WESTMINSTER VILLAGE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER VILLAGE INC (EIN 37-1101586)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-18
IRS object ID: 201312919349300406
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-18T07:15:51-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SULASKI AND WEBB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 W Jefferson Ste 203	AddressLine1
City	Bloomington	City
State	IL	State
ZIP Code	61701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371101586	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER VILLAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3096636474	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 EAST LINCOLN	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	61701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORA WEY	Name
Title	President	Title
Date Signed	2013-10-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Ann Webb	Name
PTIN	P00015638	PTIN
Phone	3098286071	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	12444371	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.westminstervillageinc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	WE MEET THE COMFORT, RESPECT AND SERVICE NEEDS OF OUR RESIDENTS. WE ASSUME THE RESPONSIBILITY OF MEETING THE CURRENT AND FUTURE NEEDS OF OUR RESIDENTS IN SUCH A WAY THAT FOSTERS THE QUALITY OF THEIR LIFE AND THE VALUE OF THEIR PERSON.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	269	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11337770	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12138563	ProgramServiceRevenueCY
Investment Income Prior Year	331196	InvestmentIncomePriorYear
Investment Income Current Year	305808	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11668966	TotalRevenuePriorYear
Total Revenue Current Year	12444371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5558676	SalariesEtcPriorYear
Salaries Etc Current Year	5760043	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5758760	OtherExpensePriorYear
Other Expenses Current Year	6145671	OtherExpensesCurrentYear
Total Expenses Prior Year	11317436	TotalExpensesPriorYear
Total Expenses Current Year	11905714	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	351530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	538657	RevenuesLessExpensesCY
Total Assets BOY	29214639	TotalAssetsBOY
Total Assets EOY	31043205	TotalAssetsEOY
Total Liabilities BOY	10240086	TotalLiabilitiesBOY
Total Liabilities EOY	11383486	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18974553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19659719	NetAssetsOrFundBalancesEOY
Mission Description	WE MEET THE COMFORT, RESPECT AND SERVICE NEEDS OF OUR RESIDENTS. WE ASSUME THE RESPONSIBILITY OF MEETING THE CURRENT AND FUTURE NEEDS OF OUR RESIDENTS IN SUCH A WAY THAT FOSTERS THE QUALITY OF THEIR LIFE AND THE VALUE OF THEIR PERSON.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11308061	Expense
Revenue	12590880	Revenue
Description	PROVIDING HOUSING AND HEALTHCARE TO APPROXIMATELY 325 RESIDENTS.	Description
Total Program Service Expense	11308061	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	128	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	269	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEREMY LAKOSH	NamePerson
Telephone Number	3096636474	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 EAST LINCOLN	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	617015995	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARY SCHMIDT
Director	1.00	0.00	X	0	0	0
DR PATRICIA WILSON
Director	1.00	0.00	X	0	0	0
LORA WEY
Vice President	1.00	0.00	X	0	0	0
ROGER HUNT
Director	1.00	0.00	X	0	0	0
JOHN MCINTYRE
Director	1.00	0.00	X	0	0	0
STEVE LEHMANN
Director	1.00	0.00	X	0	0	0
JAY REECE
Director	1.00	0.00	X	0	0	0
SUSAN HURLIMAN
Director	1.00	0.00	X	0	0	0
JOHN GORDON
Director	1.00	0.00	X	0	0	0
JIM LARSON
Treasurer	1.00	0.00	X	0	0	0
FRED DRAKE
Director	1.00	0.00	X	0	0	0
JANELLA COOLEY
President	1.00	0.00	X	0	0	0
JIM BROACH
Secretary	1.00	0.00	X	0	0	0
LYNN DECAIR
FORMER EXEC DIR	40.00	0.00		255205	0	0	X
RHONDA POLZIN
FORMER ADMINISTRAT	40.00	0.00		100354	0	2162	X
ANTHONY PATTON
DIR OF ENV SERVICE	40.00	0.00		81176	0	9736	X
JEREMY LAKOSH
DIREC OF FINANCE	40.00	0.00		75339	0	952	X
JULIE YEAGER
DIREC OF NURSING	40.00	0.00		73696	0	6564	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	585770	TotalReportableCompFromOrg
Total Other Compensation	19414	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WESTVIEW WING FEES	1862776	1862776
RESIDENTIAL FEES	4733178	4733178
HEALTH CENTER FEES	4839887	4839887
EARNED MEMBERSHIP & LOF	480117	480117
COTTAGE FEES & REVENUE	222605	222605

Field	Value	IRS element (for citing)
Total Program Service Revenue	12138563	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	305808	TotalRevenueColumn
Exclusion	$305,808	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12444371	TotalRevenueColumn
Related Or Exempt Function Income	12138563	RelatedOrExemptFunctionIncome
Exclusion	$305,808	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4747653	Total
Program Services	4274787	ProgramServices
Management And General	472866	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	88388	Total
Program Services	79584	ProgramServices
Management And General	8804	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	459876	Total
Program Services	414072	ProgramServices
Management And General	45804	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	464126	Total
Program Services	417899	ProgramServices
Management And General	46227	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50916	Total
Program Services	50916	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19277	Total
Program Services	19277	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	165193	Total
