360812 138237 1731598 248207 734360 743587 0 0 1731598 248207 734360 743587 475161 391674 427921 328990 393030 393030 8593 13154 8593 8593 16218 27690 27690 41897 25400 25400 2663074 231284 1956549 2431790 2431790 2356808 2886503 2886503 41785 29771 52085 135066 242 538 94112 165375 X 1323288 1781720 939408 939408 2262696 2721128 2356808 2886503 2262696 475161 2737857 16729 2721128 5444 5444 5444 X 317 5761 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 VP/DIRECTOR 5.00 0 JOHN PETTIBONE 509 WASHINGTON ST GLOUCESTER MA 01930 CLERK 1.00 4059 1587 LINDA HARVEY 22 JUNCTION LANE SOUTH HAMILTON MA 01982 EXECUTIVE DIRECTOR 40.00 194502 1587 DEBORAH L NYPAVER 11 OVERLOOK AVENUE GLOUCESTER MA 01930 MANAGING DIRECTOR 40.00 65223 ALAN R WATSON 20 MOODY STREET BYFIELD MA 01922 FACILITES MGR 40.00 75063 26226 JAMES CRAIG 75 EASTERN POINT BLVD GLOUCESTER MA 01930 SPECIAL EVENTS MGR 40.00 59982 MARY GOLDBERG 618 SOUTH LAKESHORE DRIVE CARMEL NY 10512 MARKETING DIRECTOR 40.00 65354 A&R CONSTRUCTION INC 50 GROVE STREET UNIT 225 SALEM MA 01970 IMPROVEMENTS 324570 JC CANNISTRARO LLC 1043 TURNPIKE STREET STOUGHTON MA 02072 FIRE & SPRINKLER SYSTEM 116612 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARTCHITECTURE. 1441477 BELL TOWER ARCH, CHIMNEY & RETAINING WALL IMPROVEMENTS 330963 FIRE ALARM & SPRINKLER UPGRADES 119056 450019 0 360829 0 360829 0 360829 5412 355417 17771 17771 5444 5444 12327 12327 12327 743587 450019 1193606 12327 181824 316545 327904 830802 814028 2471103 1193606 0 12327 1181279 3652382 0 181824 3470558 316545 327904 830802 814028 1181279 X ADMISSIONS & TOURS 939666 14 741 15 17495 94550 ERTC 171598 RENTAL-CHARITABLE ACTIVITY PROPERTY 16 621645 SPECIAL EVENTS 128065 639881 1333879 1973760 1A&11B 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 CITY OF GLOUCESTER- CPA 9 DALE AVENUE GLOUCESTER MA 01930 104542 X 2 MA CULTURAL COUNCIL 10 ST JAMES AVE302 BOSTON MA 02116 50000 X 3 CITY OF GLOUCESTER -CULTURAL GRANT 9 DALE AVENUE GLOUCESTER MA 01930 5457 X 4 LINZEE COOLIDGE 10 MILES RIVER DRIVE S HAMILTON MA 01982 5000 X 5 CREATIVE CATERING NOTH SHORE LLC 58 PARK STREET BEVERLY MA 01915 13413 X ACCOUNTING 35280 0 0 35280 SEPTIC - COOPER TRUCKING 2009-07-31 4000 1346 SL 40.0000 100 SEPTIC - COOPER TRUCKING 2010-12-31 75800 22819 SL 40.0000 1895 SNOW BLOWER 2013-12-31 1149 1049 SL 10.0000 100 SECURITY SYSTEM 2014-04-01 4047 3441 SL 10.0000 405 COMPUTERS 2018-11-07 2297 957 SL 10.0000 230 ROOF IMPROVEMENT 2010-12-31 35185 10596 SL 40.0000 880 ELECTRICAL IMPROVEMENT 2011-08-31 19168 5450 SL 40.0000 479 NEW HEATING SYSTEM 2011-08-31 