Hamilton Hall Inc
- Assets
- $633.3k
- Revenue
- $357.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Salem, MA
- Founding
- 09/1985
- Data as of
- 12/2022
- EIN
- 22-2624536
Organization Overview
Hamilton Hall Inc is located in Salem, MA. The organization was established in 1985. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton Hall Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hamilton Hall Inc generated $357.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $241.3k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INFORMATION LECTURES AND HISTORICAL EDUCATION TOURS SERVING THE ENTIRE SALEM, MASSACHUSETTS COMMUNITY AS WELL AS SALEM VISITORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Selbst President | 3 | $0 | |
Jeffrey Casiglia Vice President | 3 | $0 | |
James Sullivan Treasurer | 3 | $0 | |
Jill Thompson Beach Secretary | 3 | $0 | |
Lynda Fairbanks Atkins Director | 1 | $0 | |
Colleen A Bowdren Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $87,013 |
| Interest on Savings | $44 |
| Dividends & Interest | $0 |
| Net Rental Income | $116,446 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $95,327 |
| Total Revenue | $357,374 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $46,103 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,022 |
| Depreciation | $25,604 |
| Occupancy | $49,584 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $93,159 |
| Total operating and administrative expenses | $241,272 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $241,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,247 |
| Savings and temporary cash investments | $214,659 |
| Net Accounts receivable | $26,283 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,420 |
| Net Investments - land, buildings, equipment | $279,614 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $5,103 |
| Total assets | $633,326 |
| Accounts payable and accrued expenses | $11,581 |
| Grants payable | $0 |
| Deferred revenue | $48,375 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $13,950 |
| Total liabilities | $73,906 |