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Nonprofiteer
← WESTMINSTER VILLAGE MUNCIE INC

Form 990 for tax year 2022

Filed by WESTMINSTER VILLAGE MUNCIE INC.

Totals

Total revenue
$17,125,228
Total expenses
$16,401,965
Contributions and grants received
$3,149,512
Grants paid
$0
Program service revenue
$13,973,666
Investment income
$2,050
Other revenue
$0
Total assets, end of year
$23,080,839
Total liabilities, end of year
$15,812,157
Net assets or fund balances, end of year
$7,268,682
Program services expenses (Part IX)
$14,695,083
Management and general expenses
$1,706,882
Fundraising expenses
$0
Program service expenses (Part III)
$14,695,083

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUZANNE GRESHAM

    RESIDENT LIASON

    Total calculated
    $0
    Hours/week
    1

  • JOHN LITTLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JERRY CHILDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAN ABBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW DAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC SCHERRER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY MATCHETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON FAUQUHER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARK ERVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAGI KIRKPATRICK-SIKORA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE GALLIHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY JO CRUTCHER

    PRESIDENT

    Total calculated
    $170,977
    From this org
    $162,521
    From related orgs
    $0
    Other
    $8,456
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $162,521
    Bonus
    $0
    Other
    $0
    Deferred
    $3,562
    Nontaxable benefits
    $4,894
    Filer's total
    $170,977

  • DUSTIN JONES

    CHIEF FINANCIAL OFFICER

    Total calculated
    $97,600
    From this org
    $88,431
    From related orgs
    $0
    Other
    $9,169
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202342909349300524

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