2022-08-17T14:35:03-05:00 2021-12-31 020436087 MALONE DIRUBBO & COMPANY PC 501 UNION AVE STE 1 LACONIA NH 032462817 990EZ 2021-01-01 020472532 LACONIA HISTORICAL & MUSEUM SOCIETY INC LACO 6035271278 PO BOX 1126 LACONIA NH 03247 WARREN HUSE TREASURER 6035246593 2022-08-17 true WARREN HUSE 999009999 RONDA J KILANOWSKI CPA P00234628 6035282241 2022-08-17 2021 2022-09-23 18:48:47Z X WWW.LACONIAHISTORY.ORG X X 63016 X 24899 6343 3199 27752 823 63016 566 49723 50289 12727 273752 286479 X 17357 42191 305216 291481 322573 333672 48821 47193 273752 286479 X 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. 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. 1399 PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. 1282 2859 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 X false true false false false false false false false NH WARREN HUSE PO BOX 1126 LACONIA NH 03247 6035271278 false false false false false false false false false false false NONE NONE true X 27881 30286 31282 16318 24899 130666 27881 30286 31282 16318 24899 130666 4955 125711 42425 9925 10466 25655 27748 116219 330 4524 486 5340 252225 36356 0.49840 0.51060 X PART II, LINE 10 5,340 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.