2024-02-15T09:55:02-08:00 2022-12-31 Treas. Reg. 301.7508A-1(d)(1) 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990PF 2022-01-01 042104270 THE HAMMOND MUSEUM INC HAMM 9782832080 80 HESPERUS AVENUE GLOUCESTER MA 01930 RICHARD A HARVEY JR TREASURER/ DIR 2024-02-15 true RICHARD A HARVEY JR 999009999 true JODI ANN ANSELMO P01206110 9786887701 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X 2356808 X 59169 511 511 131621 103692 27929 27929 1493861 635301 858560 1581470 635812 886489 131738 28192 33198 70348 548644 117410 138258 292976 70668 9328 16748 44592 7334 7334 19600 19600 2070 2070 2404 168 2043 192 73122 14303 16842 35690 27719 27719 48003 3744 40179 4080 352634 20238 237104 95293 1283936 193383 512091 572175 0 0 1283936 193383 512091 572175 297534 442429 374398 301767 328990 328990 13154 9099 13154 13154 42595 16218 16218 10926 41897 41897 2151363 194814 1733033 1956549 1956549 2097420 2356808 2356808 59524 41785 55264 52085 17470 242 132258 94112 X 1025754 1323288 939408 939408 1965162 2262696 2097420 2356808 1965162 297534 2262696 2262696 6150 6150 6150 X 154 6304 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 3880 LINDA HARVEY 22 JUNCTION LANE SOUTH HAMILTON MA 01982 EXECUTIVE DIRECTOR 40.00 131738 820 DEBORAH L NYPAVER 11 OVERLOOK AVENUE GLOUCESTER MA 01930 MANAGING DIRECTOR 40.00 62742 ALAN R WATSON 20 MOODY STREET BYFIELD MA 01922 FACILITES MGR 40.00 65905 24754 JAMES CRAIG 75 EASTERN POINT BLVD GLOUCESTER MA 01930 SPECIAL EVENTS MGR 40.00 55912 A&R CONSTRUCTION INC 50 GROVE STREET UNIT 225 SALEM MA 01970 IMPROVEMENTS 190940 TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARTCHITECTURE. 1056547 BUILDING & RETAINING WALL IMPROVEMENTS 238840 CLERESTORY PROJECT 12395 251235 0 315378 0 315378 0 315378 4731 310647 15532 15532 6150 6150 9382 9382 9382 572175 251235 823410 9382 179406 181824 316545 327904 830802 1836481 823410 0 9382 814028 2650509 0 179406 2471103 181824 316545 327904 830802 814028 X 14 511 15 15179 27929 ADMISSIONS AND TOURS 769599 RENTAL-CHARITABLE ACTIVITY PROPERTY 16 620122 SPECIAL EVENTS 88961 635812 886489 1522301 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 5000 X 2 MA CULTURAL COUNCIL 10 ST JAMES AVE302 BOSTON MA 02116 20000 X ACCOUNTING 19600 0 0 19600 SEPTIC - COOPER TRUCKING 2009-07-31 4000 1246 SL 40.0000 100 SEPTIC - COOPER TRUCKING 2010-12-31 75800 20924 SL 40.0000 1895 SNOW BLOWER 2013-12-31 1149 934 SL 10.0000 115 SECURITY SYSTEM 2014-04-01 4047 3036 SL 10.0000 405 COMPUTERS 2018-11-07 2297 727 SL 10.0000 230 ROOF IMPROVEMENT 2010-12-31 35185 9716 SL 40.0000 880 ELECTRICAL IMPROVEMENT 2011-08-31 19168 4971 SL 40.0000 479 NEW HEATING SYSTEM 2011-08-31 92698 23268 SL 40.0000 2317 CHIMNEY SURVEYING 2014-12-31 3129 550 SL 40.0000 78 REPLACE SECTION ROOF 2015-12-31 17900 2706 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 6015 907 SL 40.0000 150 REPLACE SECTION ROOF 2016-05-30 17900 2518 SL 40.0000 448 ADDTL SURVEYING 2016-03-31 2820 409 SL 40.0000 71 WORK ON CHIMNEY 2017-07-31 88303 9843 SL 40.0000 2208 ROOF IMPROVEMENTS 2018-12-20 15017 1141 SL 40.0000 375 LUCIA LIGHTING 2019-04-26 4970 331 SL 40.0000 124 LIGHT POSITIVE WAR ROOM 2019-05-20 3059 197 SL 40.0000 76 RFP WOODWORKING 2019-05-21 4000 258 SL 40.0000 100 LIGHT POSITIVE 2019-07-30 621 38 SL 40.0000 16 RPF WOODWORKING 2019-10-10 5373 302 SL 40.0000 134 GOODICK - WAR ROOM 2019-10-18 7839 425 SL 40.0000 196 WINDOWS 2020-01-15 8143 407 SL 40.0000 204 ASBESTOS ABATEMENT 2020-10-19 24420 713 SL 40.0000 611 ENIGINEERING 2020-10-29 11184 327 SL 40.0000 280 LIGHTING 2020-08-24 2104 70 SL 40.0000 53 MURAL RESTORATION 2020-11-13 12400 362 SL 40.0000 310 2 TELEPHONES 2021-02-24 1801 150 SL 10.0000 180 WIRELESS ROUTERS 2021-11-23 11280 94 SL 10.0000 1128 5 VEEVART LICENSES 2021-12-01 13700 114 SL 10.0000 1370 CLERESTORY PROJECT 2021-12-31 329091 SL 40.0000 8227 ARCHITECTURAL SERVICES 2021-12-31 22173 SL 40.0000 554 ASBESTOS REMOVAL 2021-12-31 10095 SL 40.0000 252 POOL LIGHTING 2021-12-31 15298 SL 40.0000 382 MATERIALS 2021-12-31 3730 SL 40.0000 93 BUILDING IMPROVEMENTS 2021-12-31 3600 SL 40.0000 90 2022 BUILDING IMPROVEMENTS 2022-06-30 251235 SL 40.0000 3140 Furniture and Fixtures 400 400 Machinery and Equipment 340835 88494 252341 Buildings 365409 365409 1956549 Improvements 1410351 105920 1304431 Land 34368 34368 LEGAL 7334 0 0 7334 52085 BANK AND PAYROLL SERVICE CHARGES 57602 57602 BANK FEES-FOR CLIMATE FUND 7117 7117 BUILDING REPAIRS AND MAINTENANCE 39471 2763 33550 3158 COMPUTER & IT 18042 14434 3608 FUNDRAISING EXPENSES 1281 1281 INSURANCE 56226 4161 45712 6354 MARKETING AND ADVERTISING 43919 39527 4392 MISCELLANEOUS 16047 14443 1604 OFFICE SUPPLIES 44965 35972 8993 PROGRAM COSTS 48731 48731 Rental Expenses 13314 13314 TELEPHONE & INTERNET EXPENSES 5919 4735 1184 ADMISSIONS AND TOURS 769599 769599 Other Investment Income 15179 15179 RENTAL-CHARITABLE ACTIVITY PROPERTY 620122 620122 SPECIAL EVENTS 88961 88961 SALES TAX PAYABLE 17470 241 Rounding 1 OTHER FEES 2070 0 0 2070 GIFT SHOP SALES 131621 103692 27929 EXCISE TAX ON INVESTMENT FORM 990PF 6287 PAYROLL 66835 14303 16842 35690