Civic Intelligence

Hammond Museum Inc

EIN 13-6111418 • 501(c)3 • North Salem, NY

Profile

To provide visitors with enriching exhibitions and programs, together with the garden, and to promote east-west cultural understanding.

PO Box 326North Salem, NY 10560

www.hammondmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$78,652

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

153%

Faster revenue growth than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,072,907

Up $413,647 (+63%) from 2023

Liabilities

Down

$109,120

Down $19,074 (-15%) from 2023

Net Assets

Up

$963,787

Up $432,721 (+81%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$774,697

Up $468,261 (+153%) from 2023

Expenses

Up

$341,976

Up $81,704 (+31%) from 2023

Net Income

Up

$432,721

Up $386,557 (+837%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $822,992Liabilities 2011: $348,431Net Assets 2011: $474,5612011Assets 2012: $771,914Liabilities 2012: $313,728Net Assets 2012: $458,1862012Assets 2013: $720,707Liabilities 2013: $330,695Net Assets 2013: $390,0122013Assets 2014: $704,046Liabilities 2014: $307,935Net Assets 2014: $396,1112014Assets 2015: $670,098Liabilities 2015: $268,379Net Assets 2015: $401,7192015Assets 2016: $649,576Liabilities 2016: $246,491Net Assets 2016: $403,0852016Assets 2017: $644,175Liabilities 2017: $227,243Net Assets 2017: $416,9322017Assets 2018: $684,813Liabilities 2018: $217,575Net Assets 2018: $467,2382018Assets 2019: $673,035Liabilities 2019: $200,279Net Assets 2019: $472,7562019Assets 2020: $697,694Liabilities 2020: $182,406Net Assets 2020: $515,2882020Assets 2021: $714,570Liabilities 2021: $166,223Net Assets 2021: $548,3472021Assets 2022: $628,861Liabilities 2022: $143,959Net Assets 2022: $484,9022022Assets 2023: $659,260Liabilities 2023: $128,194Net Assets 2023: $531,0662023Assets 2024: $1,072,907Liabilities 2024: $109,120Net Assets 2024: $963,7872024

Highlighted filing

2024

Assets$1,072,907
Liabilities$109,120
Net Assets$963,787
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $251,0012011Expenses 2012: $223,4692012Revenue 2013: $166,380Expenses 2013: $234,554Net Income 2013: -$68,1742013Revenue 2014: $198,383Expenses 2014: $192,284Net Income 2014: $6,0992014Revenue 2015: $218,758Expenses 2015: $213,150Net Income 2015: $5,6082015Revenue 2016: $189,577Expenses 2016: $188,211Net Income 2016: $1,3662016Revenue 2017: $201,803Expenses 2017: $187,956Net Income 2017: $13,8472017Revenue 2018: $246,988Expenses 2018: $196,682Net Income 2018: $50,3062018Revenue 2019: $199,557Expenses 2019: $194,039Net Income 2019: $5,5182019Revenue 2020: $210,976Expenses 2020: $168,444Net Income 2020: $42,5322020Revenue 2021: $205,669Expenses 2021: $172,610Net Income 2021: $33,0592021Revenue 2022: $136,902Expenses 2022: $200,347Net Income 2022: -$63,4452022Revenue 2023: $306,436Expenses 2023: $260,272Net Income 2023: $46,1642023Revenue 2024: $774,697Expenses 2024: $341,976Net Income 2024: $432,7212024

Highlighted filing

2024

Revenue$774,697
Expenses$341,976
Net Income$432,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,907
Liabilities
$109,120
Net assets
$963,787
Revenue
$774,697
Expenses
$341,976
Net income
$432,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.77$0.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.55$0.21$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.47$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.42$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.40$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.17$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$774,697
Mission and Program Overview

Mission

To provide visitors with enriching exhibitions and programs, together with the garden, and to promote east-west cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,953$873,380▲ $251,427
Cash and Non-Interest-Bearing Accounts$30,370$194,117▲ $163,747
Inventories for Sale or Use$6,937$5,410▼ $1,527
Total Assets$659,260$1,072,907▲ $413,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,640$86,865▼ $22,775
Other Liabilities$13,439$19,004▲ $5,565
Accounts Payable and Accrued Expenses$5,115$3,251▼ $1,864
Total Liabilities$128,194$109,120▼ $19,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,066$963,787▲ $432,721
Total Net Assets Fund Balance$531,066$963,787▲ $432,721
Total Liabilities and Net Assets / Fund Balance$659,260$1,072,907▲ $413,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,648$527,711$754,359
Leasehold Improvements$295,121$26,509$321,630
Land$248,051-$248,051
Equipment$5,889$188,635$194,524
Other Land Buildings$97,671-$97,671
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HammerExecutive DiFT$78,652$78,652

