Form 990 for tax year 2024
Filed by THE WESTMINSTER FOUNDATION INC.
Totals
- Total revenue
- $187,264
- Total expenses
- $120,724
- Contributions and grants received
- $27,547
- Grants paid
- $66,271
- Program service revenue
- $0
- Investment income
- $159,592
- Other revenue
- $125
- Total assets, end of year
- $2,893,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,893,065
- Program services expenses (Part IX)
- $66,271
- Management and general expenses
- $54,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,271
Program services were 54.9% 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
$27,547
-
3 · Investment income
total $46,953 · excluded $46,953
-
7a · Gross sales of assets other than inventory
securities $112,639
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $112,639
-
7d · Net gain or loss
total $112,639 · excluded $112,639
-
11a · Other revenue: MISCELLANEOUS INCOME
total $125 · excluded $125
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,271 · program services $66,271
-
11b · Fees: legal
total $24,577 · management and general $24,577
-
24a · Other expenses: MISC EXPENSES
total $29,876 · management and general $29,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,003 · end of year $34,855
-
11 · Investments: publicly traded securities
beginning of year $2,047,446 · end of year $2,447,841
-
15 · Other assets
beginning of year $1,875 · end of year $410,369
-
27 · Net assets without donor restrictions
beginning of year $2,122,324 · end of year $2,481,956
-
28 · Net assets with donor restrictions
end of year $411,109
Mission and programs · 2024
Mission
TO ASSIST IN THE CONTINUANCE OF PROVIDING QUALITY HEALTHCARE AT WESTMINSTER VILLIAGE NORTH TO ITS RESIDENTS.
Activities or mission (Part I)
TO ASSIST IN THE CONTINUANCE OF PROVIDING QUALITY HEALTHCARE AT WESTMINSTER VILLIAGE NORTH
-
TO ASSIST IN THE CONTINUANCE OF PROVIDING QUALITY HEALTHCARE AT WESTMINSTER VILLIAGE NORTH TO ITS RESIDENTS.
Expenses $66,271 · Grants $66,271
As filed on the 2024 return.
Listed in Part VII
-
Linda PendletonLINDA PENDLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Carolyn HardmanCAROLYN HARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PeerJOHN PEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha JungclausMARTHA JUNGCLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen B WoodsKAREN B WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jack G Levy JrJACK G LEVY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas FisherTHOMAS FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas KaercherTHOMAS KAERCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian PangleBRIAN PANGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben SpeddingBEN SPEDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$66,271
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESTMINSTER VILLIAGE NORTH
501(C)(3) · SR. CARE · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502829349301670
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