2025-11-04T15:17:36-06:00 2024-12-31 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990PF 2024-01-01 611471434 THE WALPOLE FOUNDATION WALP 6037563595 PO BOX 167 WALPOLE NH 03608 PEGGY PSCHIRRER PRESIDENT 6037563595 2025-11-04 1 0 JULIE E GREENWOOD P00940603 6032245357 2025-10-21 2024 2025-03-06 01:10:19Z X 12395203 X 139168 100287 100287 100287 74249 74249 74249 608602 608602 146141 260363 636434 260363 258499 408 0 408 1183077 434899 1042045 51203 5120 46083 0 50345 0 50345 0 8029 0 8029 0 7703 7703 0 0 7103 7103 0 0 61937 59144 2793 0 129090 0 129090 0 152580 0 152580 215 0 215 0 202322 0 202322 0 670527 79070 591457 0 960 960 671487 79070 591457 960 511590 355829 450588 82294 118391 118391 171411 796415 796415 7882 2503 7882 7882 56068 56068 56068 19818 28154 28154 3200170 3546991 3546991 2153601 2064210 2064210 1049562 845775 845775 6789349 1881807 4944915 4907542 4907542 29499 23775 23775 11653773 12395203 12395203 3561 38981 30524 37937 34085 76918 X 11619688 12318285 11619688 12318285 11653773 12395203 11619688 511590 187007 12318285 0 12318285 SALE OF INVESTMENT 634570 376071 258499 258499 CAPITAL GAINS DIVIDENDS P 1864 1864 1864 260363 258499 4946 0 4946 0 4946 1896 0 3200 0 5096 7 143 143 0 0 0 0 0 0 0 0 0 0 0 0 1 NH 1 1 0 0 0 1 N/A ALBERTA WIEMERS 6037563595 PO BOX 167 WALPOLE NH 03608 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAYNIE LAWARE 16 OLD NORTH MAIN STREET WALPOLE NH 03608 DIRECTOR 1.00 0 0 0 PEGGY PSCHIRRER 11 OLD NORTH MAIN ST WALPOLE NH 03608 PRESIDENT 1.00 0 0 0 MARK HOUGHTON 13 BLACKJACK CROSSING WALPOLE NH 03608 VICE PRESIDENT/TREASURER 1.00 0 0 0 CHARLES SHAW 127 OLD KEENE ROAD WALPOLE NH 03608 DIRECTOR 1.00 0 0 0 THOMAS MURRAY 28 COLONIAL DRIVE WALPOLE NH 03608 DIRECTOR 1.00 0 0 0 JAMES SUOZZI 644 COUNTY ROAD WALPOLE NH 03608 DIRECTOR 1.00 0 0 0 ANNETTE GRENIER 221 MEETINGHOUSE ROAD WALPOLE NH 03608 DIRECTOR 1.00 0 0 0 PATTI NEAL 70 HIGH STREET WALPOLE NH 03608 DIRECTOR 1.00 0 0 0 ALBERTA WIEMERS 395 STREETER HILL ROAD WEST CHESTERFIELD NH 03466 EXECUTIVE DIRECTOR 40.00 51203 0 0 NONE 0 NONE 0 PURCHASE, REHABILITATION, OPERATION AND MANAGEMENT OF HISTORICAL BUILDINGS IN WALPOLE, NH 462464 PROPERTY IMPROVEMENTS 115207 115207 6402050 757970 0 7160020 0 0 7160020 107400 7052620 352631 X 960 115207 116167 2005-04-13 X 352631 52125 144952 226602 776310 299736 44306 123209 192612 659864 116167 371330 169440 20829 677766 0 0 0 0 0 116167 371330 169440 20829 677766 12391425 11653774 10718128 11710880 46474207 4907542 4944915 4757552 4789412 19399421 235087 34750 199547 209291 678675 