2023-08-23T12:56:06-04:00 2022-12-31 020436087 MALONE DIRUBBO & COMPANY PC 501 UNION AVE STE 1 LACONIA NH 032462817 990EZ 2022-01-01 020472532 LACONIA HISTORICAL & MUSEUM SOCIETY INC LACO 6035271278 PO BOX 1126 LACONIA NH 03247 TARA SHORE PRESIDENT 6033871285 2023-08-21 true TARA SHORE 999009999 true RONDA J KILANOWSKI CPA P00234628 6035282241 2023-08-23 2022 2023-04-26 12:10:37Z X X WWW.LACONIAHISTORY.COM X X 59773 X 7887 15932 2950 33004 59773 950 114 58643 59707 66 286479 286545 X 42191 54715 291481 277745 333672 332460 47193 45915 286479 286545 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 167 PRODUCTION OF MONTHLY PROGRAM ON VARIOUS LOCAL HISTORICAL ISSUES PRESENTED TO THE PUBLIC AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. 5142 PRESERVE, CATALOG AND DISPLAY COLLECTION OF HISTORICAL ITEMS RELATIVE TO LACONIA, NH. 56 5365 PAMELA CLARK ASSISTANT TR 15.00 0 JOHN PERLEY BOARD MEMBER 2.00 0 TARA SHORE PRESIDENT 25.00 0 WARREN HUSE TREASURER 50.00 0 HEIDI SMITH BOARD MEMBER 3.00 0 ETHAN WOOD SECRETARY 2.00 0 ROBIN MOYER BOARD MEMBER 2.00 0 RAYMOND PEAVEY JR BOARD MEMBER 2.00 0 LYNN KELTZ BOARD MEMBER 30.00 0 JESSICA BEDARD ROOT BOARD MEMBER 5.00 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 30286 31282 16318 24899 7887 110672 30286 31282 16318 24899 7887 110672 6100 104572 9925 10466 25655 27748 33000 106794 4524 486 5010 222476 50160 0.47000 0.49840 X PART II, LINE 10 5,010 FORM 990-EZ, PART I, LINE 16 COMMERCIAL PROPERTY INTEREST 2,923 INSURANCE 5,423 REPAIRS 2,472 TAXES AND LICENSES 2,837 UTILITIES 15,258 NON-INVESTMENT DEPRECIATION 13,735 CONDO FEES 9,714 EXPENSES OFFICE SUPPLIES 167 TECH SUPPORT 1,072 PROGRAM EXPENSE 4,606 DUES & MEMBERSHIPS 185 STATE FILING FEE 175 MISCELLANEOUS 76 TOTAL 58,643 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,785 2,785 BUILDING & EQUIPMENT 471,845 471,845 LESS ACCUMULATED DEPRECIATION 183,149 196,885 TOTAL 291,481 277,745 FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 533 533 LOC PAYABLE 46,660 45,382 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.