Program Services	165193	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	644615	Total
Program Services	639651	ProgramServices
Management And General	4964	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	13204	Total
Program Services	13204	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1240835	Total
Program Services	1231281	ProgramServices
Management And General	9554	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	374832	Total
Program Services	371946	ProgramServices
Management And General	2886	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REAL ESTATE TAXES	418611	415388	3223
OUTSIDE SERVICES	690410	690410
FOOD	833332	833332
EQUIPMENT RENTAL & MAINTENANCE	923750	923750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	770696	Total
Program Services	767371	ProgramServices
Management And General	3325	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11905714	Total
Program Services	11308061	ProgramServices
Management And General	597653	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1082731	BOY
EOY	2587503	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12553547	BOY
EOY	12984361	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1045598	BOY
EOY	909062	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28880	BOY
EOY	47651	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55899	BOY
EOY	55812	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36874244	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22438385	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14408465	BOY
EOY	14435859	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39519	BOY
EOY	22957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29214639	BOY
EOY	31043205	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1557496	BOY
EOY	2386258	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4310054	BOY
EOY	4378920	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4372536	BOY
EOY	4618308	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10240086	BOY
EOY	11383486	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18974553	BOY
EOY	19659719	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18974553	BOY
EOY	19659719	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29214639	BOY
EOY	31043205	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	538657	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	146509	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10472021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10425813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9489340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11337770	CurrentTaxYearMinus1Year
Current Tax Year	12138564	CurrentTaxYear
Total	53863508	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10472021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10425813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9489340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11337770	CurrentTaxYearMinus1Year
Current Tax Year	12138564	CurrentTaxYear
Total	53863508	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	53863508	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	929697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134932	CurrentTaxYearMinus1Year
Current Tax Year	452316	CurrentTaxYear
Total	2989876	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	929697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134932	CurrentTaxYearMinus1Year
Current Tax Year	452316	CurrentTaxYear
Total	2989876	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11042224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11355510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10392068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11472702	CurrentTaxYearMinus1Year
Current Tax Year	12590880	CurrentTaxYear
Total	56853384	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94740	PublicSupportPercentage509
Prior Year Support Percentage	0.94110	PriorYearSupportPercentage
Investment Income Percentage	0.05260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05890	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474695	OtherCostOrOtherBasis
Book Value	474695	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27156635	OtherCostOrOtherBasis
Depreciation	15205446	Depreciation
Book Value	11951189	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1273185	OtherCostOrOtherBasis
Depreciation	952083	Depreciation
Book Value	321102	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3513294	OtherCostOrOtherBasis
Depreciation	2669340	Depreciation
Book Value	843954	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4456435	OtherCostOrOtherBasis
Depreciation	3611516	Depreciation
Book Value	844919	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14435859	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE OCCUPANCY FEE	Description
Amount	$4,618,308	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4618308	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	12444371	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12444371	RevenueSubtotal
Total Revenue Per Form990	12444371	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11905714	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11905714	ExpensesSubtotal
Total Expenses Per Form990	11905714	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LYNN DECAIR	NamePerson
Title	FORMER EXEC DIR	Title
Base Compensation Filing Org	255205	BaseCompensationFilingOrg
Total Compensation Filing Org	255205	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR'S SALARY REVIEWED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AS THEY ARISE AND NECESSARY ACTION IS TAKEN AS REQUIRED BY THE SITUATION.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 WAS PROVIDED TO AND REVIEWED BY THE WESTMINSTER VILLAGE, INC. BOARD OF DIRECTORS AT THE SEPTEMBER 2013 BOARD MEETING.