Board Members and Trustees

NameTitle
Dr Dustan OsbornChairman
Dr Laura NettingVice Chairma
DEBORAH GRONER D'AGASTINOTrustee
Lenore AdamsTrustee
Lisa Kroll WittTrustee
Martin HaraTrustee
Stacy ThomasTrustee
Stephen PennerTrustee
Chris PepinoSecretary
David InsoftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,698
Program Service Revenue
$126,977
Investment Income
$120
Other Revenue
$47,902
All Other Contributions
$474,162
Change in Net Assets
$432,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,253
Salaries, Compensation, and Employee Benefits$11,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,106$78,810-$99,916
Fees for Services Other-$76,152-$76,152
Other Expenses$21,209$21,194-$21,194
Insurance-$17,748-$17,748
Other Salaries and Wages-$10,738-$10,738
Fees for Services Accounting-$8,468-$8,468
Interest-$6,301-$6,301
Depreciation Depletion-$5,415-$5,415
Payroll Taxes-$985-$985
Advertising-$384-$384
Office Expenses-$231-$231
Total Functional Expenses$91,369$250,607$0$341,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$10,420
Payroll and Other Taxes Payable$5,014
Security Deposits Payable$3,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Hammond Museum Inc
EIN
13-6111418
Phone
9146695033
Address
PO BOX 326, NORTH SALEM, NY 10560

Signing Officer

Name
Elizabeth Hammer
Title
Executive Director
Phone
9146695033
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hammer
Formed
1957
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
30

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Brian K Banks
Phone
6314245200
Supplemental Narrative

Additional Explanations

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, Part IX, Line 11G

“CONSULTING 0 76,152 0”

