Form 990 for tax year 2024
Filed by WASHTENAW AREA MUTUAL AID ASSOCATION.
Totals
- Total revenue
- $251,560
- Total expenses
- $142,579
- Contributions and grants received
- $150,982
- Grants paid
- $0
- Program service revenue
- $100,576
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $169,252
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $169,252
- Program services expenses (Part IX)
- $120,780
- Management and general expenses
- $21,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,780
Program services were 84.7% 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
$54,300
-
1e · Government grants (contributions)
$56,188
-
1f · All other contributions, gifts and grants
$40,494
-
2a · Program service revenue: TRAINING PROGRAMS
total $100,576 · related or exempt $100,576
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,214 · management and general $4,214
-
11g · Fees: other
total $51,130 · program services $51,130
-
13 · Office expenses
total $190 · program services $181 · management and general $9
-
14 · Information technology
total $9,705 · management and general $9,705
-
17 · Travel
total $27,411 · program services $27,411
-
22 · Depreciation, depletion and amortization
total $7,233 · program services $7,233
-
23 · Insurance
total $7,642 · management and general $7,642
-
24a · Other expenses: TRAINING EXPENSES
total $9,740 · program services $9,740
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,875 · program services $8,875
-
24c · Other expenses: SUPPLIES FOR TRT
total $6,006 · program services $6,006
-
24d · Other expenses: DONATIONS & SPONSORSHIPS
total $4,000 · program services $4,000
-
24e · All other expenses
total $6,433 · program services $6,204 · management and general $229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,541 · end of year $95,759
-
2 · Savings and temporary cash investments
beginning of year $22,801 · end of year $37,303
-
10a · Land, buildings and equipment: cost or other basis
$1,507,554
-
10b · Land, buildings and equipment: accumulated depreciation
$1,471,364
-
10c · Land, buildings and equipment, net
beginning of year $2,929 · end of year $36,190
-
27 · Net assets without donor restrictions
beginning of year $60,271 · end of year $169,252
Mission and programs · 2024
Mission
TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES AS, SUPPORTING THE FIRE DEPARTMENTS IN WASHTENAW COUNTY AS WELL AS PARTS OF WESTERN WAYNE, LENAWEE, MONROE AND LIVINGSTON COUNTIES. OUR ASSOCIATION ALSO SUPPORTS THE EDUCATION OF THE PUBLIC CONCERNING FIRE PREVENTION AND EMERGENCY PROCEDURES, THE INTERACTION BETWEEN SUPPORT AGENCIES AND OTHER EMERGENCY RESPONSE AGENCIES, MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGAINZATIONS UNDER SECTION 501 OF THE INTERNAL REVENUE SERVICE, OR ANY FUTURE CORRESPONDING SECTION OF THE FEDERAL TAX CODE.
-
TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES AS, SUPPORTING THE FIRE DEPARTMENTS IN WASHTENAW COUNTY AS WELL AS PARTS OF WESTERN WAYNE, LENAWEE, MONROE AND LIVINGSTON COUNTIES. OUR ASSOCIATION ALSO SUPPORTS THE EDUCATION OF THE PUBLIC CONCERNING FIRE PREVENTION AND EMERGENCY PROCEDURES, THE INTERACTION BETWEEN SUPPORT AGENCIES AND OTHER EMERGENCY RESPONSE AGENCIES, MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGAINZATIONS UNDER SECTION 501 OF THE INTERNAL REVENUE SERVICE, OR ANY FUTURE CORRESPONDING SECTION OF THE FEDERAL TAX CODE.
Expenses $120,780 · Revenue $100,576
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victor ChevretteVICTOR CHEVRETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Ken HobbsKEN HOBBS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Andrew HoudeANDREW HOUDE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jim RachwalJIM RACHWAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521339349303727
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