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Nonprofiteer
← WESTERN WAYNE COUNTY MUTUAL AID ASSOCIATION

Form 990 for tax year 2022

Filed by WESTERN WAYNE COUNTY MUTUAL AID ASSOCIATION.

Totals

Total revenue
$315,791
Total expenses
$190,334
Contributions and grants received
$244,622
Grants paid
$0
Program service revenue
$71,137
Investment income
$32
Other revenue
$0
Total assets, end of year
$624,711
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$624,711
Program services expenses (Part IX)
$166,749
Management and general expenses
$23,585
Fundraising expenses
$0
Program service expenses (Part III)
$166,749

Program services were 87.6% 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.

  • 1b · Membership dues

    $238,734

  • 1e · Government grants (contributions)

    $5,888

  • 2a · Program service revenue: HIRT

    total $46,100 · related or exempt $46,100

  • 2b · Program service revenue: SERVICES

    total $25,037 · related or exempt $25,037

  • 3 · Investment income

    total $32 · excluded $32

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,200 · management and general $9,200

  • 11c · Fees: accounting

    total $3,494 · management and general $3,494

  • 11g · Fees: other

    total $599 · management and general $599

  • 13 · Office expenses

    total $1,574 · management and general $1,574

  • 14 · Information technology

    total $304 · management and general $304

  • 19 · Conferences, conventions and meetings

    total $7,774 · management and general $7,774

  • 23 · Insurance

    total $9,377 · program services $9,377

  • 24a · Other expenses: HIRT/TECH TEAM SUPPLIES

    total $86,868 · program services $86,868

  • 24b · Other expenses: HIRT/TECH TEAM LABOR

    total $25,940 · program services $25,940

  • 24c · Other expenses: EDUCATION & TRAINING

    total $22,516 · program services $22,516

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,497 · program services $10,912 · management and general $585

  • 24e · All other expenses

    total $11,191 · program services $11,136 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,622 · end of year $269,116

  • 2 · Savings and temporary cash investments

    beginning of year $326,409 · end of year $326,441

  • 4 · Accounts receivable

    beginning of year $223 · end of year $29,154

  • 10a · Land, buildings and equipment: cost or other basis

    $201,156

  • 10b · Land, buildings and equipment: accumulated depreciation

    $201,156

  • 27 · Net assets without donor restrictions

    beginning of year $499,254 · end of year $624,711

Mission and programs · 2022

Mission

TO ACT AS THE MAIN HAZARDOUS MATERIALS EMERGENCY RESPONSE UNIT FOR LOCAL FIRE DEPARTMENTS IN WESTERN WAYNE COUNTY, MICHIGAN.

  • TO ACT AS THE MAIN HAZARDOUS MATERIALS EMERGENCY RESPONSE UNIT FOR LOCAL FIRE DEPARTMENTS IN WESTERN WAYNE COUNTY, MICHIGAN.

    Expenses $166,749 · Revenue $71,137

As filed on the 2022 return.

Listed in Part VII

  • Linda Marinucci

    EXECUTIVE DI

    Total calculated
    $9,200
    From this org
    $9,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dave Brogan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joe Murray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brent Siegel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Stoecklein

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303179349307570

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