Form 990, Part IX, Line 24E

“Grounds expenses 0 14,907 0 garden expenses 0 13,854 0 building repairs and mtce 0 12,022 0 event expenses 11,195 0 0 computer and it expenses 0 10,651 0 gift shop expenses 8,384 0 0 add: inventory beginning 6,937 0 0 electric 0 6,271 0 telephone, internet, cabl 0 4,344 0 development expenses 0 3,450 0 interest and bank charges 0 2,674 0 credit card processing 0 2,058 0 water permit & testing 0 1,545 0 supplies and materials 0 1,375 0 security system 0 1,335 0 printing and copying 0 1,141 0 postage and shipping 0 983 0 dues and subscriptions 0 707 0 gifts 0 662 0 rubbish removal 0 333 0 professional development 0 315 0 state and local taxes 0 125 0 staff and volunteer meals 0 58 0 less; inventory ending -5,410 0 0 total 21,106 78,810 0”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VISITORS WITH ENRICHING EXHIBITIONS AND PROGRAMS, TOGETHER WITH THE GARDEN, AND TO PROMOTE EAST-WEST CULTURAL UNDERSTANDING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0384
IRS990/AdvertisingGrp/TotalAmt0384
IRS990/AllOtherContributionsAmt0474162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021106
IRS990/AllOtherExpensesGrp/TotalAmt099916
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAMMOND MUSEUM INC
IRS990/BooksInCareOfDetail/PhoneNum09146695033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030370
IRS990/CashNonInterestBearingGrp/EOYAmt0194117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0330253
IRS990/CYOtherRevenueAmt047902
IRS990/CYProgramServiceRevenueAmt0126977
IRS990/CYRevenuesLessExpensesAmt0432721
IRS990/CYSalariesCompEmpBnftPaidAmt011723
IRS990/CYTotalExpensesAmt0341976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05415
IRS990/DepreciationDepletionGrp/TotalAmt05415
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08468
IRS990/FeesForServicesAccountingGrp/TotalAmt08468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076152
IRS990/FeesForServicesOtherGrp/TotalAmt076152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LENORE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH GRONER D'AGASTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN HARA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID INSOFT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LAURA NETTING
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DUSTAN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS PEPINO
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA KROLL WITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0114336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0774697
IRS990/GrossRentsGrp/RealAmt044305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017748
IRS990/InsuranceGrp/TotalAmt017748
IRS990/InterestGrp/ManagementAndGeneralAmt06301
IRS990/InterestGrp/TotalAmt06301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873380
IRS990/LandBldgEquipCostOrOtherBssAmt01616235
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VISITORS WITH ENRICHING EXHIBITIONS AND PROGRAMS, TOGETHER WITH THE GARDEN, AND TO PROMOTE EAST-WEST CULTURAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086865
IRS990/NetAssetsOrFundBalancesBOYAmt0531066
IRS990/NetAssetsOrFundBalancesEOYAmt0963787
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963787
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/TotalAmt0231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121194
IRS990/OtherExpensesGrp/ProgramServicesAmt049054
IRS990/OtherExpensesGrp/ProgramServicesAmt121209
IRS990/OtherExpensesGrp/TotalAmt049054
IRS990/OtherExpensesGrp/TotalAmt124181
IRS990/OtherExpensesGrp/TotalAmt221209
IRS990/OtherExpensesGrp/TotalAmt321194
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013439
IRS990/OtherLiabilitiesGrp/EOYAmt019004
IRS990/OtherRevenueMiscGrp/Desc0FUND-RAISING EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03597
IRS990/OtherRevenueTotalAmt03597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010738
IRS990/OtherSalariesAndWagesGrp/TotalAmt010738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/TotalAmt0985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH HAMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0259627
IRS990/PYOtherRevenueAmt068040
IRS990/PYProgramServiceRevenueAmt078505
IRS990/PYRevenuesLessExpensesAmt046164
IRS990/PYSalariesCompEmpBnftPaidAmt0645
IRS990/PYTotalExpensesAmt0260272
IRS990/PYTotalRevenueAmt0306436
IRS990/ReconcilationRevenueExpnssAmt0432721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62810
IRS990ScheduleA/PublicSupportTotal170Amt01026794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026794
IRS990ScheduleA/TotalSupportAmt01634680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt097671
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt015309
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754359
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194524
IRS990ScheduleD/LandGrp/BookValueAmt0248051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND OTHER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873380
IRS990ScheduleD/TotalLiabilityAmt019004
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/TotalBalanceDueAmt0761
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTOR MEMBERS SHALL COMPLETE AND FILE A CONFLICT OF INTERE ST DISCLOSURE FORM (0608-12-001) ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 0 76,152 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS EXPENSES 0 14,907 0 GARDEN EXPENSES 0 13,854 0 BUILDING REPAIRS AND MTCE 0 12,022 0 EVENT EXPENSES 11,195 0 0 COMPUTER AND IT EXPENSES 0 10,651 0 GIFT SHOP EXPENSES 8,384 0 0 ADD: INVENTORY BEGINNING 6,937 0 0 ELECTRIC 0 6,271 0 TELEPHONE, INTERNET, CABL 0 4,344 0 DEVELOPMENT EXPENSES 0 3,450 0 INTEREST AND BANK CHARGES 0 2,674 0 CREDIT CARD PROCESSING 0 2,058 0 WATER PERMIT & TESTING 0 1,545 0 SUPPLIES AND MATERIALS 0 1,375 0 SECURITY SYSTEM 0 1,335 0 PRINTING AND COPYING 0 1,141 0 POSTAGE AND SHIPPING 0 983 0 DUES AND SUBSCRIPTIONS 0 707 0 GIFTS 0 662 0 RUBBISH REMOVAL 0 333 0 PROFESSIONAL DEVELOPMENT 0 315 0 STATE AND LOCAL TAXES 0 125 0 STAFF AND VOLUNTEER MEALS 0 58 0 LESS; INVENTORY ENDING -5,410 0 0 TOTAL 21,106 78,810 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659260
IRS990/TotalAssetsEOYAmt01072907
IRS990/TotalAssetsGrp/BOYAmt0659260
IRS990/TotalAssetsGrp/EOYAmt01072907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599698
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128194
IRS990/TotalLiabilitiesEOYAmt0109120
IRS990/TotalLiabilitiesGrp/BOYAmt0128194
IRS990/TotalLiabilitiesGrp/EOYAmt0109120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963787
IRS990/TotalOtherProgSrvcExpenseAmt091369
IRS990/TotalProgramServiceExpensesAmt091369
IRS990/TotalProgramServiceRevenueAmt0126977
IRS990/TotalReportableCompFromOrgAmt078652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774697
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0NORTH SALEM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010560
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAMMONDMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.