WESTMINSTER VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,829,309 |
| Program Service Revenue from current year | USD $ 23,765,629 |
| Investment Income from prior year | USD $ 264,546 |
| Investment Income from current year | USD $ 618,886 |
| Other Revenue from prior year | USD $ 139,514 |
| Other Revenue from current year | USD $ 47,318 |
| Gross receipts from all sources | USD $ 42,144,347 |
| Net assets / fund balances at end of fiscal year | USD $ -9,209,783 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,089,556 |
| Total liabilities at end of fiscal year | USD $ 58,242,496 |
| Total liabilities at beginning of fiscal year | USD $ 57,743,273 |
| Total assets at end of fiscal year | USD $ 49,032,713 |
| Total assets at beginning of fiscal year | USD $ 45,653,717 |
| Revenues less expenses for current year | USD $ 2,705,719 |
| Revenues less expenses for previous year | USD $ 788,490 |
| Total expenses for current year | USD $ 23,156,210 |
| Total expenses for previous year | USD $ 23,081,234 |
| Other expenses in current year | USD $ 11,653,658 |
| Other expenses in previous year | USD $ 11,368,742 |
| Total fundraising expenses in current year | USD $ 131,352 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,495,864 |
| Employee salary and benefits paid in previous year | USD $ 11,702,397 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 6,688 |
| Grants and similar amounts paid in previous year | USD $ 10,095 |
| Total revenue in current fiscal year | USD $ 25,861,929 |
| Total revenue in previous fiscal year | USD $ 23,869,724 |
| Contributions and grants from current year | USD $ 1,430,096 |
| Contributions and grants from previous year | USD $ 636,355 |
| Gross income from fundraising events | USD $ 116,410 |
| Total of other revenue | USD $ 5,215 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,987,813 |
| Program Service Revenue from current year | USD $ 22,829,309 |
| Investment Income from prior year | USD $ 53,470 |
| Investment Income from current year | USD $ 264,546 |
| Other Revenue from prior year | USD $ 22,173 |
| Other Revenue from current year | USD $ 139,514 |
| Gross receipts from all sources | USD $ 31,545,068 |
| Net assets / fund balances at end of fiscal year | USD $ -12,089,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ -13,340,582 |
| Total liabilities at end of fiscal year | USD $ 57,743,273 |
| Total liabilities at beginning of fiscal year | USD $ 54,587,209 |
| Total assets at end of fiscal year | USD $ 45,653,717 |
| Total assets at beginning of fiscal year | USD $ 41,246,627 |
| Revenues less expenses for current year | USD $ 788,490 |
| Revenues less expenses for previous year | USD $ 134,594 |
| Total expenses for current year | USD $ 23,081,234 |
| Total expenses for previous year | USD $ 20,332,571 |
| Other expenses in current year | USD $ 11,368,742 |
| Other expenses in previous year | USD $ 9,743,628 |
| Total fundraising expenses in current year | USD $ 184,280 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,702,397 |
| Employee salary and benefits paid in previous year | USD $ 10,567,819 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 10,095 |
| Grants and similar amounts paid in previous year | USD $ 21,124 |
| Total revenue in current fiscal year | USD $ 23,869,724 |
| Total revenue in previous fiscal year | USD $ 20,467,165 |
| Contributions and grants from current year | USD $ 636,355 |
| Contributions and grants from previous year | USD $ 403,709 |
| Total of other revenue | USD $ 139,514 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,340,573 |
| Program Service Revenue from current year | USD $ 19,987,813 |
| Investment Income from prior year | USD $ 73,952 |
| Investment Income from current year | USD $ 53,470 |
| Other Revenue from prior year | USD $ 392,341 |
| Other Revenue from current year | USD $ 22,173 |
| Gross receipts from all sources | USD $ 22,205,690 |
| Net assets / fund balances at end of fiscal year | USD $ -13,340,582 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,801,650 |
| Total liabilities at end of fiscal year | USD $ 54,587,209 |
| Total liabilities at beginning of fiscal year | USD $ 51,017,670 |
| Total assets at end of fiscal year | USD $ 41,246,627 |
| Total assets at beginning of fiscal year | USD $ 38,216,020 |
