Residents Community Westminster St Augustine
- Assets
- $24.8k
- Revenue
- $213.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Augustine, FL
- Founding
- Data as of
- 03/2024
- EIN
- 87-0890616
Organization Overview
Residents Community Westminster St Augustine is located in Saint Augustine, FL. Residents Community Westminster St Augustine is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, Residents Community Westminster St Augustine generated $213.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $201.6k during the year ending 03/2024. While expenses have increased by 13.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THIS IS AN ASSOCIATION OF THE RESIDENTS OF WESTMINSTER ST. AUGUSTINE RETIREMENT COMMUNITY. WE COLLECT AND DISTRIBUTE FUNDS IN SUPPORT OF ACTIVITIES OF AND FOR THE RESIDENTS AND TO COLLECT AND DISTRIBUTE GIFTS TO COMMUNITY EMPLOYEES AS A THANK YOU FOR SERVICES RENDERED THROUGHOUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
$26,320 PAID TO EDUCATIONAL INSTITUTIONS AS SCHOLARSHIPS ON BEHALF OF EMPLOYEES. $167,491 DISTRIBUTED TO EMPLOYEES AS CHRISTMAS GIFTS TO THANK THEM FOR SERVICES RENDERED THROUGHOUT THE YEAR. $600 WAS PAID TO ST. JOHNS COUNTY FLORIDA EMERGENCY MEDICAL SERVICES. $400 WAS PAID TO ST. JOHNS COUNTY BOOKMOBILE. $5,596 WAS PAID TO RESIDENTS FOR EXPENSES INCURRED FOR ACTIVITIES THAT BENEFIT THEM. $1,148 WAS PAID FOR PRINTING PUBLICATIONS POSTAGE AND SHIPPING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Blocker President | OfficerTrustee | 10 | $0 |
Richard Atkinson Vice President | OfficerTrustee | 10 | $0 |
Sharon Pietynowell Secretary | Officer | 10 | $0 |
Jenene Karamon Treasurer | Officer | 10 | $0 |
Noel Tallman Director | Trustee | 10 | $0 |
Robert Linville Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,925 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,194 |
| Total Program Service Revenue | $0 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $193,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $5,596 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $201,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,806 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $24,806 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,806 |