0 0 0 0 X TOWN OF WALPOLE 34 ELM STREET WALPOLE NH 03608 NONE GOV BLINK NETWORK FEES 960 960 0 14 100287 14 74249 146141 18 260363 OTHER INCOME 408 0 434899 146549 581448 5B RENTAL OF BUILDINGS PURCHASED AND REHABILITATED BY THE FOUNDATION KEEPS THE BUILDINGS IN USE, IN FURTHERANCE OF THE FOUNDATION'S PURPOSE OF PURCHASING AND REHABILITATING IMPORTANT STRUCTURES IN THE TOWN OF WALPOLE. 0 0 0 0 0 0 0 0 0 0 X X 1 SAVINGS BANK OF WALPOLE 84 MARLBORO STREET KEENE NH 03431 25000 X 2 CHUCK AND ELLIE SHAW 127 OLD KEENE ROAD PO BOX 745 WALPOLE NH 03608 15000 X 3 JOHN AND CAROL HUBBARD VIA NH CHARI 37 PLEASANT STREET CONCORD NH 03301 15000 X 4 SUSAN JOHNSON 23 FANNY MASON LANE WALPOLE NH 03608 10500 X 5 PALMER CHARITABLE TRUST PO BOX 544 WALPOLE NH 03608 20000 X 6 STEVE HORTON 26 WEBSTER LANE PO BOX 399 WALPOLE NH 03608 5000 X 7 MASCOMA BANK FOUNDATION 53 MAIN STREET WALPOLE NH 03608 20000 X 8 ALICE MARKS 89 OLD KEENE ROAD WALPOLE NH 03608 10000 X 9 BANWELL ARCHITECTS 6 SOUTH PARK STREET LEBANON NH 03766 10000 X ACCOUNTING FEES 7103 7103 0 0 1834 WASHINGTON SQ - BUILDING 2008-08-01 1774547 699581 SL 39.000000000000 45501 45501 45501 1834 WASHINGTON SQ - LAND 2008-08-01 84600 L 0 0 0 MAIN ST VARIETY - BUILDING 2011-09-01 423127 133352 SL 39.000000000000 10849 10849 10849 MAIN ST VARIETY - LAND 2011-09-01 216400 L 0 0 0 MAIN ST VARIETY - PAVING 2011-09-01 21533 21533 150DB 15.000000000000 0 0 0 MAIN ST VARIETY - GAS PUMPS 2011-09-01 15896 15896 200DB 5.000000000000 0 0 0 MAIN ST VARIETY - CANOPY 2011-09-01 27437 27437 200DB 5.000000000000 0 0 0 MAIN ST VARIETY - COLD STORAGE 2011-09-01 14801 14801 200DB 5.000000000000 0 0 0 MAIN ST VARIETY - COLD STORAGE 2011-09-01 12503 12503 200DB 5.000000000000 0 0 0 MAIN ST VARIETY - UNDERGROUND PIPING 2012-10-01 84852 75631 150DB 15.000000000000 2635 5657 5657 NINETEEN ELM ST - BUILDING 2014-03-07 166428 59511 SL 27.500000000000 6052 6052 6052 NINETEEN ELM ST - LAND 2014-03-07 46720 L 0 0 0 NINETEEN ELM ST - WINDOWS 2014-08-01 13490 4623 SL 27.500000000000 491 491 491 NINETEEN ELM ST - PORCH ROOF 2014-04-22 7950 2794 SL 27.500000000000 289 289 289 NINETEEN ELM ST - GARAGE DOORS 2014-05-27 2443 853 SL 27.500000000000 89 89 89 NINETEEN ELM ST - SIDING 2015-06-05 26798 8360 SL 27.500000000000 974 974 974 NINETEEN ELM ST - REFRIG #1, STOVE #4 2015-01-16 989 989 SL 5.000000000000 0 0 0 NINETEEN ELM ST - CARPET & VINYL #4 2015-04-27 2668 2668 SL 5.000000000000 0 0 0 NINETEEN ELM ST - REFRIG, BLINDS, HANDLES #4 2015-05-18 511 511 SL 5.000000000000 0 0 0 NINETEEN ELM ST - DOORS 2016-02-18 3365 