Windmoor Foundation INC: FY2023 Nonprofit Profile & Form 990 (EIN 01-0788484)

Revenue by fiscal year
FY2020	$620K
FY2021	$664K
FY2022	$552K
FY2023	$626K
FY2024	$605K

Expenses by fiscal year
FY2020	$839K
FY2021	$839K
FY2022	$801K
FY2023	$890K
FY2024	$901K

Net assets by fiscal year
FY2020	$7.5M
FY2021	$7.4M
FY2022	$7.1M
FY2023	$6.8M
FY2024	$6.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

Program services 84% · $751K Management & general 11% · $102K Fundraising 4% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Jose Bufill

Vice Preside

$0Pt VII · Sec A

Charles Cushnie

Secretary/Tr

$0Pt VII · Sec A

Craig Iffland

Director

$0Pt VII · Sec A

Michael Seelinger

President

$0Pt VII · Sec A

Tom Stroka

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers Catholic faith education, youth programs, and chapel care.

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Provided by the organization

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1 program · $751K · in their own filed words · FY2023

01

Spiritual retreats, spiritual direction, roman catholic doctrine courses, pastoral workshops, philosophy courses, theology courses, youth programs, distribution of religious literature, holy mass and other roman catholic worship.

$751Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Woodlawn FoundationFY2024$196K

Vanguard Charitable Endowment ProgramFY2024$6K

Total grants receivedfrom 2 funders$202K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$626K

Ln 12

Fees for servicesLn 2g$317K

Gifts and grantsLn 1h$308K

Other incomeLn 4–11$711

Money outPt IX

$890K

Ln 25

Programscol B$751K

Managementcol C$102K

Fundraisingcol D$37K

Owns and owesPt X

$6.8M

net assets · Ln 32

Cash and savingsLn 1–2$155K

Total assetsLn 16$7.0M

LiabilitiesLn 26$147K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$308K

Fees for servicesLn 2g$317K

Other incomeLn 4–11$711

Total revenueLn 12$626K

Assets in detailPt X, end of year

CashLn 1$155K

Cash and savings togetherLn 1–2$155K

Land, buildings, equipmentLn 10c$6.8M

Total assetsLn 16$7.0M

LiabilitiesLn 26$147K

Net assetsLn 32$6.8M

OperationsPt I, VI

EmployeesI 50

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$169K	$155K
Land, buildings, equipmentLn 10c	$7.1M	$6.8M
Total assetsLn 16	$7.3M	$7.0M
LiabilitiesLn 26	$169K	$147K
Net assetsLn 32	$7.1M	$6.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$506		$506
Advertising and promotionLn 12	$287	$144	$129	$14
Office expensesLn 13	$4K	$666	$4K	$56
Information technologyLn 14	$16K	$8K	$7K	$808
OccupancyLn 16	$412K	$350K	$41K	$21K
TravelLn 17	$9K	$7K	$1K	$277
Conferences, conventions and meetingsLn 19	$23K	$23K
InterestLn 20	$7K	$6K	$729	$365
Depreciation, depletion and amortizationLn 22	$295K	$251K	$30K	$15K
Other expenses (24a–d)Ln 24	$122K	$104K	$18K	$2
Total functional expensesLn 25	$890K	$751K	$102K	$37K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$605K	$901K	−$295K	$6.5M	990 PDF
FY2023 Viewing	$626K	$890K	−$263K	$6.8M	990 PDF
FY2022	$552K	$801K	−$250K	$7.1M	990 PDF
FY2021	$664K	$839K	−$175K	$7.4M	990 PDF
FY2020	$620K	$839K	−$219K	$7.5M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $626,205 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $238,040$308,391

I-9 Program service revenuePrior year $315,066$317,103

I-10 Investment income$0

I-11 Other revenuePrior year −$1,439$711

I-12 Total revenuePrior year $551,667$626,205

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $801,435$889,516

I-18 Total expensesPrior year $801,435$889,516

I-19 Revenue less expensesPrior year −$249,768−$263,311

Part VI · Governance 5 of 5 board members independent, 3 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $626,205 across 4 lines filed

Lines not itemized here account for $711 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$308,391

VIII-1h Total contributions, gifts and grants$308,391

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $317,103$317,103

VIII-12 Total revenueRelated to mission $317,814$626,205

Part IX · Statement of functional expenses $889,516 across 10 lines filed

IX-11c Accounting feesManagement $506$506

IX-12 Advertising and promotionPrograms $144 · Management $129 · Fundraising $14$287

IX-13 Office expensesPrograms $666 · Management $3,536 · Fundraising $56$4,258

IX-14 Information technologyPrograms $8,080 · Management $7,272 · Fundraising $808$16,160

IX-16 OccupancyPrograms $350,479 · Management $41,233 · Fundraising $20,616$412,328

IX-17 TravelPrograms $6,981 · Management $1,247 · Fundraising $277$8,505

IX-19 Conferences, conventions and meetingsPrograms $23,383$23,383

IX-20 InterestPrograms $6,198 · Management $729 · Fundraising $365$7,292

IX-22 Depreciation, depletion and amortizationPrograms $250,881 · Management $29,515 · Fundraising $14,758$295,154

IX-24 Other expenses (24a–d)Programs $104,085 · Management $17,556 · Fundraising $2$121,643

IX-25 Total functional expensesPrograms $750,897 · Management $101,723 · Fundraising $36,896$889,516

Part X · Balance sheet $6,988,944 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $168,950$155,282

X-4 Accounts receivableStart of year $317$317

X-10c Land, buildings and equipment, netStart of year $7,105,068$6,833,345

X-16 Total assetsStart of year $7,274,335$6,988,944

X-24 Unsecured notes and loans payableStart of year $168,992$146,912

X-26 Total liabilitiesStart of year $168,992$146,912

X-27 Net assets without donor restrictionsStart of year $7,071,989$6,785,142

X-28 Net assets with donor restrictionsStart of year $33,354$56,890

X-32 Total net assets or fund balancesStart of year $7,105,343$6,842,032

X-33 Total liabilities and net assetsStart of year $7,274,335$6,988,944

Part XI · Reconciliation of net assets $6,842,032 net assets at year end

XI-1 Total revenue$626,205

XI-2 Total expenses$889,516

XI-3 Revenue less expenses−$263,311

XI-4 Net assets at start of year$7,105,343

XI-10 Net assets at end of year$6,842,032

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Windmoor Foundation INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Windmoor Foundation INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV