WESTMINSTER VILLAGE WEST LAFAYETTE INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,714,479 |
Program Service Revenue from current year | USD $ 23,755,611 |
Investment Income from prior year | USD $ 169,116 |
Investment Income from current year | USD $ 58,607 |
Other Revenue from prior year | USD $ 637,270 |
Other Revenue from current year | USD $ 651,472 |
Gross receipts from all sources | USD $ 27,803,782 |
Net assets / fund balances at end of fiscal year | USD $ -9,488,235 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,857,381 |
Total liabilities at end of fiscal year | USD $ 109,634,885 |
Total liabilities at beginning of fiscal year | USD $ 97,088,338 |
Total assets at end of fiscal year | USD $ 100,146,650 |
Total assets at beginning of fiscal year | USD $ 87,230,957 |
Revenues less expenses for current year | USD $ -2,817,232 |
Revenues less expenses for previous year | USD $ -1,765,903 |
Total expenses for current year | USD $ 27,572,502 |
Total expenses for previous year | USD $ 25,574,519 |
Other expenses in current year | USD $ 14,906,299 |
Other expenses in previous year | USD $ 13,953,827 |
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 $ 12,666,203 |
Employee salary and benefits paid in previous year | USD $ 11,620,692 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,755,270 |
Total revenue in previous fiscal year | USD $ 23,808,616 |
Contributions and grants from current year | USD $ 289,580 |
Contributions and grants from previous year | USD $ 287,751 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 31,169 |
Total of other revenue | USD $ 620,303 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,054,382 |
Program Service Revenue from current year | USD $ 22,714,479 |
Investment Income from prior year | USD $ 1,540,011 |
Investment Income from current year | USD $ 169,116 |
Other Revenue from prior year | USD $ 437,008 |
Other Revenue from current year | USD $ 637,270 |
Gross receipts from all sources | USD $ 27,085,380 |
Net assets / fund balances at end of fiscal year | USD $ -9,857,381 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,737,089 |
Total liabilities at end of fiscal year | USD $ 97,088,338 |
Total liabilities at beginning of fiscal year | USD $ 96,524,108 |
Total assets at end of fiscal year | USD $ 87,230,957 |
Total assets at beginning of fiscal year | USD $ 84,787,019 |
Revenues less expenses for current year | USD $ -1,765,903 |
Revenues less expenses for previous year | USD $ 303,233 |
Total expenses for current year | USD $ 25,574,519 |
Total expenses for previous year | USD $ 25,917,124 |
Other expenses in current year | USD $ 13,953,827 |
Other expenses in previous year | USD $ 14,961,709 |
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 $ 11,620,692 |
Employee salary and benefits paid in previous year | USD $ 10,955,415 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,808,616 |
Total revenue in previous fiscal year | USD $ 26,220,357 |
Contributions and grants from current year | USD $ 287,751 |
Contributions and grants from previous year | USD $ 2,188,956 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 35,892 |
Total of other revenue | USD $ 601,378 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,079,961 |
Program Service Revenue from current year | USD $ 22,054,382 |
Investment Income from prior year | USD $ 283,491 |
Investment Income from current year | USD $ 1,540,011 |
Other Revenue from prior year | USD $ 750,463 |
Other Revenue from current year | USD $ 437,008 |
Gross receipts from all sources | USD $ 33,148,145 |
Net assets / fund balances at end of fiscal year | USD $ -11,737,089 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,144,367 |
Total liabilities at end of fiscal year | USD $ 96,524,108 |
Total liabilities at beginning of fiscal year | USD $ 96,851,269 |
Total assets at end of fiscal year | USD $ 84,787,019 |
Total assets at beginning of fiscal year | USD $ 85,706,902 |
Revenues less expenses for current year | USD $ 303,233 |
Revenues less expenses for previous year | USD $ -1,437,953 |
Total expenses for current year | USD $ 25,917,124 |
Total expenses for previous year | USD $ 25,304,591 |
Other expenses in current year | USD $ 14,961,709 |
Other expenses in previous year | USD $ 14,190,778 |
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 $ 10,955,415 |
Employee salary and benefits paid in previous year | USD $ 11,113,813 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,220,357 |
Total revenue in previous fiscal year | USD $ 23,866,638 |
Contributions and grants from current year | USD $ 2,188,956 |
Contributions and grants from previous year | USD $ 752,723 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 40,817 |