956 SL 27.500000000000 122 122 122 MAIN ST VARIETY - TANKS 2016-04-18 20631 11495 150DB 15.000000000000 1218 1375 1375 NINETEEN ELM ST - BARN RESTORATION 2016-09-09 2859 763 SL 27.500000000000 104 104 104 TOYOTA TACOMA SR5 2016-12-16 4200 4200 SL 5.000000000000 0 0 0 2014 CUB CADET RIDING MOWER 2016-12-16 1000 1000 SL 5.000000000000 0 0 0 11 WESTMINSTER -BUILDING 2015-09-05 826404 175700 SL 39.000000000000 21190 21190 21190 11 WESTMINSTER - LAND 2015-09-05 113596 L 0 0 0 11 WESTMINSTER - PAVING 2017-11-06 14700 7030 150DB 15.000000000000 902 980 980 NINETEEN ELM -SURVEYING 2017-06-07 3413 L 0 0 0 NINETEEN ELM - PORCH 2017-08-07 4300 1001 SL 27.500000000000 156 156 156 11 WESTMINSTER - BUILDNG IMPROVEMENTS 2018-08-15 34900 4811 SL 39.000000000000 895 895 895 OLA HUBBARD HOMESTEAD 2015-09-05 327796 98836 SL 27.500000000000 11920 11920 11920 OLA HUBBARD - LAND 2015-09-05 69204 L 0 0 0 OLD FIREHOUSE - BUILDING 2015-09-05 306363 65134 SL 39.000000000000 7855 7855 7855 FOUNTAIN SQUARE - BUILDING 2015-09-05 286314 60870 SL 39.000000000000 7341 7341 7341 FOUNTAIN SQUARE - LAND 2015-09-05 63686 L 0 0 0 FOUNTAIN SQUARE - BOILER 2017-03-07 5313 930 SL 39.000000000000 136 136 136 OLA HUBBARD - INSULATION 2016-06-06 12350 3386 SL 27.500000000000 449 449 449 OLA HUBBARD - ROOF 2017-11-28 6400 1427 SL 27.500000000000 233 233 233 OLD FIREHOUSE - LAND 2015-09-05 63637 L 0 0 0 OLD FIREHOUSE - NEW ROOF 2016-06-02 18800 3635 SL 39.000000000000 482 482 482 OLD FIREHOUSE - SURVEILLANCE CAMERAS 2017-03-08 4993 4872 SL 7.000000000000 121 121 121 OLD FIREHOUSE - CARPET 2017-10-23 3039 2882 200DB 7.000000000000 157 157 157 RED BRICK HOUSE 2015-09-05 174720 37147 SL 39.000000000000 4480 4480 4480 RED BRICK HOUSE - LAND 2015-09-05 50280 L 0 0 0 RED BRICK HOUSE - HANDICAP RAMP 2017-08-07 2600 570 SL 27.500000000000 95 95 95 WALPOLE VILLAGE STORE 2015-09-05 302403 64293 SL 39.000000000000 7754 7754 7754 WALPOLE VILLAGE STORE - LAND 2015-09-05 22597 L 0 0 0 WALPOLE VILLAGE STORE - TAVERN RENOVATION 2018-08-15 424268 58474 SL 39.000000000000 10879 10879 10879 MAIN ST VARIETY - EQUIPMENT 2011-09-01 20000 20000 200DB 5.000000000000 0 0 0 NEW WATER HEATERS (2) 2019-11-26 8000 846 SL 39.000000000000 205 205 205 NEW DOOR - SIDE ENTRANCE 2019-02-13 3675 458 SL 39.000000000000 94 94 94 PAVING 2019-06-11 3850 1451 150DB 15.000000000000 240 257 257 NINETEEN ELM - APT 1 & 2 IMPROVEMENTS 2020-10-15 42150 4918 SL 27.500000000000 1533 1533 1533 1834 WASHINGTON SQ - NEW APARTMENT 2021-01-11 3404 372 SL 27.500000000000 124 124 124 RED BRICK HOUSE - COMMERCIAL DOORS 