2020-08-27T06:26:01-05:00 2019-12-31 020388203 DENONCOURT & WALDRON PA 67 WATER STREET SUITE 201 LACONIA NH 032463300 990EZ 2019-01-01 020472532 LACONIA HISTORICAL & MUSEUM SOCIETY INC LACO 6035271278 PO BOX 1126 LACONIA NH 03247 WARREN HUSE TREASURER 6035246593 2020-08-26 true DENNIS M DENONCOURT P00246325 6035249065 2020-08-26 216.246.132.138 2020-08-27 06:26:01 CD P DCE1BC12ABA122F69530EE22FD67CE285D991A55 180CDD8EFC822092E761E5E403D9A82D383640B3 2019 2020-11-19 02:30:22Z X X WWW.LACONIAHISTORY.ORG X X 47579 X 31282 4818 10472 486 486 521 47579 33027 1597 429 57576 92629 -45050 332205 -6201 280954 X 52069 12302 281169 313643 333238 325945 1033 44991 332205 280954 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 12386 PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. 11798 PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. 4830 29014 PAMELA CLARK PRESIDENT 2.00 0 JOHN PERLEY VICE PRESIDE 2.00 0 GERALD HANSEN SECRETARY 5.00 0 WARREN HUSE TREASURER 50.00 0 BRENDA KEAN BOARD MEMBER 1.00 0 DEBORAH FRAWLEY DRAKE BOARD MEMBER 2.00 0 ERNEST BOLDUC BOARD MEMBER 1.00 0 ETHAN WOOD BOARD MEMBER 1.00 0 ROBIN MOYER BOARD MEMBER 1.00 0 THERESA DOUCET BOARD MEMBER 5.00 0 SHERRY WEEKS BOARD MEMBER 1.00 0 DONALD BROUGH BOARD MEMBER 1.00 0 PATRICK TIERNEY DIRECTOR 000.00 0 false false false false false false false false false NH PAT TIERNEY PO BOX 1126 LACONIA NH 03247 6035271278 false false false false false false false false false false false NONE NONE true X 30478 35611 27881 30286 31282 155538 30478 35611 27881 30286 31282 155538 155538 28011 41600 42425 9925 10466 132427 422 87 330 4524 486 5849 293814 24677 0.52940 0.49450 X PART II, LINE 10 5,363 FORM 990-EZ, PART I, LINE 8 VOID OLD CHECKS 521 TOTAL 521 FORM 990-EZ, PART I, LINE 16 COMMERCIAL 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 20 PRIOR 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 24 INVENTORIES 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 26 ESCROW ACCOUNT 533 533 ACCRUED PAYROLL TAXES 500 345 MORTGAGE AND OTHER NOTES PAYABLE 0 44,113 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.