92698 25585 SL 40.0000 2317 CHIMNEY SURVEYING 2014-12-31 3129 628 SL 40.0000 78 REPLACE SECTION ROOF 2015-12-31 17900 3154 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 6015 1057 SL 40.0000 150 REPLACE SECTION ROOF 2016-05-30 17900 2966 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 2820 480 SL 40.0000 71 WORK ON CHIMNEY 2017-07-31 88303 12051 SL 40.0000 2208 ROOF IMPROVEMENTS 2018-12-20 15017 1516 SL 40.0000 375 LUCIA LIGHTING 2019-04-26 4970 455 SL 40.0000 124 LIGHT POSITIVE WAR ROOM 2019-05-20 3059 273 SL 40.0000 76 RFP WOODWORKING 2019-05-21 4000 358 SL 40.0000 100 LIGHT POSITIVE 2019-07-30 621 54 SL 40.0000 16 RPF WOODWORKING 2019-10-10 5373 436 SL 40.0000 134 GOODICK - WAR ROOM 2019-10-18 7839 621 SL 40.0000 196 WINDOWS 2020-01-15 8143 611 SL 40.0000 204 ASBESTOS ABATEMENT 2020-10-19 24420 1324 SL 40.0000 611 ENIGINEERING 2020-10-29 11184 607 SL 40.0000 280 LIGHTING 2020-08-24 2104 123 SL 40.0000 53 MURAL RESTORATION 2020-11-13 12400 672 SL 40.0000 310 2 TELEPHONES 2021-02-24 1801 330 SL 10.0000 180 WIRELESS ROUTERS 2021-11-23 11280 1222 SL 10.0000 1128 5 VEEVART LICENSES 2021-12-01 13700 1484 SL 10.0000 1370 CLERESTORY PROJECT 2021-12-31 329091 8227 SL 40.0000 8227 ARCHITECTURAL SERVICES 2021-12-31 22173 554 SL 40.0000 554 ASBESTOS REMOVAL 2021-12-31 10095 252 SL 40.0000 252 POOL LIGHTING 2021-12-31 15298 382 SL 40.0000 382 MATERIALS 2021-12-31 3730 93 SL 40.0000 93 BUILDING IMPROVEMENTS 2021-12-31 3600 90 SL 40.0000 90 2022 BUILDING IMPROVEMENTS 2022-06-30 251235 3140 SL 40.0000 6281 2023 BUILDING IMPROVEMENTS 2023-06-30 450019 SL 40.0000 5625 Auto./Transportation Equip. 2431790 Furniture and Fixtures 400 400 Machinery and Equipment 340835 91907 248928 Buildings 365409 365409 Improvements 1922062 138977 1783085 Land 34368 34368 LEGAL FEES 4615 0 0 4615 135066 BANK AND PAYROLL SERVICE CHARGES 83414 83414 BANK FEES-FOR CLIMATE FUND 9015 9015 BUILDING REPAIRS AND MAINTENANCE 67117 4698 57049 5369 COMPUTER & IT 30769 24615 6154 FUNDRAISING EXPENSES 7593 7593 INSURANCE 81811 6054 66512 9245 MARKETING AND ADVERTISING 44380 39942 4438 MISCELLANEOUS 13122 11810 1312 OFFICE SUPPLIES 52591 42072 10520 PROGRAM COSTS 114102 114102 Rental Expenses 14651 14651 TELEPHONE & INTERNET EXPENSES 5887 4710 1177 ADMISSIONS & TOURS 939666 939666 ERTC 171598 Other Investment Income 17495 17495 RENTAL-CHARITABLE ACTIVITY PROPERTY 621645 621645 SPECIAL EVENTS 128065 128065 SALES TAX PAYABLE 241 538 Rounding 1 OTHER FEES 350 0 0 350 GIFT SHOP SALES 164086 69536 94550 EXCISE TAX ON INVESTMENT FORM 990PF 5444 PAYROLL 79165 16941 19950 42274