2021-02-09 4216 447 SL 27.500000000000 153 153 153 FOUNTAIN SQUARE - COMMERCIAL DOORS 2021-11-22 12210 925 SL 27.500000000000 444 444 444 OLA HUBBARD SIDING 2022-06-24 4074 222 SL 27.500000000000 148 148 148 FLOORING UNIT 7, 1834 2022-09-07 4572 221 SL 27.500000000000 166 166 166 MAIN ST VARIETY EXTERIOR PAINT 2022-07-27 6845 353 SL 27.500000000000 249 249 249 JAKES CANOPY 2022-09-15 4800 233 SL 27.500000000000 175 175 175 JAKES MARKET BOLLARDS 2022-11-07 3105 181 SL 20.000000000000 155 155 155 SPENCERS WATER REPAIR 2022-11-07 11027 468 SL 27.500000000000 401 401 401 ROOF REPLACEMENT 2022-11-30 25250 995 SL 27.500000000000 918 918 918 PAVING JAKES MARKET 2022-08-10 23989 2265 SL 15.000000000000 1599 1599 1599 HOT WATER HEATHER RBH 2022-07-28 4050 208 SL 27.500000000000 147 147 147 PAVING 2022-08-10 19695 1860 SL 15.000000000000 1313 1313 1313 PAVING 2022-08-10 9757 921 SL 15.000000000000 650 650 650 WALPOLE SCHOOL AND SENIOR HOUSING 2024-12-17 442096 1432 NC 39.000000000000 0 0 0 WESTMINISTER ST FLOORING 2023-03-18 7390 SL 27.500000000000 269 269 269 VT FOAM INSULATION 2024-02-07 3685 SL 27.500000000000 123 123 123 VT FOAM INSULATION 2024-04-15 3685 SL 27.500000000000 101 101 101 CHARLES SCHWAB 2064210 2064210 CHARLES SCHWAB 3546991 3546991 CHARLES SCHWAB - OTHER PUBLICLY TRADED SECURITIES AT COST 583513 583513 EDWARD JONES - OTHER PUBLICLY TRADED SECURITIES AT COST 262262 262262 1834 WASHINGTON SQ - BUILDING 1774547 745082 1029465 1834 WASHINGTON SQ - LAND 84600 0 84600 MAIN ST VARIETY - BUILDING 423127 144201 278926 MAIN ST VARIETY - LAND 216400 0 216400 MAIN ST VARIETY - PAVING 21533 21533 0 MAIN ST VARIETY - GAS PUMPS 15896 15896 0 MAIN ST VARIETY - CANOPY 27437 27437 0 MAIN ST VARIETY - COLD STORAGE 14801 14801 0 MAIN ST VARIETY - COLD STORAGE 12503 12503 0 MAIN ST VARIETY - UNDERGROUND PIPING 84852 78266 6586 NINETEEN ELM ST - BUILDING 166428 65563 100865 NINETEEN ELM ST - LAND 46720 0 46720 NINETEEN ELM ST - WINDOWS 13490 5114 8376 NINETEEN ELM ST - PORCH ROOF 7950 3083 4867 NINETEEN ELM ST - GARAGE DOORS 2443 942 1501 NINETEEN ELM ST - SIDING 26798 9334 17464 NINETEEN ELM ST - REFRIG #1, STOVE #4 989 989 0 NINETEEN ELM ST - CARPET & VINYL #4 2668 2668 0 NINETEEN ELM ST - REFRIG, BLINDS, HANDLES #4 511 511 0 NINETEEN ELM ST - DOORS 3365 1078 2287 MAIN ST VARIETY - TANKS 20631 12713 7918 NINETEEN ELM ST - BARN RESTORATION 2859 867 1992 TOYOTA TACOMA SR5 4200 4200 0 2014 CUB CADET RIDING MOWER 1000 1000 0 11 WESTMINSTER -BUILDING 826404 196890 629514 11 WESTMINSTER - LAND 113596 0 113596 11 WESTMINSTER - PAVING 