Nonprofit · EIN 35-1537414
WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC
Tax-exempt · W LAFAYETTE, IN 47906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $869,711 | $46,125 | $823,586 | $8,888,957 | $0 | $8,888,957 |
| June 30, 2024 | 990 | $2,849,790 | $34,877 | $2,814,913 | $7,910,464 | $0 | $7,910,464 |
| June 30, 2023 | 990 | $1,378,930 | $247,700 | $1,131,230 | $6,910,369 | $0 | $6,910,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,118
- Program service revenue
- $0
- Investment income
- $733,312
- Net income from fundraising events
- -$248
- Net income from sales of inventory
- $18,529
- Other revenue
- $18,281
Expenses
- Grants and similar amounts paid
- $27,374
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,878
- Program services (functional)
- $39,174
- Management and general (functional)
- $6,951
Balance sheet and other
- Total assets, start of year
- $7,910,464
- Total assets, end of year
- $8,888,957
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,888,957
- Publicly traded securities
- $8,065,824
- Net assets without donor restrictions
- $8,783,765
- Net assets with donor restrictions
- $105,192
- Gross receipts
- $873,165
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1983
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MARTIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ANN HUNT | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK EGAN | TREASURER Trustee or director, Officer | 3 | $0 |
| VICTOR LECHTENBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| ROBERT GRIFFITHS | DIRECTOR Trustee or director | 3 | $0 |
| CAROLYN SUE HOLDER | DIRECTOR Trustee or director | 3 | $0 |
| GREG KAPP | DIRECTOR Trustee or director | 3 | $0 |
| LINCOLN PERKINS | DIRECTOR Trustee or director | 3 | $0 |
| BILL WALTHOUR | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MARTIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ANN HUNT | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK EGAN | TREASURER Trustee or director, Officer | 3 | $0 |
| ROBERT GRIFFITHS | DIRECTOR Trustee or director | 3 | $0 |
| GREG KAPP | DIRECTOR Trustee or director | 3 | $0 |
| VICTOR LECHTENBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| LINCOLN PERKINS | DIRECTOR Trustee or director | 3 | $0 |
| BILL WALTHOUR | DIRECTOR Trustee or director | 3 | $0 |
| CAROLYN SUE HOLDER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MARTIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ANN HUNT | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK EGAN | TREASURER Trustee or director, Officer | 3 | $0 |
| BRENDA CLAPPER | SECRETARY Trustee or director, Officer | 3 | $0 |
| ROBERT GRIFFITHS | DIRECTOR Trustee or director | 3 | $0 |
| GREG KAPP | DIRECTOR Trustee or director | 3 | $0 |
| VICTOR LECHTENBERG | DIRECTOR Trustee or director | 3 | $0 |
| LINCOLN PERKINS | DIRECTOR Trustee or director | 3 | $0 |
| BILL WALTHOUR | DIRECTOR Trustee or director | 3 | $0 |
| KEITH L BUNDY | TREASURER (TERM ENDED 09/22) Trustee or director, Officer | 3 | $0 |
| RITA SMITH | DIRECTOR (TERM ENDED 09/22) Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2741 N SALISBURY ST, W LAFAYETTE, IN 47906-1499
- Principal officer (990 for 2024)
- JOHN MARTIN, 2741 NORTH SALISBURY STREET, WEST LAFAYETTE, IN 479061499
- Signed the 990
- JOHN MARTIN, PRESIDENT
- Phone
- (765) 463-7546
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE FINANCIAL ASSISTANCE FOR RESIDENTS WHOSE RESOURCES ARE NOT SUFFICIENT TO MEET CURRENT WESTMINSTER VILLAGE EXPENSES AND SUPPORT EDUCATIONAL, HEALTH, RECREATIONAL, AND OTHER PROGRAMS FOR WESTMINSTER'S PRESENT AND FUTURE RESIDENTS.
Program accomplishments
- EXISTS TO SUPPORT EDUCATIONAL, HEALTH, RECREATION AND OTHER PROGRAMS FOR WESTMINSTER'S RESIDENTS AS WELL AS TO ENHANCE THE LIVES OF THE RESIDENTS BY PROVIDING FINANCIAL ASSISTANCE FOR THOSE WHOSE RESOURCES BECOME INSUFFICIENT TO MEET WESTMINSTER VILLAGE EXPENSES. THE FOUNDATION DISTRIBUTED FUNDS TO WESTMINSTER VILLAGE WEST LAFAYETTE TO SUBSIDIZE EXEMPT ACTIVITIES.THANKS TO THE GENEROSITY OF WESTMINSTER VILLAGE RESIDENTS, FAMILIES AND FRIENDS, THE FOUNDATION HAS CONTRIBUTED MORE THAN $1 MILLION TO ASSIST RESIDENTS WHO HAVE OUTLIVED THEIR ASSETS.Expenses $39,174 · grants $27,374
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1537414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75I)
- Assets (IRS master file)
- $8,888,957
- Income (IRS master file)
- $873,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $869,711 | $46,125 | $8,888,957 | IRS |
| 990 | June 2024 | $2,849,790 | $34,877 | $7,910,464 | XML |
| 990 | June 2023 | $1,378,930 | $247,700 | $6,910,369 | XML |
| 990 | June 2022 | $453,143 | $289,477 | $6,146,207 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1537414).
Questions about WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC
- What is the EIN of WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC?
- The employer identification number (EIN) of WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC is 35-1537414.
- Is WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC?
- The 990 for the year ended June 30, 2025 names JOHN MARTIN.
- Who are the officers and directors of WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $869,711, expenses of $46,125 and total assets of $8,888,957 at year end.
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