LACONIA MUSEUM SOCIETY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LACONIA MUSEUM SOCIETY INC (EIN 02-0472532)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202143139349201879
- Schema version
- 2020v4.0
- 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 | 2021-11-09T14:42:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-09 | 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 | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LACONIAHISTORY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,614 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,318 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,123 | ProgramServiceRevenueAmt |
| Investment Income | $25,656 | InvestmentIncomeAmt |
| Other Revenue Total | $517 | OtherRevenueTotalAmt |
| Total Revenue | $52,614 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,585 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $120 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $473 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,638 | OtherExpensesTotalAmt |
| Total Expenses | $59,816 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $280,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,302 | BOYAmt |
| EOY | $17,357 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,643 | BOYAmt |
| EOY | $305,216 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,945 | BOYAmt |
| EOY | $322,573 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,991 | BOYAmt |
| EOY | $48,821 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,954 | BOYAmt |
| EOY | $273,752 | 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 AND CULTURE OF THE CITY OF LACONIA, NEW HAMPSHIRE AND SURROUNDING ENVIRONS FROM ITS EARLIEST INHABITANTS TO THE PRESENT DAY. | 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 | $491 |
| PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. | $3,873 |
| PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. | $5,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,713 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA CLARK | ||
| PRESIDENT | 5.00 | $0 |
| JOHN PERLEY | ||
| VICE PRESIDE | 2.00 | $0 |
| TARA SHORE | ||
| BOARD MEMBER | 5.00 | $0 |
| WARREN HUSE | ||
| TREASURER | 50.00 | $0 |
| HEIDI SMITH | ||
| BOARD MEMBER | 5.00 | $0 |
| ERNEST BOLDUC | ||
| BOARD MEMBER | 1.00 | $0 |
| ETHAN WOOD | ||
| BOARD MEMBER | 3.00 | $0 |
| ROBIN MOYER | ||
| SECRETARY | 1.00 | $0 |
| DONALD BROUGH | ||
| BOARD MEMBER | 1.00 | $0 |
| PATRICK TIERNEY | ||
| DIRECTOR | 40.00 | $3,777 |
| 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 | 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 | $35,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,318 | CurrentTaxYearAmt |
| Total | $141,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,318 | CurrentTaxYearAmt |
| Total | $141,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $141,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,655 | CurrentTaxYearAmt |
| Total | $130,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486 | CurrentTaxYearMinus1YearAmt |
| Total | $5,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $276,876 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52940 | 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 | 5,427 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 517 TOTAL 517 |
| FORM 990-EZ, PART I, LINE 16 | COMMERCIAL PROPERTY INTEREST 2,610 INSURANCE 4,543 CLEANING/MAINTENANCE 605 REPAIRS 740 TAXES AND LICENSES 3,536 UTILITIES 11,338 NON-INVESTMENT DEPRECIATION 13,708 CONDO FEES 9,714 EXPENSES OFFICE SUPPLIES 394 COMPUTER EXPENSE 30 FINE ARTS INSURANCE 562 PROGRAM EXPENSE 1,802 EXHIBITIONS EXPENSE 826 DUES & MEMBERSHIPS 10 STATE FILING FEE 100 BANK FEE 120 TOTAL 50,638 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,785 2,785 BUILDING & EQUIPMENT 466,565 471,845 LESS ACCUMULATED DEPRECIATION 155,707 169,414 TOTAL 313,643 305,216 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 533 533 ACCRUED PAYROLL TAXES 345 345 LOC PAYABLE 0 47,943 MORTGAGE AND OTHER NOTES PAYABLE 44,113 0 |
| FORM 990-EZ, PART III | THE LACONIA HISTORICAL AND MUSEUM SOCIETY IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF ALL ASPECTS OF THE HISTORY AND CULTURE OF THE CITY OF LACONIA, NEW HAMPSHIRE AND SURROUNDING ENVIRONS FROM ITS EARLIEST INHABITANTS TO THE PRESENT DAY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| PAMELA CLARK |
| JOHN PERLEY |
| TARA SHORE |
| WARREN HUSE |
| HEIDI SMITH |
| ERNEST BOLDUC |
| ETHAN WOOD |
| ROBIN MOYER |
| DONALD BROUGH |
| PATRICK TIERNEY |
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