14700 7932 6768 NINETEEN ELM -SURVEYING 3413 0 3413 NINETEEN ELM - PORCH 4300 1157 3143 11 WESTMINSTER - BUILDNG IMPROVEMENTS 34900 5706 29194 OLA HUBBARD HOMESTEAD 327796 110756 217040 OLA HUBBARD - LAND 69204 0 69204 OLD FIREHOUSE - BUILDING 306363 72989 233374 FOUNTAIN SQUARE - BUILDING 286314 68211 218103 FOUNTAIN SQUARE - LAND 63686 0 63686 FOUNTAIN SQUARE - BOILER 5313 1066 4247 OLA HUBBARD - INSULATION 12350 3835 8515 OLA HUBBARD - ROOF 6400 1660 4740 OLD FIREHOUSE - LAND 63637 0 63637 OLD FIREHOUSE - NEW ROOF 18800 4117 14683 OLD FIREHOUSE - SURVEILLANCE CAMERAS 4993 4993 0 OLD FIREHOUSE - CARPET 3039 3039 0 RED BRICK HOUSE 174720 41627 133093 RED BRICK HOUSE - LAND 50280 0 50280 RED BRICK HOUSE - HANDICAP RAMP 2600 665 1935 WALPOLE VILLAGE STORE 302403 72047 230356 WALPOLE VILLAGE STORE - LAND 22597 0 22597 WALPOLE VILLAGE STORE - TAVERN RENOVATION 424268 69353 354915 MAIN ST VARIETY - EQUIPMENT 20000 20000 0 NEW WATER HEATERS (2) 8000 1051 6949 NEW DOOR - SIDE ENTRANCE 3675 552 3123 PAVING 3850 1691 2159 NINETEEN ELM - APT 1 & 2 IMPROVEMENTS 42150 6451 35699 1834 WASHINGTON SQ - NEW APARTMENT 3404 496 2908 RED BRICK HOUSE - COMMERCIAL DOORS 4216 600 3616 FOUNTAIN SQUARE - COMMERCIAL DOORS 12210 1369 10841 OLA HUBBARD SIDING 4074 370 3704 FLOORING UNIT 7, 1834 4572 387 4185 MAIN ST VARIETY EXTERIOR PAINT 6845 602 6243 JAKES CANOPY 4800 408 4392 JAKES MARKET BOLLARDS 3105 336 2769 SPENCERS WATER REPAIR 11027 869 10158 ROOF REPLACEMENT 25250 1913 23337 PAVING JAKES MARKET 23989 3864 20125 HOT WATER HEATHER RBH 4050 355 3695 PAVING 19695 3173 16522 PAVING 9757 1571 8186 WALPOLE SCHOOL AND SENIOR HOUSING 442096 1432 440664 WESTMINISTER ST FLOORING 7390 269 7121 VT FOAM INSULATION 3685 123 3562 VT FOAM INSULATION 3685 101 3584 LEGAL FEES 7703 7703 0 0 SECURITY DEPOSITS 29499 23775 23775 OFFICE EXPENSE 4070 0 4070 0 WORKER COMP & D&O INSURANCE 3738 0 3738 0 BOOK UPDATE 6021 0 6021 0 FUEL OIL 32546 0 32546 0 WATER & SEWER 15632 0 15632 0 ELECTRIC & GAS 7964 0 7964 0 TELEPHONE 4194 0 4194 0 REPAIRS & MAINTENANCE 55604 0 55604 0 SNOW REMOVAL 15574 0 15574 0 TRASH REMOVAL 9005 0 9005 0 INSURANCE 37766 0 37766 0 LANDSCAPE AND GROUNDSKEEPING 9439 0 9439 0 AUTOMOBILE EXPENSE 769 0 769 0 OTHER INCOME 408 408 CHANGE IN UNREALIZED APPRECIATION OF INVESTMENTS - BOOK PURPOSES 187007 DEFERRED REVENUE 30524 37937 ACCOUNT MANAGEMENT FEES/INVESTMENT EXP 59144 59144 0 0 OTHER PROFESSIONAL FEES 1015 0 1015 0 PAYROLL PROCESSING FEES 1778 0 1778 0 PAYROLL TAXES 7587 0 7587 0 FEDERAL TAXES 111 0 111 0 PROPERTY TAXES 121392 0 121392 0