2024-05-14T14:02:17-04:00 2023-12-31 020436087 MALONE DIRUBBO & COMPANY PC 501 UNION AVE STE 1 LACONIA NH 032462817 990EZ 2023-01-01 020472532 LACONIA HISTORICAL & MUSEUM SOCIETY INC LACO 6035271278 PO BOX 1126 LACONIA NH 03247 TARA SHORE PRESIDENT 6033871285 2024-05-14 true TARA SHORE 999009999 true RONDA J KILANOWSKI CPA P00234628 6035282241 2024-05-14 2023 2023-04-26 12:10:37Z X X WWW.LACONIAHISTORY.COM X X 56320 X 9885 7637 2890 35618 45 45 245 56320 1014 311 65738 67063 -10743 286546 275803 X 54715 55544 274961 261226 2785 2785 332461 319555 45915 43752 286546 275803 X THE LACONIA HISTORICAL AND MUSEUM SOCIETY IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF ALL ASPECTS OF THE HISTORY OF LACONIA,LAKEPORT AND THE WEIRS, NEW HAMPSHIRE. PREPARATION OF NEWSLETTER DISTRIBUTED TO MEMBERSHIP AND PUBLICATION OF WEEKLY ARTICLE ON HISTORY OF LACONIA, NH IN LOCAL NEWSPAPER 585 PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. 3228 PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. 155 3968 PAMELA CLARK TREASURER 1.00 0 JOHN PERLEY BOARD MEMBER 1.00 0 TARA SHORE PRESIDENT 1.00 0 WARREN HUSE ASSISTANT TR 1.00 0 HEIDI SMITH VICE PRESIDE 1.00 0 ETHAN WOOD SECRETARY 1.00 0 ROBIN MOYER BOARD MEMBER 1.00 0 RAYMOND PEAVEY JR BOARD MEMBER 1.00 0 LYNN KELTZ BOARD MEMBER 1.00 0 JESSICA BEDARD ROOT BOARD MEMBER 1.00 0 false false false false false false false false false NH PAMELA CLARK PO BOX 1126 LACONIA NH 03247 6035271278 false false false false false false false false false false false NONE NONE true X 31282 16318 24899 7887 9885 90271 31282 16318 24899 7887 9885 90271 6068 84203 10466 25655 27748 33000 35610 132479 486 45 531 223281 56021 0.37710 0.47000 X PART II, LINE 10 486 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 245 TOTAL 245 FORM 990-EZ, PART I, LINE 16 COMMERCIAL PROPERTY INTEREST 4,337 INSURANCE 5,496 REPAIRS 5,991 TAXES AND LICENSES 2,657 UTILITIES 17,642 NON-INVESTMENT DEPRECIATION 13,735 CONDO FEES 9,155 CLEANING 857 EXPENSES OFFICE SUPPLIES 585 TECH SUPPORT 1,230 DIRECTORS & OFFICERS 826 PROGRAM EXPENSE 2,613 DUES & MEMBERSHIPS 185 STATE FILING FEE 75 MISCELLANEOUS 254 BANK FEE 100 TOTAL 65,738 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,785 2,785 EQUIPMENT 6,532 6,532 LESS ACCUMULATED DEPRECIATION 6,532 6,532 TOTAL 2,785 2,785 FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 533 533 LOC PAYABLE 45,382 43,219 FORM 990-EZ, PART III THE LACONIA HISTORICAL AND MUSEUM SOCIETY IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF ALL ASPECTS OF THE HISTORY OF LACONIA,LAKEPORT AND THE WEIRS, NEW HAMPSHIRE.