| Revenues less expenses for current year | USD $ 134,594 |
| Revenues less expenses for previous year | USD $ -251,391 |
| Total expenses for current year | USD $ 20,332,571 |
| Total expenses for previous year | USD $ 20,296,851 |
| Other expenses in current year | USD $ 9,743,628 |
| Other expenses in previous year | USD $ 9,810,170 |
| Total fundraising expenses in current year | USD $ 31,198 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,567,819 |
| Employee salary and benefits paid in previous year | USD $ 10,461,915 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 21,124 |
| Grants and similar amounts paid in previous year | USD $ 24,766 |
| Total revenue in current fiscal year | USD $ 20,467,165 |
| Total revenue in previous fiscal year | USD $ 20,045,460 |
| Contributions and grants from current year | USD $ 403,709 |
| Contributions and grants from previous year | USD $ 1,238,594 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 60,954 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,763,222 |
| Program Service Revenue from current year | USD $ 18,340,573 |
| Investment Income from prior year | USD $ 136,395 |
| Investment Income from current year | USD $ 73,952 |
| Other Revenue from prior year | USD $ 116,148 |
| Other Revenue from current year | USD $ 392,341 |
| Gross receipts from all sources | USD $ 22,452,438 |
| Net assets / fund balances at end of fiscal year | USD $ -12,801,650 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,333,766 |
| Total liabilities at end of fiscal year | USD $ 51,017,670 |
| Total liabilities at beginning of fiscal year | USD $ 49,380,872 |
| Total assets at end of fiscal year | USD $ 38,216,020 |
| Total assets at beginning of fiscal year | USD $ 37,047,106 |
| Revenues less expenses for current year | USD $ -251,391 |
| Revenues less expenses for previous year | USD $ 359,489 |
| Total expenses for current year | USD $ 20,296,851 |
| Total expenses for previous year | USD $ 21,412,523 |
| Other expenses in current year | USD $ 9,810,170 |
| Other expenses in previous year | USD $ 9,776,148 |
| Total fundraising expenses in current year | USD $ 89,947 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,461,915 |
| Employee salary and benefits paid in previous year | USD $ 11,614,370 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 24,766 |
| Grants and similar amounts paid in previous year | USD $ 22,005 |
| Total revenue in current fiscal year | USD $ 20,045,460 |
| Total revenue in previous fiscal year | USD $ 21,772,012 |
| Contributions and grants from current year | USD $ 1,238,594 |
| Contributions and grants from previous year | USD $ 2,756,247 |
| Total of other revenue | USD $ 392,341 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,118,377 |
| Program Service Revenue from current year | USD $ 18,763,222 |
| Investment Income from prior year | USD $ 86,334 |
| Investment Income from current year | USD $ 136,395 |
| Other Revenue from prior year | USD $ 159,205 |
| Other Revenue from current year | USD $ 116,148 |
| Gross receipts from all sources | USD $ 22,777,915 |
| Net assets / fund balances at end of fiscal year | USD $ -12,333,766 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,662,687 |
| Total liabilities at end of fiscal year | USD $ 49,380,872 |
| Total liabilities at beginning of fiscal year | USD $ 49,364,495 |
| Total assets at end of fiscal year | USD $ 37,047,106 |
| Total assets at beginning of fiscal year | USD $ 36,701,808 |
| Revenues less expenses for current year | USD $ 359,489 |
| Revenues less expenses for previous year | USD $ -119,370 |
| Total expenses for current year | USD $ 21,412,523 |
| Total expenses for previous year | USD $ 18,592,040 |
| Other expenses in current year | USD $ 9,776,148 |
| Other expenses in previous year | USD $ 9,662,199 |
| Total fundraising expenses in current year | USD $ 5,665 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,614,370 |
| Employee salary and benefits paid in previous year | USD $ 8,849,973 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 22,005 |
| Grants and similar amounts paid in previous year | USD $ 79,868 |
| Total revenue in current fiscal year | USD $ 21,772,012 |
| Total revenue in previous fiscal year | USD $ 18,472,670 |
| Contributions and grants from current year | USD $ 2,756,247 |
