Civic Intelligence

Hammond Museum Inc.

990 • Fiscal year 2017 • EIN 13-6111418

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profilewww.hammondmuseum.org/index.html
PO Box 326North Salem, NY 10560

(914) 669-5033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$19,461

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$644,175

Down $5,401 (-0.8%) from 2016

Net Assets

Up

$416,932

Up $13,847 (+3.4%) from 2016

Liabilities

Down

$227,243

Down $19,248 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$201,803

Up $12,226 (+6.4%) from 2016

Expenses

Down

$187,956

Down $255 (-0.1%) from 2016

Net Income

Up

$13,847

Up $12,481 (+914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$644,175
Liabilities$227,243
Net Assets$416,932
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$201,803
Expenses$187,956
Net Income$13,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$201,803
Mission and Program Overview

Mission

MUSEUM OF THE HUMANITIES To stimulate interest in Eastern and Western artistic traditions through presentation of exhibitions from the museum's collections and through

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,422$630,690▼ $4,732
Savings and Temporary Cash Investments$5,264$5,609▲ $345
Cash and Non-Interest-Bearing Accounts$1,779$4,201▲ $2,422
Accounts Receivable$3,400--
Inventories for Sale or Use$1,017$981▼ $36
Total Assets$649,576$644,175▼ $5,401
Other Assets Total$2,694$2,694→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,654$202,639▼ $22,015
Accounts Payable and Accrued Expenses$21,837$24,604▲ $2,767
Total Liabilities$246,491$227,243▼ $19,248
Net Assets / Fund Balance
Unrestricted Net Assets$403,085$416,932▲ $13,847
Total Net Assets Fund Balance$403,085$416,932▲ $13,847
Total Liabilities and Net Assets / Fund Balance$649,576$644,175▼ $5,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,886$443,811-
Other Land Buildings$37,593--
Land$248,051--
Equipment$9,860$15,403-
Leasehold Improvements$82,300$175,684-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LakenDirectorFT$19,461$19,461

Board Members and Trustees

NameTitle
Evelyn Tapani-rosenthalPresident
Bibiana MatheisVice President
Lisa BannerTrustee
Martin HaraTrustee
Stomu MiyazakiTrustee
Bernard S GordonAttorney
Christopher J Pepino PgSecretary;
Vernon BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,452
Program Service Revenue
$25,337
Investment Income
$5
Other Revenue
$65,009
All Other Contributions
$62,500
Change in Net Assets
$13,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,037
Salaries, Compensation, and Employee Benefits$54,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,003$0$0$74,003
Comp Disqual Persons$28,543$0$0$28,543
Insurance$22,012$0$0$22,012
Current Officers, Directors, Trustees, and Key Employees$19,461$0$0$19,461
All Other Expenses$16,190$0$0$16,190
Depreciation Depletion$12,564$0$0$12,564
Payroll Taxes$6,915$0$0$6,915
Office Expenses$6,017$0$0$6,017
Advertising$2,230$0$0$2,230
Fees for Services Accounting$21$0$0$21
Total Functional Expenses$187,956$0$0$187,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
Lorraine E Laken
Title
Director
Phone
9146695033
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Laken
Formed
1957
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Lawrence a Silver CPA Pc
Address
132 E 35th St 12F, New York, NY 10016
Preparer
Lawrence Silver
Phone
2126890340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of governing body have access to form 990”

Form 990EZ, Part I, Line 8

“CATERING ROYALTIES”

Form 990EZ, Part I, Line 8

“FUNDRAISING”

Form 990EZ, Part I, Line 8

“GIFT SHOP”

Form 990EZ, Part I, Line 8

“MUSEUM ADMISSIONS”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTIONS”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EXHIBITION EXPENSES”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“Volunteer & staff expenses”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLES”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990EZ, Part II, Line 24

“Prepaid mortgage closing fees”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“SECURITY DEPOSITS”

Form 990, Part IX, Line 24E

“Dues & subscriptions 695. 695. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit sales 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibition expenses 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1118. 1118. 0. 0.”

Form 990, Part IX, Line 24E

“Gift shop purchases 3963. 3963. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE EXPENSEs 329. 329. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 7403. 7403. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2239. 2239. 0. 0.”

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

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IRS990ScheduleD/EquipmentGrp/BookValueAmt09860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025263
IRS990ScheduleD/LandGrp/BookValueAmt0248051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF GOVERNING BODY HAVE ACCESS TO FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATERING ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSEUM ADMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXHIBITION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER & STAFF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID MORTGAGE CLOSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & SUBSCRIPTIONS 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EXHIBIT SALES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EXHIBITION EXPENSES 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUNDRAISING EXPENSES 1118. 1118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GIFT SHOP PURCHASES 3963. 3963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE EXPENSEs 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROGRAM EXPENSES 7403. 7403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 2239. 2239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0644175
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187956
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IRS990/TotalLiabilitiesEOYAmt0227243
IRS990/TotalLiabilitiesGrp/BOYAmt0246491
IRS990/TotalLiabilitiesGrp/EOYAmt0227243
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IRS990/TotalProgramServiceExpensesAmt0187956
IRS990/TotalProgramServiceRevenueAmt025337
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201803
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,175
Liabilities
$227,243
Net assets
$416,932
Revenue
$201,803
Expenses
$187,956
Net income
$13,847
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