Civic Intelligence

Hammond Museum Inc.

990 • Fiscal year 2018 • EIN 13-6111418

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$29,423

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$684,813

Up $40,638 (+6.3%) from 2017

Net Assets

Up

$467,238

Up $50,306 (+12%) from 2017

Liabilities

Down

$217,575

Down $9,668 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$246,988

Up $45,185 (+22%) from 2017

Expenses

Up

$196,682

Up $8,726 (+4.6%) from 2017

Net Income

Up

$50,306

Up $36,459 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$684,813
Liabilities$217,575
Net Assets$467,238
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$246,988
Expenses$196,682
Net Income$50,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$246,988
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$630,690$666,110▲ $35,420
Savings and Temporary Cash Investments$5,609$12,199▲ $6,590
Cash and Non-Interest-Bearing Accounts$4,201$5,523▲ $1,322
Inventories for Sale or Use$981$981→ $0
Accounts Receivable$0--
Total Assets$644,175$684,813▲ $40,638
Other Assets Total$2,694$0▼ $2,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,639$204,302▲ $1,663
Accounts Payable and Accrued Expenses$24,604$13,273▼ $11,331
Total Liabilities$227,243$217,575▼ $9,668
Net Assets / Fund Balance
Unrestricted Net Assets$416,932$467,238▲ $50,306
Total Net Assets Fund Balance$416,932$467,238▲ $50,306
Total Liabilities and Net Assets / Fund Balance$644,175$684,813▲ $40,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,000$454,954-
Other Land Buildings$82,593--
Land$248,051--
Equipment$9,166$16,097-
Leasehold Improvements$82,300$175,684-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LakenDirectorFT$29,423$29,423

Board Members and Trustees

NameTitle
Bibiana MatheisPresident
Stomu MiyazakiPresident
Marleen KasselCo-Vice President
Bernard S GordonTrustee
Lara NettingTrustee
Lisa BannerTrustee
Lisa BreznakTrustee
Martin HaraTrustee
Christopher J PepinoSecretary
Vernon BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,985
Program Service Revenue
$12,740
Investment Income
$8
Other Revenue
$85,255
All Other Contributions
$102,250
Change in Net Assets
$50,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,980
Salaries, Compensation, and Employee Benefits$72,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,602$0$0$83,602
Other Salaries and Wages$35,814$0$0$35,814
Current Officers, Directors, Trustees, and Key Employees$29,423$0$0$29,423
All Other Expenses$14,951$0$0$14,951
Depreciation Depletion$11,836$0$0$11,836
Payroll Taxes$7,465$0$0$7,465
Office Expenses$7,267$0$0$7,267
Fees for Services Accounting$3,059$0$0$3,059
Insurance$2,005$0$0$2,005
Advertising$1,260$0$0$1,260
Total Functional Expenses$196,682$0$0$196,682
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
2019-03-03
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 990, Part IX, Line 24E

“Dues & subscriptions 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit sales 1018. 1018. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibition expenses 1177. 1177. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“Gift shop purchases 2984. 2984. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE EXPENSEs 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 6785. 6785. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2450. 2450. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt050306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075026
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0633174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633174
IRS990ScheduleA/TotalSupportAmt0633174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0698954
IRS990ScheduleD/EquipmentGrp/BookValueAmt09166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016097
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025263
IRS990ScheduleD/LandGrp/BookValueAmt0248051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175684
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0257984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082593
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF GOVERNING BODY HAVE ACCESS TO FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXHIBIT SALES 1018. 1018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBITION EXPENSES 1177. 1177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT SHOP PURCHASES 2984. 2984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE EXPENSEs 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 6785. 6785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2450. 2450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644175
IRS990/TotalAssetsEOYAmt0684813
IRS990/TotalAssetsGrp/BOYAmt0644175
IRS990/TotalAssetsGrp/EOYAmt0684813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148985
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227243
IRS990/TotalLiabilitiesEOYAmt0217575
IRS990/TotalLiabilitiesGrp/BOYAmt0227243
IRS990/TotalLiabilitiesGrp/EOYAmt0217575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012740
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0196682
IRS990/TotalProgramServiceRevenueAmt012740
IRS990/TotalReportableCompFromOrgAmt029423
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0NORTH SALEM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010560
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.hammondmuseum.org/index.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE E LAKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146695033

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,813
Liabilities
$217,575
Net assets
$467,238
Revenue
$246,988
Expenses
$196,682
Net income
$50,306
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