Skip to main content

Nonprofit · EIN 37-1136598

WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX

Tax-exempt · BLOOMINGTON, IL 61701

Financials

$240K$250K2023$258K$217K2024$283K$250K2025
Revenue Expenses · by fiscal year end
Financials of WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$282,576$249,710$32,866$143,788$0$143,788
December 31, 2024990$257,915$216,711$41,204$110,922$0$110,922
December 31, 2023990$239,778$249,962-$10,184$69,718$0$69,718
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$282,527
Program service revenue
$0
Investment income
$49
Other revenue
$0

Expenses

Grants and similar amounts paid
$248,616
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$249,710

Balance sheet and other

Total assets, start of year
$110,922
Total assets, end of year
$143,788
Total liabilities, end of year
$0
Net assets, end of year
$143,788
Net assets without donor restrictions
$134,817
Net assets with donor restrictions
$8,971
Gross receipts
$282,576
Employees
0
Volunteers
14
Year formed
1984
State of legal domicile
IL

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Carol SchrantzFloor Leader 1-1
Trustee or director
1$0
Wilma Jean AlexanderFloor Leader 1-2
Trustee or director
1$0
Reg BernardFloor Leader 1-3
Trustee or director
1$0
John RobertsonFloor Leader 2-1
Trustee or director
1$0
Ellen ApplemanFloor Leader 2-2
Trustee or director
1$0
Sheri SwanFloor Leader 2-3
Trustee or director
1$0
Sandy HargisFloor Leader 3-1
Trustee or director
1$0
Ray CarmichaelFloor Leader 3-2
Trustee or director
1$0
Sally RudolphFloor Leader 3-3
Trustee or director
1$0
Paul UngerFloor Leader W
Trustee or director
1$0
Gary FishFloor Leader AL
Trustee or director
1$0
Dudley BurgessVice-President
Officer
1$0
Jane HaabPresident
Officer
1$0
Dick HoerberTreasurer
Officer
1$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
Carol SchrantzFloor Leader 1-1
Trustee or director
1$0
Eldon HaabFloor Leader 1-2
Trustee or director
1$0
Reg BernardFloor Leader 1-3
Trustee or director
1$0
John RobertsonFloor Leader 2-1
Trustee or director
1$0
Kay RamseyerFloor Leader 2-2
Trustee or director
1$0
Ed LundeenFloor Leader 2-3
Trustee or director
1$0
Dolores HellwegFloor Leader 3-1
Trustee or director
1$0
Ray CarmichaelFloor Leader 3-2
Trustee or director
1$0
Sally RudolphFloor Leader 3-3
Trustee or director
1$0
Paul UngerFloor Leader W
Trustee or director
1$0
Bob GatrellFloor Leader AL
Trustee or director
1$0
Dudley BurgessVice-President
Officer
1$0
Jane HaabPresident
Officer
1$0
Albert BeaverTreasurer
Officer
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Carol SchrantzFloor Leader
Trustee or director
1$0
Eldon HaabFloor Leader
Trustee or director
1$0
Reg BernardFloor Leader
Trustee or director
1$0
Joanne CurtisFloor Leader
Trustee or director
1$0
Kay RamseyerFloor Leader
Trustee or director
1$0
Dorothy JonesFloor Leader
Trustee or director
1$0
Dolores HellwegFloor Leader
Trustee or director
1$0
Ann StemmFloor Leader
Trustee or director
1$0
Dudley BurgessFloor Leader
Trustee or director
1$0
Judith UngerFloor Leader
Trustee or director
1$0
Bob GatrellFloor Leader
Trustee or director
1$0
Judith BrownPresident
Officer
1$0
Jane HaabVice-President
Officer
1$0
Al BeaverTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
2025 E LINCOLN ST, BLOOMINGTON, IL 61701-5995
Principal officer (990 for 2025)
Dick Hoerber, 2025 East Lincoln Street, Bloomington, IL 61701
Signed the 990
Dick Hoerber, Treasurer
Phone
(309) 663-6474

Mission

The Residence Council shall promote activities to improve the material and spiritual lives of residents of Westminster Village.

990 for the year ended December 31, 2025

Program accomplishments

  • Team member appreciation to approximately 348 individuals
    Expenses $238,440 · revenue $235,694
  • Cash donations to support Westminster Village Foundation
    Expenses $10,176 · revenue $46,833
  • Other expenses - supplies $1053; electronic filing fee $41; Total $1094
    Expenses $1,094

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-1136598
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$143,788
Income (IRS master file)
$282,576

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$282,576$249,710$143,788IRS
990December 2024$257,915$216,711$110,922XML
990December 2023$239,778$249,962$69,718XML
990December 2022$204,689$180,354$79,902IRS
990-EZDecember 2021–––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 37-1136598).

Questions about WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX

What is the EIN of WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX?
The employer identification number (EIN) of WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX is 37-1136598.
Is WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
Are donations to WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX 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 RESIDENCE COUNCIL RETIREMENT COMPLEX due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX?
The 990 for the year ended December 31, 2025 names Dick Hoerber.
Who are the officers and directors of WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX?
The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does WESTMINSTER VILLAGE RESIDENCE COUNCIL RETIREMENT COMPLEX have?
On its 990 for the year ended December 31, 2025 it reported revenue of $282,576, expenses of $249,710 and total assets of $143,788 at year end.

Other nonprofits in BLOOMINGTON

All nonprofits in BLOOMINGTON · Illinois