LACONIA MUSEUM SOCIETY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LACONIA MUSEUM SOCIETY INC (EIN 02-0472532)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201101369349203030
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-16T14:42:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENONCOURT WALDRON & SULLIVAN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 WATER STREET SUITE 201 | AddressLine1 |
| City | LACONIA | City |
| State | NH | State |
| ZIP Code | 032463300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020472532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACONIA HISTORICAL & MUSEUM | BusinessNameLine1 |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LACO | NameControl |
| Phone | 6035271278 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1126 | AddressLine1 |
| City | LACONIA | City |
| State | NH | State |
| ZIP Code | 03247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WARREN HUSE | Name |
| Title | TREASURER | Title |
| Phone | 6035271278 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN C SULLIVAN | Name |
| Phone | 6035249065 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LACONIAHISTORICAL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112259 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67891 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4000 | ProgramServiceRevenue |
| Membership Dues | 4365 | MembershipDues |
| Investment Income | 35514 | InvestmentIncome |
| Gross Sales Of Inventory | 489 | GrossSalesOfInventory |
| Cost Of Goods Sold | 171 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 318 | GroProfitLossSalesOfInventory |
| Total Revenue | 112088 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37190 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 58183 | OtherExpensesTotal |
| Total Expenses | 95373 | TotalExpenses |
| Excess Or Deficit For Year | 16715 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 241169 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -25 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 257859 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38667 | BOY |
| EOY | 59181 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368820 | BOY |
| EOY | 358339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407487 | BOY |
| EOY | 417520 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166318 | BOY |
| EOY | 159661 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241169 | BOY |
| EOY | 257859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PREPAREATION OF MONTHLY NEWSLETTER DISTRIBUTED TO MEMBERSHIP AND PUBLICATION OF WEEKLY ARTICLE ON HISTORY OF LACONIA, NH IN LOCAL NEWSPAPER | 659 |
| PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. | 6478 |
| PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. | 17937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25074 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERNEST BOLDUC | ||||||
| 86 LAFAYETTE ST | LACONIA | NH | 03246 | VICE-PRESIDE | 1.00 | 0 |
| PAMELA CLARK | ||||||
| 191 SANDHURST DR | LACONIA | NH | 03246 | SECRETARY | 1.00 | 0 |
| DEBORAH FRAWLEY DRAKE | ||||||
| 94 BALDWIN ST | LACONIA | NH | 03246 | PRESIDENT | 5.00 | 0 |
| DOROTHY DUFFY | ||||||
| 47 WHIPPLE AVE | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| ROBERT HARRINGTON | ||||||
| 255 WHITE OAKS RD | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| MARY JANE HOEY | ||||||
| 25 BRIAN LN UNIT A | LACONIA | NH | 03246 | ASSISTANT SE | 1.00 | 0 |
| WARREN HUSE | ||||||
| 252 PLEASANT ST | LACONIA | NH | 03246 | TREASURER | 10.00 | 0 |
| RUSSELL BEANE | ||||||
| 114 CLOVER LN | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| PAUL NORMANDIN | ||||||
| 71 WALKER ST | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| MARY ORTON | ||||||
| 1 LEDGECROFT PLACE | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| JOHN PERLEY | ||||||
| 125 HICKORY STICK LN | LACONIA | NH | 03246 | ASSISTANT TR | 2.00 | 0 |
| BRENDA POLIDORO | ||||||
| 176 PLEASANT ST | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| CARROLL STAFFORD JR | ||||||
| 62 PENDLETON BEACH RD | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| ROBERT CURTIS | ||||||
| 16 BIRCHWOOD WAY | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| WANDA TIBBETTS | ||||||
| 393 ELM ST | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| JENNIFER CARROLL-PLANTE | ||||||
| PO BOX 1126 | LACONIA | NH | 03247 | EXECUTIVE DI | 32.00 | 37190 |
| RICHARD LEAHY | ||||||
| 51 CHAMPANGE AVE | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| DOUGLAS MCGOWAN | ||||||
| 2 SHORE DR | LACONIA | NH | 03246 | BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER CARROLL-PLANTE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1126 | AddressLine1 |
| City | LACONIA | City |
| State | NH | State |
| ZIP Code | 03247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6035271278 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67891 | CurrentTaxYear |
| Total | 228704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67891 | CurrentTaxYear |
| Total | 228704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 228704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35200 | CurrentTaxYear |
| Total | 137298 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489 | CurrentTaxYear |
| Total | 1093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 367095 | TotalSupport |
| Gross Receipts From Admissions Etc | 8679 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | COMMERCIAL PROPERTY INTEREST 9,177 INSURANCE 3,477 CLEANING/MAINTENANCE 424 REPAIRS 5,283 TAXES AND LICENSES 3,952 UTILITIES 10,320 NON-INVESTMENT DEPRECIATION 10,433 CONDO FEES 3,031 EXPENSES PROMOTION 1,106 OFFICE SUPPLIES 724 COMPUTER EXPENSE 388 COLLECTION EXPENSES 419 POSTAGE 659 PROGRAM EXPENSE 1,829 EXHIBITIONS EXPENSE 3,572 DUES & MEMBERSHIPS 359 PROFESSIONAL DEVELOPMENT 50 MISCELLANEOUS 2,980 TOTAL 58,183 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -25 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,123 4,075 OFFICE EQUIPMENT 6,532 6,532 LESS ACCUMULATED DEPRECIATION 6,532 6,532 BUILDING 406,860 406,860 LESS ACCUMULATED DEPRECIATION 42,163 52,596 TOTAL 368,820 358,339 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 2,808 2,808 ESCROW ACCOUNT 2,700 2,700 BUILDING MORTGAGE 160,810 154,153 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (18 entries)
| ERNEST BOLDUC |
| PAMELA CLARK |
| DEBORAH FRAWLEY DRAKE |
| DOROTHY DUFFY |
| ROBERT HARRINGTON |
| MARY JANE HOEY |
| WARREN HUSE |
| RUSSELL BEANE |
| PAUL NORMANDIN |
| MARY ORTON |
| JOHN PERLEY |
| BRENDA POLIDORO |
| CARROLL STAFFORD JR |
| ROBERT CURTIS |
| WANDA TIBBETTS |
| JENNIFER CARROLLPLANTE |
| RICHARD LEAHY |
| DOUGLAS MCGOWAN |
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