Nonprofit · EIN 02-0318776
WALPOLE VILLAGE SCHOOL
Tax-exempt · WALPOLE, NH 03608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $183,029 | $165,809 | $17,220 | $151,908 | $3,749 | $148,159 |
| July 31, 2024 | 990 | $180,252 | $180,423 | -$171 | $148,611 | $17,672 | $130,939 |
| July 31, 2023 | 990 | $202,767 | $174,535 | $28,232 | $138,462 | $7,352 | $131,110 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $24,950
- of which government grants
- $4,483
- Program service revenue
- $155,518
- Investment income
- $2,561
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $100,853
- Salaries, compensation and benefits (total)
- $109,991
- Professional fundraising fees
- $0
- Occupancy
- $34,820
- Program services (functional)
- $159,670
- Management and general (functional)
- $6,139
Balance sheet and other
- Total assets, start of year
- $148,611
- Total assets, end of year
- $151,908
- Total liabilities, end of year
- $3,749
- Net assets, end of year
- $148,159
- Land, buildings and equipment
- $70
- Net assets without donor restrictions
- $148,159
- Gross receipts
- $183,029
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEGRA BISSON | DIRECTOR Trustee or director | 2 | $0 |
| TONI MCDOUGLE | DIRECTOR Trustee or director | 2 | $0 |
| LAURA PALMER | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER THOMPSON | TREASURER Officer | 7 | $0 |
| JOHN DONOVAN | PRESIDENT Officer | 2 | $0 |
| LIZ CASSARINO | VICE PRESIDENT Officer | 2 | $0 |
| JOCELYN HORTON | SECRETARY Officer | 2 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEGRA BISSON | DIRECTOR Trustee or director | 2 | $0 |
| TONI MCDOUGLE | DIRECTOR Trustee or director | 2 | $0 |
| LAURA PALMER | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER THOMPSON | TREASURER Officer | 7 | $0 |
| JOHN DONOVAN | PRESIDENT Officer | 2 | $0 |
| LIZ CASSARINO | VICE PRESIDENT Officer | 2 | $0 |
| JOCELYN HORTON | SECRETARY Officer | 2 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEGRA BISSON | DIRECTOR Trustee or director | 2 | $0 |
| TONI MCDOUGLE | DIRECTOR Trustee or director | 2 | $0 |
| LAURA PALMER | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER THOMPSON | TREASURER Officer | 7 | $0 |
| JOHN DONOVAN | PRESIDENT Officer | 2 | $0 |
| LIZ CASSARINO | VICE PRESIDENT Officer | 2 | $0 |
| JOCELYN HORTON | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 63, WALPOLE, NH 03608-0063
- Principal officer (990 for 2024)
- HEATHER THOMPSON, 208 UPPER WALPOLE RD, WALPOLE, NH 03608
- Signed the 990
- HEATHER THOMPSON, TREASURER
- Phone
- (603) 756-4246
- Website
- WALPOLEVILLAGESCHOOL.ORG
- Return prepared by
- HOGANCAMP PC
Mission
PROVIDE LEARNING (EDUCATIONAL) EXPERIENCES AND AN OPPORTUNITY FOR SOCIAL GROWTH AND DEVELOPMENT FOR CHILDREN OF PRESCHOOL AND KINDERGARTEN AGE
Program accomplishments
- PROVIDE PRE-SCHOOL AND KINDERGARTEN LEVEL EDUCATION TO 50+/- CHILDRENExpenses $159,670 · revenue $155,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 02-0318776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $151,908
- Income (IRS master file)
- $183,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $183,029 | $165,809 | $151,908 | XML |
| 990 | July 2024 | $180,252 | $180,423 | $148,611 | XML |
| 990 | July 2023 | $202,767 | $174,535 | $138,462 | XML |
| 990 | July 2022 | $158,780 | $172,009 | $284,190 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0318776).
Questions about WALPOLE VILLAGE SCHOOL
- What is the EIN of WALPOLE VILLAGE SCHOOL?
- The employer identification number (EIN) of WALPOLE VILLAGE SCHOOL is 02-0318776.
- Is WALPOLE VILLAGE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WALPOLE VILLAGE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALPOLE VILLAGE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALPOLE VILLAGE SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALPOLE VILLAGE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WALPOLE VILLAGE SCHOOL?
- The 990 for the year ended July 31, 2025 names HEATHER THOMPSON.
- Who are the officers and directors of WALPOLE VILLAGE SCHOOL?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WALPOLE VILLAGE SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $183,029, expenses of $165,809 and total assets of $151,908 at year end.
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