Total of other revenue | USD $ 396,191 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,311,598 |
Program Service Revenue from current year | USD $ 22,079,961 |
Investment Income from prior year | USD $ 455,516 |
Investment Income from current year | USD $ 283,491 |
Other Revenue from prior year | USD $ 785,662 |
Other Revenue from current year | USD $ 750,463 |
Gross receipts from all sources | USD $ 26,265,203 |
Net assets / fund balances at end of fiscal year | USD $ -11,144,367 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,868,133 |
Total liabilities at end of fiscal year | USD $ 96,851,269 |
Total liabilities at beginning of fiscal year | USD $ 93,993,399 |
Total assets at end of fiscal year | USD $ 85,706,902 |
Total assets at beginning of fiscal year | USD $ 85,125,266 |
Revenues less expenses for current year | USD $ -1,437,953 |
Revenues less expenses for previous year | USD $ -2,509,920 |
Total expenses for current year | USD $ 25,304,591 |
Total expenses for previous year | USD $ 25,325,479 |
Other expenses in current year | USD $ 14,190,778 |
Other expenses in previous year | USD $ 14,636,649 |
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 $ 11,113,813 |
Employee salary and benefits paid in previous year | USD $ 10,688,830 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,866,638 |
Total revenue in previous fiscal year | USD $ 22,815,559 |
Contributions and grants from current year | USD $ 752,723 |
Contributions and grants from previous year | USD $ 262,783 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 33,436 |
Total of other revenue | USD $ 717,027 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,554,838 |
Program Service Revenue from current year | USD $ 21,311,598 |
Investment Income from prior year | USD $ 116,584 |
Investment Income from current year | USD $ 455,516 |
Other Revenue from prior year | USD $ 950,744 |
Other Revenue from current year | USD $ 785,662 |
Gross receipts from all sources | USD $ 25,501,777 |
Net assets / fund balances at end of fiscal year | USD $ -8,868,133 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,099,225 |
Total liabilities at end of fiscal year | USD $ 93,993,399 |
Total liabilities at beginning of fiscal year | USD $ 91,813,131 |
Total assets at end of fiscal year | USD $ 85,125,266 |
Total assets at beginning of fiscal year | USD $ 86,713,906 |
Revenues less expenses for current year | USD $ -2,509,920 |
Revenues less expenses for previous year | USD $ -3,809,986 |
Total expenses for current year | USD $ 25,325,479 |
Total expenses for previous year | USD $ 25,596,076 |
Other expenses in current year | USD $ 14,636,649 |
Other expenses in previous year | USD $ 14,257,913 |
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 $ 10,688,830 |
Employee salary and benefits paid in previous year | USD $ 11,338,163 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,815,559 |
Total revenue in previous fiscal year | USD $ 21,786,090 |
Contributions and grants from current year | USD $ 262,783 |
Contributions and grants from previous year | USD $ 163,924 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 61,879 |
Total of other revenue | USD $ 723,783 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,265,634 |
Program Service Revenue from current year | USD $ 20,554,838 |
Investment Income from prior year | USD $ 95,254 |
Investment Income from current year | USD $ 116,584 |
Other Revenue from prior year | USD $ 662,843 |
Other Revenue from current year | USD $ 950,744 |
Gross receipts from all sources | USD $ 23,888,745 |
Net assets / fund balances at end of fiscal year | USD $ -5,099,225 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,738,713 |
Total liabilities at end of fiscal year | USD $ 91,813,131 |
Total liabilities at beginning of fiscal year | USD $ 95,536,864 |
Total assets at end of fiscal year | USD $ 86,713,906 |
Total assets at beginning of fiscal year | USD $ 92,798,151 |
Revenues less expenses for current year | USD $ -3,809,986 |
Revenues less expenses for previous year | USD $ -2,841,059 |
Total expenses for current year | USD $ 25,596,076 |
Total expenses for previous year | USD $ 24,103,963 |
Other expenses in current year | USD $ 14,257,913 |
Other expenses in previous year | USD $ 13,374,760 |
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 $ 11,338,163 |
Employee salary and benefits paid in previous year | USD $ 10,729,203 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,786,090 |
Total revenue in previous fiscal year | USD $ 21,262,904 |
Contributions and grants from current year | USD $ 163,924 |
Contributions and grants from previous year | USD $ 239,173 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 58,793 |
Total of other revenue | USD $ 891,951 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,804,777 |
