2026-08-13T12:45:28-04:00 2025-12-31 113131187 THE CHWAST CPA GROUP PC 445 BROAD HOLLOW RD STE CL-43 MELVILLE NY 11747 990 2025-01-01 136111418 HAMMOND MUSEUM INC HAMM 9146695033 PO BOX 326 NORTH SALEM NY 10560 ELIZABETH HAMMER EXECUTIVE DIRECTOR 9146695033 2026-07-28 true BRIAN K BANKS P00933968 6314245200 2026-08-13 2025 2025-03-06 01:10:19Z LENORE ADAMS 29 ROUTE 116 PURDYS NY 10578 654472 false X WWW.HAMMONDMUSEUM.ORG X 1957 NY TO PROVIDE VISITORS WITH ENRICHING EXHIBITIONS AND PROGRAMS, TOGETHER WITH THE GARDEN, AND TO PROMOTE EAST-WEST CULTURAL UNDERSTANDING. 7 0 2 10 0 599698 360775 126977 205206 120 5097 47902 83394 774697 654472 0 0 11723 48920 0 0 330253 536487 341976 585407 432721 69065 1072907 1332822 109120 299970 963787 1032852 X TO PROVIDE VISITORS WITH ENRICHING EXHIBITIONS AND PROGRAMS, TOGETHER WITH THE GARDEN, AND TO PROMOTE EAST-WEST CULTURAL UNDERSTANDING. false false TO PROVIDE VISITORS WITH THE SERENITY AND ENRICHMENT OF ART AND NATURE, TO FOSTER EAST-WEST CULTURAL UNDERSTANDING THROUGH INNOVATIVE ART EXHIBITIONS, ENGAGING PROGRAMS AND PERFORMANCES, AND THE BEAUTY OF THE JAPANESE GARDEN. 192205 TO PROVIDE VISITORS WITH THE SERNITY AND ENRICHMENT OF ART AND NATURE, TO FOSTER EAST-WEST CULTURAL UNDERSTANDING THROUGH INNOVATIVE ART EXHIBITIONS, ENGAGING PROGRAMS AND PERFORMANCES, AND THE BEAUTY OF THE JAPANESE GARDEN. 192205 192205 true false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false 41 0 true 2 true false false false false false false false false false false false X 7 0 false false false false false false false true true false false false true true true false false false false false NY X X HAMMOND MUSEUM INC 9146695033 P O BOX 326 NORTH SALEM NY 10560 ELIZABETH HAMMER EXECUTIVE DI 60.00 X 74438 0 0 ANNE CONNELL DEPUTY DIREC 30.00 X 31000 0 0 LENORE ADAMS CHAIRPERSON 40.00 X X 0 0 0 DR VERNON BECK TREASURER 6.00 X X 0 0 0 DEBORAH GRONER D'AGASTINO TRUSTEE 2.00 X 0 0 0 MARTIN HARA TRUSTEE 1.00 X 0 0 0 DAVID INSOFT TREASURER 3.00 X X 0 0 0 DR LARA NETTING VICE CHAIRPE 2.00 X X 0 0 0 DR DUSTAN OSBORN TRUSTEE 2.00 X 0 0 0 CHRIS PEPINO SECRETARY 2.00 X X 0 0 0 105438 false false false 15058 74500 271217 55991 360775 EDUCATION REVENUE 130352 130352 ADMISSION FEES 39848 39848 GIFT SHOP REVENUE 14510 14510 OTHER PROGRAM REVENUE 11523 11523 GALLERY REVENUE 8973 8973 205206 5097 5097 83122 83122 83122 83122 272 272 654472 293425 X 44215 44215 4705 4705 486 486 9524 9524 86467 86467 1523 1523 1809 1809 11138 11138 5943 267 5676 24729 24729 EDUCATION EXPENSES 145672 145672 DEPRECIATION 34735 34735 BUILDING REPAIRS AND MTCE 31099 31099 GARDEN EXPENSES 30701 30701 152661 46266 106395 585407 192205 393202 0 194117 175435 5410 3439 1182 1920251 783266 873380 1136985 15781 1072907 1332822 3251 10326 86865 280479 19004 9165 109120 299970 X 963787 1032852 963787 1032852 1072907 1332822 69065 X true false true false X 99930 58038 159890 599698 360775 1278331 99930 58038 159890 599698 360775 1278331 1278331 105739 78864 146546 174999 293697 799845 2078176 468696 0.61510 0.62810 X 8973 97671 X true 248051 248051 1002800 550162 452638 345286 35060 310226 226443 198044 28399 97671 97671 1136985 PAYROLL AND OTHER TAXES PAYABLE 5504 SECURITY DEPOSITS PAYABLE 3570 LINE OF CREDIT PAYABLE 91 9165 X 1 55991 IN KIND DONATIONS false false false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE VISITORS WITH THE SERNITY AND ENRICHMENT OF ART AND NATURE, TO FOSTER EAST-WEST CULTURAL UNDERSTANDING THROUGH INNOVATIVE ART EXHIBITIONS, ENGAGING PROGRAMS AND PERFORMANCES, AND THE BEAUTY OF THE JAPANESE GARDEN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD OF DIRECTOR MEMBERS SHALL COMPLETE AND FILE A CONFLICT OF INTERE ST DISCLOSURE FORM (0608-12-001) ANNUALLY FORM 990, PAGE 6, PART VI, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING 0 86,467 0 FORM 990, PART IX, LINE 24E FUEL OIL 0 23,387 0 GROUNDS EXPENSES 0 20,121 0 EVENT EXPENSES 19,117 0 0 GALLERY EXPENSES 17,558 0 0 SUPPLIES AND MATERIALS 0 13,040 0 TELEPHONE, INTERNET, CABL 0 12,714 0 ELECTRIC 0 8,793 0 PROFESSIONAL DEVELOPMENT 0 8,414 0 COMPUTER AND IT EXPENSES 0 7,977 0 GIFT SHOP EXPENSES 7,470 0 0 ADD: INVENTORY BEGINNING 5,410 0 0 CREDIT CARD PROCESSING 0 2,827 0 INTEREST AND BANK CHARGES 0 2,018 0 WATER PERMIT & TESTING 0 1,545 0 SECURITY SYSTEM 0 1,435 0 RUBBISH REMOVAL 0 1,207 0 DUES AND SUBSCRIPTIONS 0 727 0 POSTAGE AND SHIPPING 0 557 0 GIFTS 0 479 0 STAFF AND VOLUNTEER MEALS 0 346 0 PRINTING AND COPYING 0 335 0 MISCELLANEOUS 0 275 0 ADMISSION EXPENSES 150 0 0 STATE AND LOCAL TAXES 0 125 0 DEVELOPMENT EXPENSES 0 73 0 LESS; INVENTORY ENDING -3,439 0 0 TOTAL 46,266 106,395 0