WESTMINSTER VILLAGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER VILLAGE INC (EIN 37-1101586)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-16
IRS object ID: 201222909349300807
Schema version: 2011v1.2
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	2012-10-16T09:19:26-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	JANELLA COOLEY	Name
Title	President	Title
Date Signed	2012-10-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	11668966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.westminstervillageinc.com	WebSite
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	252	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9489340	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11337770	ProgramServiceRevenueCY
Investment Income Prior Year	840345	InvestmentIncomePriorYear
Investment Income Current Year	331196	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10329685	TotalRevenuePriorYear
Total Revenue Current Year	11668966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5304821	SalariesEtcPriorYear
Salaries Etc Current Year	5558676	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5303735	OtherExpensePriorYear
Other Expenses Current Year	5758760	OtherExpensesCurrentYear
Total Expenses Prior Year	10608556	TotalExpensesPriorYear
Total Expenses Current Year	11317436	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-278871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	351530	RevenuesLessExpensesCY
Total Assets BOY	28609614	TotalAssetsBOY
Total Assets EOY	29214639	TotalAssetsEOY
Total Liabilities BOY	9790327	TotalLiabilitiesBOY
Total Liabilities EOY	10240086	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18819287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18974553	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	10892411	Expense
Revenue	11472702	Revenue
Description	PROVIDING HOUSING AND HEALTHCARE TO APPROXIMATELY 325 RESIDENTS.	Description
Total Program Service Expense	10892411	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	false	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	124	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	252	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARY SCHMIDT
Director	1.00	X	0	0	0
DR PATRICIA WILSON
Director	1.00	X	0	0	0
LORA WEY
Vice President	1.00	X	0	0	0
ROGER HUNT
Director	1.00	X	0	0	0
JOHN MCINTYRE
Director	1.00	X	0	0	0
STEVE LEHMANN
Director	1.00	X	0	0	0
JAY REECE
Director	1.00	X	0	0	0
SUSAN HURLIMAN
Director	1.00	X	0	0	0
DR CHARLENE AARON
Director	1.00	X	0	0	0
JIM LARSON
Treasurer	1.00	X	0	0	0
FRED DRAKE
Director	1.00	X	0	0	0
JANELLA COOLEY
President	1.00	X	0	0	0
JIM BROACH
Secretary	1.00	X	0	0	0
LYNN DECAIR
FORMER EXEC DIR	40.00		170823	0	33349	X
RHONDA POLZIN
ASSISTANT ADMIN	40.00		112031	0	2950	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	282854	TotalReportableCompFromOrg
Total Other Compensation	36299	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	1633773	1633773
RESIDENTIAL FEES	4575328	4575328
HEALTH CENTER FEES	4498089	4498089
EARNED MEMBERSHIP & LOF	441977	441977
COTTAGE FEES & REVENUE	188603	188603

Field	Value	IRS element (for citing)
Total Program Service Revenue	11337770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	331196	TotalRevenueColumn
Exclusion	$331,196	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	11668966	TotalRevenueColumn
Related Or Exempt Function Income	11337770	RelatedOrExemptFunctionIncome
Exclusion	$331,196	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	4600491	Total
Program Services	4261435	ProgramServices
Management And General	339056	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	90131	Total
Program Services	83489	ProgramServices
Management And General	6642	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	457504	Total
Program Services	423785	ProgramServices
Management And General	33719	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	410550	Total
Program Services	380292	ProgramServices
Management And General	30258	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	22137	Total
Program Services	22137	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15410	Total
Program Services	15410	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	0	Total

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	601296	Total
Program Services	598290	ProgramServices
Management And General	3006	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	12144	Total
Program Services	12144	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1218244	Total
Program Services	1212153	ProgramServices
Management And General	6091	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	377147	Total
Program Services	375261	ProgramServices
Management And General	1886	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	293369	291902	1467
REAL ESTATE TAXES	405411	403384	2027
OUTSIDE SERVICES	550054	550054
FOOD	786066	786066
EQUIPMENT RENTAL & MAINTENANCE	771644	771644

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	705838	Total
Program Services	704965	ProgramServices
Management And General	873	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11317436	Total
Program Services	10892411	ProgramServices
Management And General	425025	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	515973	BOY
EOY	1082731	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12426514	BOY
EOY	12553547	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	844108	BOY
EOY	1045598	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	29081	BOY
EOY	28880	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83593	BOY
EOY	55899	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35606016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21197551	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14643913	BOY
EOY	14408465	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	66432	BOY
EOY	39519	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28609614	BOY
EOY	29214639	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1499401	BOY
EOY	1557496	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4508484	BOY
EOY	4310054	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3782442	BOY
EOY	4372536	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9790327	BOY
EOY	10240086	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18819287	BOY
EOY	18974553	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18819287	BOY
EOY	18974553	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28609614	BOY
EOY	29214639	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	351530	ReconcilationRevenueExpenses
Reconcilation Other Changes	-196264	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	10060421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10472021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10425813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9489340	CurrentTaxYearMinus1Year
Current Tax Year	11337770	CurrentTaxYear
Total	51785365	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	10060421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10472021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10425813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9489340	CurrentTaxYearMinus1Year
Current Tax Year	11337770	CurrentTaxYear
Total	51785365	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	51785365	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	705932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	929697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902728	CurrentTaxYearMinus1Year
Current Tax Year	134932	CurrentTaxYear
Total	3243492	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	705932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	929697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902728	CurrentTaxYearMinus1Year
Current Tax Year	134932	CurrentTaxYear
Total	3243492	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	10766353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11042224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11355510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10392068	CurrentTaxYearMinus1Year
Current Tax Year	11472702	CurrentTaxYear
Total	55028857	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94110	PublicSupportPercentage509
Prior Year Support Percentage	0.93420	PriorYearSupportPercentage
Investment Income Percentage	0.05890	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06580	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	26449687	OtherCostOrOtherBasis
Depreciation	14366033	Depreciation
Book Value	12083654	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1178752	OtherCostOrOtherBasis
Depreciation	902763	Depreciation
Book Value	275989	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3325223	OtherCostOrOtherBasis
Depreciation	2520442	Depreciation
Book Value	804781	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4177659	OtherCostOrOtherBasis
Depreciation	3408313	Depreciation
Book Value	769346	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14408465	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE OCCUPANCY FEE	Description
Amount	$4,372,536	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4372536	TotalOfAmounts

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
Base Compensation Filing Org	168000	BaseCompensationFilingOrg
Other Compensation Filing Org	2823	OtherCompensationFilingOrg
Deferred Comp Filing Org	12720	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	20629	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	204172	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 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 WAS PROVIDED TO AND REVIEWED BY THE WESTMINSTER VILLAGE, INC. BOARD OF DIRECTORS AT THE SEPTEMBER 2012 BOARD MEETING.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	REVISED THE INDEMNIFICATION POLICIES WITHIN THE BY-LAWS.