WESTMINSTER VILLAGE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER VILLAGE INC (EIN 37-1101586)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201143139349300449
Schema version: 2010v3.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T14:34:22-08:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-09	DateSigned

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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	10329685	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	PROVIDING HOUSING AND HEALTHCARE TO APPROXIMATELY 325 ELDERLY RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	245	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10425812	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9489340	ProgramServiceRevenueCY
Investment Income Prior Year	534178	InvestmentIncomePriorYear
Investment Income Current Year	840345	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10959990	TotalRevenuePriorYear
Total Revenue Current Year	10329685	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5317603	SalariesEtcPriorYear
Salaries Etc Current Year	5304821	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5311664	OtherExpensePriorYear
Other Expenses Current Year	5303735	OtherExpensesCurrentYear
Total Expenses Prior Year	10629267	TotalExpensesPriorYear
Total Expenses Current Year	10608556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	330723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-278871	RevenuesLessExpensesCY
Total Assets BOY	28414407	TotalAssetsBOY
Total Assets EOY	28609614	TotalAssetsEOY
Total Liabilities BOY	9378632	TotalLiabilitiesBOY
Total Liabilities EOY	9790327	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19035775	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18819287	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING HOUSING AND HEALTHCARE TO APPROXIMATELY 325 ELDERLY RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10173295	Expense
Revenue	10392068	Revenue
Description	PROVIDING HOUSING AND HEALTHCARE TO APPROXIMATELY 325 RESIDENTS.	Description
Total Program Service Expense	10173295	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	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	245	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
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	false	WhistleblowerPolicy
Document Retention Policy	false	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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TONY PATTON
MAINTENANCE MGR	0.00	X	78478	0	16520
SUSAN HURLIMAN
Director	0.00		0	0	0
RHONDA POLZIN
ASSISTANT ADMIN	40.00	X	110067	0	2850
PAT OIEN
Director	1.00		0	0	0	X
MARY SCHMIDT
Director	0.00		0	0	0
LYNN DECAIR
EXECUTIVE DIREC	40.00	X	178600	0	27208
LORA WEY
Director	1.00		0	0	0	X
KARREN ROTTUNDA
DIRECTOR OF NURSIN	40.00	X	69375	0	1925
JOHN MCINTYRE
Director	1.00		0	0	0	X
JIM LARSON
Director	1.00		0	0	0	X
JIM BROACH
Director	1.00		0	0	0	X
JANELLA COOLEY
President	1.00		0	0	0	X
FRED DRAKE
Director	1.00		0	0	0	X
DR PATRICIA WILSON
Director	0.00		0	0	0
DR DEBORAH PITCHER
Vice President	1.00		0	0	0	X
DR SARA CAMPBELL
Director	0.00		0	0	0
BERNARD SOKOL
BUSINESS MGR	40.00	X	112780	0	17513

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	549300	TotalReportableCompFromOrg
Total Other Compensation	66016	TotalOtherCompensation
Number Individuals GT100 K	3	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	1460967	1460967
RESIDENTIAL FEES	4314914	4314914
HEALTH CENTER FEES	3068996	3068996
EARNED MEMBERSHIP & LOF	467484	467484
COTTAGE FEES & REVENUE	176979	176979

Field	Value	IRS element (for citing)
Total Program Service Revenue	9489340	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	840345	TotalRevenueColumn
Exclusion	$840,345	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	10329685	TotalRevenueColumn
Related Or Exempt Function Income	9489340	RelatedOrExemptFunctionIncome
Exclusion	$840,345	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	4332720	Total
Program Services	3988702	ProgramServices
Management And General	344018	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	112447	Total
Program Services	103519	ProgramServices
Management And General	8928	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	470811	Total
Program Services	433428	ProgramServices
Management And General	37383	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	388843	Total
Program Services	357969	ProgramServices
Management And General	30874	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	189628	Total
Program Services	189628	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15980	Total
Program Services	15980	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	661174	Total
Program Services	657868	ProgramServices
Management And General	3306	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	14518	Total
Program Services	14518	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1027200	Total
Program Services	1022064	ProgramServices
Management And General	5136	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	333799	Total
Program Services	332130	ProgramServices
Management And General	1669	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	248129	246888	1241
REAL ESTATE TAXES	365681	363853	1828
OUTSIDE SERVICES	411511	411511
FOOD	678522	678522
EQUIPMENT RENTAL & MAINTENANCE	762304	762304

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	595289	Total
Program Services	594411	ProgramServices
Management And General	878	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10608556	Total
Program Services	10173295	ProgramServices
Management And General	435261	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	346846	BOY
EOY	515973	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16214749	BOY
EOY	12426514	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	815219	BOY
EOY	844108	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	32202	BOY
EOY	29081	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	118419	BOY
EOY	83593	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34623218	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19979305	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10089592	BOY
EOY	14643913	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	797380	BOY
EOY	66432	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28414407	BOY
EOY	28609614	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1724823	BOY
EOY	1499401	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4378408	BOY
EOY	4508484	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3275401	BOY
EOY	3782442	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9378632	BOY
EOY	9790327	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19035775	BOY
EOY	18819287	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19035775	BOY
EOY	18819287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28414407	BOY
EOY	28609614	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-278871	ReconcilationRevenueExpenses
Reconcilation Other Changes	62383	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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	9708394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10060421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10472021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10425813	CurrentTaxYearMinus1Year
Current Tax Year	9489340	CurrentTaxYear
Total	50155989	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	9708394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10060421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10472021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10425813	CurrentTaxYearMinus1Year
Current Tax Year	9489340	CurrentTaxYear
Total	50155989	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	50155989	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	705932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	929697	CurrentTaxYearMinus1Year
Current Tax Year	902728	CurrentTaxYear
Total	3531154	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	422594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	705932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	929697	CurrentTaxYearMinus1Year
Current Tax Year	902728	CurrentTaxYear
Total	3531154	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	10130988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10766353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11042224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11355510	CurrentTaxYearMinus1Year
Current Tax Year	10392068	CurrentTaxYear
Total	53687143	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93420	PublicSupportPercentage509
Prior Year Support Percentage	0.94210	PriorYearSupportPercentage
Investment Income Percentage	0.06580	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05790	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	26324660	OtherCostOrOtherBasis
Depreciation	13508709	Depreciation
Book Value	12815951	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1054544	OtherCostOrOtherBasis
Depreciation	857380	Depreciation
Book Value	197164	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2903058	OtherCostOrOtherBasis
Depreciation	2387985	Depreciation
Book Value	515073	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3866261	OtherCostOrOtherBasis
Depreciation	3225231	Depreciation
Book Value	641030	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14643913	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE OCCUPANCY FEE	Description
Amount	$3,782,442	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3782442	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 2d	Identifier
Return Reference	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	ReturnReference
Explanation	REALIZED GAIN ON INVESTMENTS $239232	Explanation

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	true	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	10600	OtherCompensationFilingOrg
Deferred Comp Filing Org	12720	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14488	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	205808	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	203295	CompReportPrior990FilingOrg

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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DEB PITCHER	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	500	AmountOfTransaction
Description Of Transaction	HEARING TEST SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 OCTOBER 2011 BOARD MEETING.