LACONIA MUSEUM SOCIETY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LACONIA MUSEUM SOCIETY INC (EIN 02-0472532)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202401359349204535
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:02:17-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020436087 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONE DIRUBBO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 UNION AVE STE 1 | AddressLine1Txt |
| City | LACONIA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032462817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020472532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACONIA HISTORICAL & MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACO | BusinessNameControlTxt |
| Phone | 6035271278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1126 | AddressLine1Txt |
| City | LACONIA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA SHORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6033871285 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TARA | PersonFirstNm |
| Person Last | SHORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONDA J KILANOWSKI CPA | PreparerPersonNm |
| PTIN | P00234628 | PTIN |
| Phone | 6035282241 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LACONIAHISTORY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,320 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,885 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,637 | ProgramServiceRevenueAmt |
| Membership Dues | $2,890 | MembershipDuesAmt |
| Investment Income | $35,618 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $45 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $45 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $245 | OtherRevenueTotalAmt |
| Total Revenue | $56,320 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,014 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $311 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,738 | OtherExpensesTotalAmt |
| Total Expenses | $67,063 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,743 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $286,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,715 | BOYAmt |
| EOY | $55,544 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,961 | BOYAmt |
| EOY | $261,226 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785 | BOYAmt |
| EOY | $2,785 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,461 | BOYAmt |
| EOY | $319,555 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,915 | BOYAmt |
| EOY | $43,752 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,546 | BOYAmt |
| EOY | $275,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LACONIA HISTORICAL AND MUSEUM SOCIETY IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF ALL ASPECTS OF THE HISTORY OF LACONIA,LAKEPORT AND THE WEIRS, NEW HAMPSHIRE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PREPARATION OF NEWSLETTER DISTRIBUTED TO MEMBERSHIP AND PUBLICATION OF WEEKLY ARTICLE ON HISTORY OF LACONIA, NH IN LOCAL NEWSPAPER | $585 |
| PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. | $3,228 |
| PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. | $155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,968 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA CLARK | ||
| TREASURER | 1.00 | $0 |
| JOHN PERLEY | ||
| BOARD MEMBER | 1.00 | $0 |
| TARA SHORE | ||
| PRESIDENT | 1.00 | $0 |
| WARREN HUSE | ||
| ASSISTANT TR | 1.00 | $0 |
| HEIDI SMITH | ||
| VICE PRESIDE | 1.00 | $0 |
| ETHAN WOOD | ||
| SECRETARY | 1.00 | $0 |
| ROBIN MOYER | ||
| BOARD MEMBER | 1.00 | $0 |
| RAYMOND PEAVEY JR | ||
| BOARD MEMBER | 1.00 | $0 |
| LYNN KELTZ | ||
| BOARD MEMBER | 1.00 | $0 |
| JESSICA BEDARD ROOT | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA CLARK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1126 | AddressLine1Txt |
| City | LACONIA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6035271278 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,885 | CurrentTaxYearAmt |
| Total | $90,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,885 | CurrentTaxYearAmt |
| Total | $90,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,610 | CurrentTaxYearAmt |
| Total | $132,479 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $223,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 486 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 245 TOTAL 245 |
| FORM 990-EZ, PART I, LINE 16 | COMMERCIAL PROPERTY INTEREST 4,337 INSURANCE 5,496 REPAIRS 5,991 TAXES AND LICENSES 2,657 UTILITIES 17,642 NON-INVESTMENT DEPRECIATION 13,735 CONDO FEES 9,155 CLEANING 857 EXPENSES OFFICE SUPPLIES 585 TECH SUPPORT 1,230 DIRECTORS & OFFICERS 826 PROGRAM EXPENSE 2,613 DUES & MEMBERSHIPS 185 STATE FILING FEE 75 MISCELLANEOUS 254 BANK FEE 100 TOTAL 65,738 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,785 2,785 EQUIPMENT 6,532 6,532 LESS ACCUMULATED DEPRECIATION 6,532 6,532 TOTAL 2,785 2,785 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 533 533 LOC PAYABLE 45,382 43,219 |
| FORM 990-EZ, PART III | THE LACONIA HISTORICAL AND MUSEUM SOCIETY IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF ALL ASPECTS OF THE HISTORY OF LACONIA,LAKEPORT AND THE WEIRS, NEW HAMPSHIRE. |
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