Program Service Revenue from current year | USD $ 20,265,634 |
Investment Income from prior year | USD $ 162,481 |
Investment Income from current year | USD $ 95,254 |
Other Revenue from prior year | USD $ 666,759 |
Other Revenue from current year | USD $ 662,843 |
Gross receipts from all sources | USD $ 21,400,266 |
Net assets / fund balances at end of fiscal year | USD $ -2,738,713 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,569,485 |
Total liabilities at end of fiscal year | USD $ 95,536,864 |
Total liabilities at beginning of fiscal year | USD $ 90,452,877 |
Total assets at end of fiscal year | USD $ 92,798,151 |
Total assets at beginning of fiscal year | USD $ 87,883,392 |
Revenues less expenses for current year | USD $ -2,841,059 |
Revenues less expenses for previous year | USD $ -1,109,258 |
Total expenses for current year | USD $ 24,103,963 |
Total expenses for previous year | USD $ 20,917,545 |
Other expenses in current year | USD $ 13,374,760 |
Other expenses in previous year | USD $ 10,902,037 |
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 $ 10,729,203 |
Employee salary and benefits paid in previous year | USD $ 10,015,508 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,262,904 |
Total revenue in previous fiscal year | USD $ 19,808,287 |
Contributions and grants from current year | USD $ 239,173 |
Contributions and grants from previous year | USD $ 174,270 |
Total of other revenue | USD $ 662,843 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,940,231 |
Program Service Revenue from current year | USD $ 18,804,777 |
Investment Income from prior year | USD $ 108,210 |
Investment Income from current year | USD $ 162,481 |
Other Revenue from prior year | USD $ 633,811 |
Other Revenue from current year | USD $ 666,759 |
Gross receipts from all sources | USD $ 19,981,919 |
Net assets / fund balances at end of fiscal year | USD $ -2,569,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 790,725 |
Total liabilities at end of fiscal year | USD $ 90,452,877 |
Total liabilities at beginning of fiscal year | USD $ 67,852,544 |
Total assets at end of fiscal year | USD $ 87,883,392 |
Total assets at beginning of fiscal year | USD $ 68,643,269 |
Revenues less expenses for current year | USD $ -1,109,258 |
Revenues less expenses for previous year | USD $ 119,204 |
Total expenses for current year | USD $ 20,917,545 |
Total expenses for previous year | USD $ 18,747,337 |
Other expenses in current year | USD $ 10,902,037 |
Other expenses in previous year | USD $ 9,950,411 |
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 $ 10,015,508 |
Employee salary and benefits paid in previous year | USD $ 8,671,735 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 125,191 |
Total revenue in current fiscal year | USD $ 19,808,287 |
Total revenue in previous fiscal year | USD $ 18,866,541 |
Contributions and grants from current year | USD $ 174,270 |
Contributions and grants from previous year | USD $ 184,289 |
Total of other revenue | USD $ 666,759 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,696,124 |
Program Service Revenue from current year | USD $ 17,940,231 |
Investment Income from prior year | USD $ 469,364 |
Investment Income from current year | USD $ 108,210 |
Other Revenue from prior year | USD $ 636,493 |
Other Revenue from current year | USD $ 633,811 |
Gross receipts from all sources | USD $ 19,347,196 |
Net assets / fund balances at end of fiscal year | USD $ 790,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,414,351 |
Total liabilities at end of fiscal year | USD $ 67,852,544 |
Total liabilities at beginning of fiscal year | USD $ 53,234,663 |
Total assets at end of fiscal year | USD $ 68,643,269 |
Total assets at beginning of fiscal year | USD $ 56,649,014 |
Revenues less expenses for current year | USD $ 119,204 |
Revenues less expenses for previous year | USD $ -1,452,960 |
Total expenses for current year | USD $ 18,747,337 |
Total expenses for previous year | USD $ 18,366,396 |
Other expenses in current year | USD $ 9,950,411 |
Other expenses in previous year | USD $ 9,667,247 |
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 $ 8,671,735 |
Employee salary and benefits paid in previous year | USD $ 8,587,794 |
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 $ 125,191 |
Grants and similar amounts paid in previous year | USD $ 111,355 |
Total revenue in current fiscal year | USD $ 18,866,541 |
Total revenue in previous fiscal year | USD $ 16,913,436 |
Contributions and grants from current year | USD $ 184,289 |
Contributions and grants from previous year | USD $ 111,455 |
Total of other revenue | USD $ 633,811 |
The following addresses have been detected as associated with Tax Indentification Number 311002846