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Nonprofiteer
← WESTMINSTER SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by WESTMINSTER SCHOOL FOUNDATION.

Totals

Total revenue
$136,125
Total expenses
$141,450
Contributions and grants received
$136,125
Grants paid
$120,161
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$85,769
Total liabilities, end of year
$89,502
Net assets or fund balances, end of year
-$3,733
Program services expenses (Part IX)
$120,161
Management and general expenses
$21,289
Fundraising expenses
$0
Program service expenses (Part III)
$120,161

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $136,125

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $120,161 · program services $120,161

  • 11a · Fees: management

    total $10,821 · management and general $10,821

  • 11b · Fees: legal

    total $2,532 · management and general $2,532

  • 11c · Fees: accounting

    total $7,761 · management and general $7,761

  • 24a · Other expenses: BANK FEES

    total $175 · management and general $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,096 · end of year $74,408

  • 3 · Pledges and grants receivable

    beginning of year $6,165 · end of year $6,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,979 · end of year $6,934

  • 18 · Grants payable

    beginning of year $321,698 · end of year $57,385

  • 25 · Other liabilities

    beginning of year $9,019 · end of year $25,183

  • 27 · Net assets without donor restrictions

    beginning of year -$38,910 · end of year -$59,190

  • 28 · Net assets with donor restrictions

    beginning of year $40,475 · end of year $55,457

Mission and programs · 2023

Mission

THE WESTMINSTER SCHOOL FOUNDATION WAS CREATED FOR THE SUPPORT OF THE ADVANCEMENT OF LEARNING AND EDUCATION AND ANY PURPOSES THAT ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • THE WESTMINSTER SCHOOL IS COMMITTED TO PROVIDING THE MATERIALS AND OPPORTUNITIES NECESSARY TO FACILITATE LEARNING AT ITS HIGHEST LEVEL, AND TO ENSURING THAT ALL THOSE WITH THE CAPACITY TO BENEFIT FROM A WESTMINSTER EDUCATION ARE ALLOWED THE CHANCE TO DO SO, REGARDLESS OF THEIR FINANCIAL BACKGROUND.

    Expenses $120,161 · Grants $120,161

As filed on the 2023 return.

Listed in Part VII

  • Ian M Winchester

    RESIGNED '23

    Total calculated
    $0
    Hours/week
    0

  • Alexis Vassilakas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Sinclair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marcus Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Malamatinas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Brigstocke

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Griffiths

    RESIGNED '23

    Total calculated
    $0
    Hours/week
    0

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE WESTMINSTER SCHOOL FND (UK) LTD

    EDUCATION · UK · assets $8,235

    Directly controlled by WESTMINSTE

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349319877

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