Walpole Historical Society
- Assets
- $1.4m
- Revenue
- $46.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Walpole, NH
- Founding
- 11/1950
- Data as of
- 12/2023
- EIN
- 23-7413441
Organization Overview
Walpole Historical Society is located in Walpole, NH. The organization was established in 1950. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walpole Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRESERVATION AND INTERPRETATION OF THE HISTORY OF THE TOWN OF WALPOLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY ACTIVITIES REGARDING ITS COLLECTION INCLUDE CONSERVATION WORK DISPLAY OF ARTIFACTS AND EDUCATIONAL PROGRAMS. THESE ARE ACCOMPLISHED THROUGH STEWARDSHIP OF THE COLLECTION ON AND OFF SITE EDUCATIONAL PROGRAMMING AND REGULAR COMMUNICATION WITH THE PUBLIC.
THE WALPOLE HISTORICAL SOCIETY IS HOUSED IN THE 1831 WALPOLE ACADEMY WHICH IT PURCHASED IN THE MID-1950'S. THE BUILDING IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE WALPOLE HISTORICAL SOCIETY ENGAGES IN ON-GOING EFFORTS TO MAINTAIN AND PRESERVE THE STRUCTURE AND PRESENTS EDUCATIONAL PROGRAMS TO FURTHER THE UNDERSTANDING OF THE HISTORIC DEVELOPMENT OF THE TOWN AND TO FURTHER THE APPRECIATION OF THE BUILT LANDSCAPE TO THE HERITAGE OF THE TOWN OF OF NEW ENGLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christie Winmill President | Officer | 10 | $0 |
Tricia Houstoun Vice President | Officer | 5 | $0 |
Christopher Sink Treasurer | Officer | 10 | $0 |
Joanna Andros Trustee | Officer | 5 | $0 |
Lowell Bauer Trustee | OfficerTrustee | 2 | $0 |
Edward Mccatty Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,132 |
| Membership dues | $16,280 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,412 |
| Total Program Service Revenue | $0 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $968 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $501 |
| Office expenses | $1,167 |
| Information technology | $1,000 |
| Royalties | $0 |
| Occupancy | $14,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,500 |
| All other expenses | $0 |
| Total functional expenses | $32,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $177,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $518,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $677,129 |
| Total assets | $1,373,260 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,373,260 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,373,260 |