2025-11-17T12:12:50-08:00 2024-12-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990PF 2024-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 01930 RICHARD A HARVEY JR TREASURER/ DIR 2025-11-17 true true JODI ANN ANSELMO P01206110 9786887701 2024 2025-03-06 01:10:19Z X 3213028 X 157455 682 682 22500 22500 22500 210796 92003 118793 118793 1967757 610411 1357346 2267187 633593 1476139 193120 41328 48666 103126 768040 164361 193546 410133 20703 2733 4907 13063 79530 79530 72433 39070 33363 14645 1025 12448 1172 89195 17402 22136 43424 46016 46016 77361 6034 64751 6576 570016 46188 371850 151979 1931059 279071 803390 842366 0 0 1931059 279071 803390 842366 336128 354522 672749 393030 371276 371276 4383 8593 4383 4383 27690 23261 23261 25400 38661 38661 897 897 3051850 277300 2431790 2774550 2774550 2886503 3213028 3213028 29771 82459 135066 106757 538 165375 189216 X 1781720 2084404 939408 939408 2721128 3023812 2886503 3213028 2721128 336128 3057256 33444 3023812 75 SHARES OF LASCA, INC. P 2020-01-01 2024-09-16 22500 22500 22500 22500 4928 4928 4928 5000 5000 X 276 204 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 HAMILTON MA 01982 VP/DIRECTOR 5.00 0 JOHN PETTIBONE 509 WASHINGTON ST GLOUCESTER MA 01930 CLERK 1.00 3311 LINDA HARVEY 22 JUNCTION LANE SOUTH HAMILTON MA 01982 EXECUTIVE DIRECTOR 40.00 193120 2797 DEBORAH L NYPAVER 11 OVERLOOK AVENUE GLOUCESTER MA 01930 MANAGING DIRECTOR 40.00 80286 ALAN R WATSON 20 MOODY STREET BYFIELD MA 01922 FACILITES MGR 40.00 72400 16587 MARY GOLDBERG 618 SOUTH LAKESHORE DRIVE CARMEL NY 10512 MARKETING DIRECTOR 40.00 69686 CALEB MCMURPHY 3 SMITH STREET GLOUCESTER MA 01930 DIR- VISTORS & ED 40.00 60014 A&R CONSTRUCTION INC 29 HATHAWAY AVE BEVERLY MA 01915 IMPROVEMENTS 354810 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARTCHITECTURE. 1599740 BELL TOWER AND ROOF RENOVATIONS 366981 ORGAN IMPROVEMENTS 21795 388776 897 384431 0 385328 0 385328 5780 379548 18977 18977 4928 4928 14049 14049 14049 842366 388776 1231142 14049 316545 327904 830802 814028 1181279 3470558 1231142 0 14049 1217093 4687651 0 316545 4371106 327904 830802 814028 1181279 1217093 X ADMISSIONS & TOURS 1225124 14 682 15 9580 18 22500 118793 RENTAL-CHARITABLE ACTIVITY PROPERTY 16 600831 SPECIAL EVENTS 132222 633593 1476139 2109732 1A&11C TOURS & EVENTS AT THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OFWORKS OF ART, ARCHITECTURE AND SPECIMANS OF ANTIQUARIAN VALUE TO ENCOURAGE ANDPROMOTE 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 87000 X 2 COUNCIL ON LIBRARY INF RESOURCES 1800 DIAGONAL ROADSUITE 600 ALEXANDRIA VA 22314 14547 X ACCOUNTING FEES 79530 0 0 79530 SEPTIC - COOPER TRUCKING 2009-07-31 4000 1446 SL 40.0000 100 SEPTIC - COOPER TRUCKING 2010-12-31 75800 24714 SL 40.0000 1895 SECURITY SYSTEM 2014-04-01 4047 3846 SL 10.0000 101 COMPUTERS 2018-11-07 2297 1187 SL 10.0000 230 ROOF IMPROVEMENT 2010-12-31 35185 11476 SL 40.0000 880 ELECTRICAL IMPROVEMENT 2011-08-31 19168 5929 