2021-11-09T14:42:36-06:00 2020-12-31 020436087 MALONE DIRUBBO & COMPANY PC 501 UNION AVE STE 1 LACONIA NH 032462817 990EZ 2020-01-01 020472532 LACONIA HISTORICAL & MUSEUM SOCIETY INC LACO 6035271278 PO BOX 1126 LACONIA NH 03247 WARREN HUSE TREASURER 6035246593 2021-11-09 true WARREN HUSE 999009999 RONDA J KILANOWSKI CPA P00234628 6035282241 2021-11-09 2020 2022-09-23 18:48:47Z X X WWW.LACONIAHISTORY.ORG X X 52614 X 16318 10123 25656 517 52614 8585 120 473 50638 59816 -7202 280954 273752 X 12302 17357 313643 305216 325945 322573 44991 48821 280954 273752 X 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. 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. 3873 PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. 5349 9713 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 3777 false false 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 35611 27881 30286 31282 16318 141378 35611 27881 30286 31282 16318 141378 141378 41600 42425 9925 10466 25655 130071 87 330 4524 486 5427 276876 30368 0.51060 0.52940 X PART II, LINE 10 5,427 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. PAMELA CLARK JOHN PERLEY TARA SHORE WARREN HUSE HEIDI SMITH ERNEST BOLDUC ETHAN WOOD ROBIN MOYER DONALD BROUGH PATRICK TIERNEY