| Contributions and grants from previous year | USD $ 108,754 |
| Total of other revenue | USD $ 116,148 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,943,233 |
| Program Service Revenue from current year | USD $ 18,118,377 |
| Investment Income from prior year | USD $ 34,539 |
| Investment Income from current year | USD $ 86,334 |
| Other Revenue from prior year | USD $ 97,275 |
| Other Revenue from current year | USD $ 159,205 |
| Gross receipts from all sources | USD $ 20,328,681 |
| Net assets / fund balances at end of fiscal year | USD $ -12,662,687 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,833,805 |
| Total liabilities at end of fiscal year | USD $ 49,364,495 |
| Total liabilities at beginning of fiscal year | USD $ 43,162,839 |
| Total assets at end of fiscal year | USD $ 36,701,808 |
| Total assets at beginning of fiscal year | USD $ 30,329,034 |
| Revenues less expenses for current year | USD $ -119,370 |
| Revenues less expenses for previous year | USD $ -1,397,881 |
| Total expenses for current year | USD $ 18,592,040 |
| Total expenses for previous year | USD $ 18,951,586 |
| Other expenses in current year | USD $ 9,662,199 |
| Other expenses in previous year | USD $ 10,096,956 |
| Total fundraising expenses in current year | USD $ 71,602 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,849,973 |
| Employee salary and benefits paid in previous year | USD $ 8,790,571 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 79,868 |
| Grants and similar amounts paid in previous year | USD $ 64,059 |
| Total revenue in current fiscal year | USD $ 18,472,670 |
| Total revenue in previous fiscal year | USD $ 17,553,705 |
| Contributions and grants from current year | USD $ 108,754 |
| Contributions and grants from previous year | USD $ 478,658 |
| Total of other revenue | USD $ 159,205 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,122,615 |
| Program Service Revenue from current year | USD $ 16,943,233 |
| Investment Income from prior year | USD $ 85,215 |
| Investment Income from current year | USD $ 34,539 |
| Other Revenue from prior year | USD $ 182,912 |
| Other Revenue from current year | USD $ 97,275 |
| Gross receipts from all sources | USD $ 18,983,045 |
| Net assets / fund balances at end of fiscal year | USD $ -12,833,805 |
| Net assets / fund balances at beginning of fiscal year | USD $ -11,355,056 |
| Total liabilities at end of fiscal year | USD $ 43,162,839 |
| Total liabilities at beginning of fiscal year | USD $ 42,026,088 |
| Total assets at end of fiscal year | USD $ 30,329,034 |
| Total assets at beginning of fiscal year | USD $ 30,671,032 |
| Revenues less expenses for current year | USD $ -1,397,881 |
| Revenues less expenses for previous year | USD $ 245,443 |
| Total expenses for current year | USD $ 18,951,586 |
| Total expenses for previous year | USD $ 19,539,248 |
| Other expenses in current year | USD $ 10,096,956 |
| Other expenses in previous year | USD $ 10,807,033 |
| Total fundraising expenses in current year | USD $ 83,661 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,790,571 |
| Employee salary and benefits paid in previous year | USD $ 8,660,417 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 64,059 |
| Grants and similar amounts paid in previous year | USD $ 71,798 |
| Total revenue in current fiscal year | USD $ 17,553,705 |
| Total revenue in previous fiscal year | USD $ 19,784,691 |
| Contributions and grants from current year | USD $ 478,658 |
| Contributions and grants from previous year | USD $ 1,393,949 |
| Total of other revenue | USD $ 97,275 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,304,211 |
| Program Service Revenue from current year | USD $ 18,122,615 |
| Investment Income from prior year | USD $ 42,254 |
| Investment Income from current year | USD $ 85,215 |
| Other Revenue from prior year | USD $ 164,103 |
| Other Revenue from current year | USD $ 182,912 |
| Gross receipts from all sources | USD $ 20,471,201 |
| Net assets / fund balances at end of fiscal year | USD $ -11,355,056 |
| Net assets / fund balances at beginning of fiscal year | USD $ -11,563,159 |
| Total liabilities at end of fiscal year | USD $ 42,026,088 |
| Total liabilities at beginning of fiscal year | USD $ 41,783,710 |
| Total assets at end of fiscal year | USD $ 30,671,032 |
| Total assets at beginning of fiscal year | USD $ 30,220,551 |