SL 40.0000 479 NEW HEATING SYSTEM 2011-08-31 92698 27902 SL 40.0000 2317 CHIMNEY SURVEYING 2014-12-31 3129 706 SL 40.0000 78 REPLACE SECTION ROOF 2015-12-31 17900 3602 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 6015 1207 SL 40.0000 150 REPLACE SECTION ROOF 2016-05-30 17900 3414 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 2820 551 SL 40.0000 71 WORK ON CHIMNEY 2017-07-31 88303 14259 SL 40.0000 2208 ROOF IMPROVEMENTS 2018-12-20 15017 1891 SL 40.0000 375 LUCIA LIGHTING 2019-04-26 4970 579 SL 40.0000 124 LIGHT POSITIVE WAR ROOM 2019-05-20 3059 349 SL 40.0000 76 RFP WOODWORKING 2019-05-21 4000 458 SL 40.0000 100 LIGHT POSITIVE 2019-07-30 621 70 SL 40.0000 16 RPF WOODWORKING 2019-10-10 5373 570 SL 40.0000 134 GOODICK - WAR ROOM 2019-10-18 7839 817 SL 40.0000 196 WINDOWS 2020-01-15 8143 815 SL 40.0000 204 ASBESTOS ABATEMENT 2020-10-19 24420 1935 SL 40.0000 611 ENIGINEERING 2020-10-29 11184 887 SL 40.0000 280 LIGHTING 2020-08-24 2104 176 SL 40.0000 53 MURAL RESTORATION 2020-11-13 12400 982 SL 40.0000 310 2 TELEPHONES 2021-02-24 1801 510 SL 10.0000 180 WIRELESS ROUTERS 2021-11-23 11280 2350 SL 10.0000 1128 5 VEEVART LICENSES 2021-12-01 13700 2854 SL 10.0000 1370 CLERESTORY PROJECT 2021-12-31 329091 16454 SL 40.0000 8227 ARCHITECTURAL SERVICES 2021-12-31 22173 1108 SL 40.0000 554 ASBESTOS REMOVAL 2021-12-31 10095 504 SL 40.0000 252 POOL LIGHTING 2021-12-31 15298 764 SL 40.0000 382 MATERIALS 2021-12-31 3730 186 SL 40.0000 93 BUILDING IMPROVEMENTS 2021-12-31 3600 180 SL 40.0000 90 2022 BUILDING IMPROVEMENTS 2022-06-30 251235 9421 SL 40.0000 6281 2023 BUILDING IMPROVEMENTS 2023-06-30 450019 5625 SL 40.0000 11250 SITE VISIT 2024-05-20 6751 SL 40.0000 98 SOUTHWEST TOWER IMPROV. 2024-07-03 250500 SL 40.0000 3131 NEW FRAMING AND SAFETY RAILS 2024-09-03 6000 SL 40.0000 50 ROOF IMPROVEMENT 2024-12-03 40650 SL 40.0000 85 BUILDING IMPROV. CONSTRUCTION 2024-04-18 57660 SL 40.0000 961 COMMON STOCKS FMV 897 897 Furniture and Fixtures 400 400 Machinery and Equipment 340835 94916 245919 Buildings 365409 365409 Improvements 2310838 181984 2128854 Land 34368 34368 2774550 106757 ADDITIONAL 2024 EXPENSES- NO EFFECT ON EXCISE TAX 33444 BANK AND PAYROLL SERVICE CHARGES 89893 89893 BANK FEES-FOR CLIMATE FUND 3427 3427 BUILDING REPAIRS AND MAINTENANCE 68908 4823 58573 5512 COMPUTER & IT 18014 14411 3603 FUNDRAISING EXPENSES 16102 16102 INSURANCE 109821 8127 89285 12409 MARKETING AND ADVERTISING 112124 18896 83905 9323 MISCELLANEOUS 12951 11656 1295 OFFICE SUPPLIES 46081 36865 9216 PROGRAM COSTS 68775 68775 Rental Expenses 17927 14342 3585 TELEPHONE & INTERNET EXPENSES 5993 4795 1199 ADMISSIONS & TOURS 1225124 1225124 Other Investment Income 9580 9580 RENTAL-CHARITABLE ACTIVITY PROPERTY 600831 600831 SPECIAL EVENTS 132222 132222 EVENTS MANAGEMENT 39070 0 39070 0 GRANT WRITING 33363 0 0 33363 GIFT SHOP SALES 210796 92003 118793 EXCISE TAX ON INVESTMENT FORM 990PF 6233 OTHER TAXES 1644 1644 PAYROLL 81318 17402 20492 43424