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LACONIA MUSEUM SOCIETY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LACONIA MUSEUM SOCIETY INC (EIN 02-0472532)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-27
IRS object ID
202012409349200201
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-08-27T06:26:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020388203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENONCOURT & WALDRON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 WATER STREET SUITE 201AddressLine1Txt
CityLACONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP032463300ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020472532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LACONIA HISTORICAL & MUSEUMBusinessNameLine1Txt
Business Name Line2SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLACOBusinessNameControlTxt
Phone6035271278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1126AddressLine1Txt
CityLACONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARREN HUSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6035246593PhoneNum
Signature2020-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS M DENONCOURTPreparerPersonNm
PTINP00246325PTIN
Phone6035249065PhoneNum
Preparation2020-08-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.246.132.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-27IPDt
IP Tm06:26:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDCE1BC12ABA122F69530EE22FD67CE285D991A55AtSubmissionCreationDeviceId
At Submission Filing Device Id180CDD8EFC822092E761E5E403D9A82D383640B3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LACONIAHISTORY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,282ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,818ProgramServiceRevenueAmt
Investment Income$10,472InvestmentIncomeAmt
Gross Sales Of Inventory$486GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$486GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$521OtherRevenueTotalAmt
Total Revenue$47,579TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,027SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,597FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$429PrintingPublicationsPostageAmt
Other Expenses Total$57,576OtherExpensesTotalAmt
Total Expenses$92,629TotalExpensesAmt
Excess Or Deficit For Year-$45,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$332,205NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,201OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$280,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,069BOYAmt
EOY$12,302EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$281,169BOYAmt
EOY$313,643EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,238BOYAmt
EOY$325,945EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,033BOYAmt
EOY$44,991EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$332,205BOYAmt
EOY$280,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PREPARATION OF NEWSLETTER DISTRIBUTED TO MEMBERSHIP AND PUBLICATION OF WEEKLY ARTICLE ON HISTORY OF LACONIA, NH IN LOCAL NEWSPAPER$12,386
PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION.$11,798
PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH.$4,830
FieldValueIRS element (for citing)
Total Program Service Expenses$29,014TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAMELA CLARK
PRESIDENT2.00$0
JOHN PERLEY
VICE PRESIDE2.00$0
GERALD HANSEN
SECRETARY5.00$0
WARREN HUSE
TREASURER50.00$0
BRENDA KEAN
BOARD MEMBER1.00$0
DEBORAH FRAWLEY DRAKE
BOARD MEMBER2.00$0
ERNEST BOLDUC
BOARD MEMBER1.00$0
ETHAN WOOD
BOARD MEMBER1.00$0
ROBIN MOYER
BOARD MEMBER1.00$0
THERESA DOUCET
BOARD MEMBER5.00$0
SHERRY WEEKS
BOARD MEMBER1.00$0
DONALD BROUGH
BOARD MEMBER1.00$0
PATRICK TIERNEY
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAT TIERNEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1126AddressLine1Txt
CityLACONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03247ZIPCd
FieldValueIRS element (for citing)
Phone6035271278PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,286CurrentTaxYearMinus1YearAmt
Current Tax Year$31,282CurrentTaxYearAmt
Total$155,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,286CurrentTaxYearMinus1YearAmt
Current Tax Year$31,282CurrentTaxYearAmt
Total$155,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$155,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,925CurrentTaxYearMinus1YearAmt
Current Tax Year$10,466CurrentTaxYearAmt
Total$132,427TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,524CurrentTaxYearMinus1YearAmt
Current Tax Year$486CurrentTaxYearAmt
Total$5,849TotalAmt
FieldValueIRS element (for citing)
Total Support$293,814TotalSupportAmt
Gross Receipts Rltd Activities$24,677GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52940PublicSupportCY170Pct
Public Support PY1700.49450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation5,363ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8VOID OLD CHECKS 521 TOTAL 521
FORM 990-EZ, PART I, LINE 16COMMERCIAL PROPERTY INTEREST 1,817 INSURANCE 3,586 CLEANING/MAINTENANCE 950 REPAIRS 8,656 TAXES AND LICENSES 3,692 UTILITIES 11,207 NON-INVESTMENT DEPRECIATION 11,638 CONDO FEES 8,248 EXPENSES OFFICE SUPPLIES 698 COMPUTER EXPENSE 3,143 DIRECTORS & OFFICERS 831 WORKERS COMP & OTHER 237 PROGRAM EXPENSE 319 EXHIBITIONS EXPENSE 2,139 DUES & MEMBERSHIPS 240 STATE FILING FEE 175 TOTAL 57,576
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -6,200 BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR PERIOD ADJUSTMENT OF 6,200 WAS FOR A CHECK THAT WAS NOT RECORDED FOR HVAC REPAIRS IN 2013.
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,785 2,785 BUILDING & EQUIPMENT 422,452 466,565 LESS ACCUMULATED DEPRECIATION 144,068 155,707 TOTAL 281,169 313,643
FORM 990-EZ, PART II, LINE 26ESCROW ACCOUNT 533 533 ACCRUED PAYROLL TAXES 500 345 MORTGAGE AND OTHER NOTES PAYABLE 0 44,113
FORM 990-EZ, PART IIITHE 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.

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