LACONIA MUSEUM SOCIETY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LACONIA MUSEUM SOCIETY INC (EIN 02-0472532)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-17
- IRS object ID
- 202212299349200136
- Schema version
- 2021v4.0
- 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 | 2022-08-17T14:35:03-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | WARREN HUSE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6035246593 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WARREN | PersonFirstNm |
| Person Last | HUSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONDA J KILANOWSKI CPA | PreparerPersonNm |
| PTIN | P00234628 | PTIN |
| Phone | 6035282241 | PhoneNum |
| Preparation | 2022-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LACONIAHISTORY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,016 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,899 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,343 | ProgramServiceRevenueAmt |
| Membership Dues | $3,199 | MembershipDuesAmt |
| Investment Income | $27,752 | InvestmentIncomeAmt |
| Other Revenue Total | $823 | OtherRevenueTotalAmt |
| Total Revenue | $63,016 | TotalRevenueAmt |
| Printing Publications Postage | $566 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,723 | OtherExpensesTotalAmt |
| Total Expenses | $50,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $273,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,357 | BOYAmt |
| EOY | $42,191 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,216 | BOYAmt |
| EOY | $291,481 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,573 | BOYAmt |
| EOY | $333,672 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,821 | BOYAmt |
| EOY | $47,193 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,752 | BOYAmt |
| EOY | $286,479 | 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 | $178 |
| PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. | $1,399 |
| PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. | $1,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,859 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA CLARK | ||
| PRESIDENT | 6.00 | $0 |
| JOHN PERLEY | ||
| BOARD MEMBER | 2.00 | $0 |
| TARA SHORE | ||
| VICE PRESIDE | 12.00 | $0 |
| WARREN HUSE | ||
| TREASURER | 50.00 | $0 |
| HEIDI SMITH | ||
| BOARD MEMBER | 5.00 | $0 |
| ETHAN WOOD | ||
| BOARD MEMBER | 3.00 | $0 |
| ROBIN MOYER | ||
| SECRETARY | 3.00 | $0 |
| RAYMOND PEAVEY JR | ||
| BOARD MEMBER | 1.00 | $0 |
| LYNN KELTZ | ||
| BOARD MEMBER | 30.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | 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 | WARREN HUSE | 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 | $27,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,899 | CurrentTaxYearAmt |
| Total | $130,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,899 | CurrentTaxYearAmt |
| Total | $130,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $125,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,748 | CurrentTaxYearAmt |
| Total | $116,219 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $252,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,356 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51060 | 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 | 5,340 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 823 TOTAL 823 |
| FORM 990-EZ, PART I, LINE 16 | COMMERCIAL PROPERTY INTEREST 2,090 INSURANCE 5,555 REPAIRS 935 TAXES AND LICENSES 3,382 UTILITIES 11,115 NON-INVESTMENT DEPRECIATION 13,735 CONDO FEES 9,714 EXPENSES OFFICE SUPPLIES 178 TECH SUPPORT 690 PROGRAM EXPENSE 1,054 DUES & MEMBERSHIPS 100 STATE FILING FEE 175 SCHOLARSHIPS 1,000 TOTAL 49,723 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,785 2,785 BUILDING & EQUIPMENT 471,845 471,845 LESS ACCUMULATED DEPRECIATION 169,414 183,149 TOTAL 305,216 291,481 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 533 533 ACCRUED PAYROLL TAXES 345 0 LOC PAYABLE 47,943 46,660 |
| 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. |
| FORM 990-EZ, PART V, LINE 34 | THE ORGANIZATION AMENDED THE BY-LAWS AND ARTICLES OF INCORPORATION TO INCLUDE UPDATED WORDING AND DESCRIPTIONS OF THE DUITIES OF THE OFFICERS AND BOARD OF DIRECTORS. |
Comments