| Revenues less expenses for current year | USD $ 245,443 |
| Revenues less expenses for previous year | USD $ 724,112 |
| Total expenses for current year | USD $ 19,539,248 |
| Total expenses for previous year | USD $ 18,424,953 |
| Other expenses in current year | USD $ 10,807,033 |
| Other expenses in previous year | USD $ 9,456,532 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,660,417 |
| Employee salary and benefits paid in previous year | USD $ 8,903,751 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 71,798 |
| Grants and similar amounts paid in previous year | USD $ 64,670 |
| Total revenue in current fiscal year | USD $ 19,784,691 |
| Total revenue in previous fiscal year | USD $ 19,149,065 |
| Contributions and grants from current year | USD $ 1,393,949 |
| Contributions and grants from previous year | USD $ 638,497 |
| Total of other revenue | USD $ 182,912 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,569,844 |
| Program Service Revenue from current year | USD $ 18,304,211 |
| Investment Income from prior year | USD $ 56,526 |
| Investment Income from current year | USD $ 42,254 |
| Other Revenue from prior year | USD $ 81,937 |
| Other Revenue from current year | USD $ 164,103 |
| Gross receipts from all sources | USD $ 21,448,682 |
| Net assets / fund balances at end of fiscal year | USD $ -11,563,159 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,250,437 |
| Total liabilities at end of fiscal year | USD $ 41,783,710 |
| Total liabilities at beginning of fiscal year | USD $ 42,659,462 |
| Total assets at end of fiscal year | USD $ 30,220,551 |
| Total assets at beginning of fiscal year | USD $ 30,409,025 |
| Revenues less expenses for current year | USD $ 724,112 |
| Revenues less expenses for previous year | USD $ 208,855 |
| Total expenses for current year | USD $ 18,424,953 |
| Total expenses for previous year | USD $ 17,925,634 |
| Other expenses in current year | USD $ 9,456,532 |
| Other expenses in previous year | USD $ 9,384,536 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,903,751 |
| Employee salary and benefits paid in previous year | USD $ 8,499,623 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 64,670 |
| Grants and similar amounts paid in previous year | USD $ 41,475 |
| Total revenue in current fiscal year | USD $ 19,149,065 |
| Total revenue in previous fiscal year | USD $ 18,134,489 |
| Contributions and grants from current year | USD $ 638,497 |
| Contributions and grants from previous year | USD $ 426,182 |
| Total of other revenue | USD $ 164,103 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,834,269 |
| Program Service Revenue from current year | USD $ 17,569,844 |
| Investment Income from prior year | USD $ 95,755 |
| Investment Income from current year | USD $ 56,526 |
| Other Revenue from prior year | USD $ 198,610 |
| Other Revenue from current year | USD $ 81,937 |
| Gross receipts from all sources | USD $ 19,243,645 |
| Net assets / fund balances at end of fiscal year | USD $ -12,250,437 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,429,865 |
| Total liabilities at end of fiscal year | USD $ 42,659,462 |
| Total liabilities at beginning of fiscal year | USD $ 43,236,906 |
| Total assets at end of fiscal year | USD $ 30,409,025 |
| Total assets at beginning of fiscal year | USD $ 30,807,041 |
| Revenues less expenses for current year | USD $ 208,855 |
| Revenues less expenses for previous year | USD $ 1,000,777 |
| Total expenses for current year | USD $ 17,925,634 |
| Total expenses for previous year | USD $ 17,487,513 |
| Other expenses in current year | USD $ 9,384,536 |
| Other expenses in previous year | USD $ 9,151,052 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,499,623 |
| Employee salary and benefits paid in previous year | USD $ 8,285,368 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 41,475 |
| Grants and similar amounts paid in previous year | USD $ 51,093 |
| Total revenue in current fiscal year | USD $ 18,134,489 |
| Total revenue in previous fiscal year | USD $ 18,488,290 |
| Contributions and grants from current year | USD $ 426,182 |
| Contributions and grants from previous year | USD $ 359,656 |
| Total of other revenue | USD $ 81,937 |
The following addresses have been detected as associated with Tax Indentification Number 860424020