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Nonprofiteer
← WEST MICHIGAN CONSTRUCTION INSTITUTE

Form 990 for tax year 2023

Filed by WEST MICHIGAN CONSTRUCTION INSTITUTE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$493,572 changed to $2,918,017
Total expenses
$634,133 changed to $1,644,295
Contributions and grants received
$238,708 changed to $1,937,188
Program service revenue
$225,646 changed to $894,829
Investment income
$3,047 changed to $37,889
Other revenue
$26,171 changed to $48,111
Total assets, end of year
$6,047,200 changed to $7,236,843
Total liabilities, end of year
$1,089,206 changed to $1,005,127
Net assets or fund balances, end of year
$4,957,994 changed to $6,231,716
Program services expenses
$424,064 changed to $1,154,557
Management and general expenses
$140,262 changed to $350,029
Fundraising expenses
$69,807 changed to $139,709
Program service expenses (Part III)
$424,064 changed to $1,154,557

Listed under a different title

  • Greg George: DIRECTOR then CEO
  • John Deblaay: CHAIR then DIRECTOR
  • Matt Fennema: DIRECTOR, BEGINNING APRIL 2023 then DIRECTOR
  • Tony Roussey: DIRECTOR then CHAIR

Totals

Total revenue
$493,572
Total expenses
$634,133
Contributions and grants received
$238,708
Grants paid
$0
Program service revenue
$225,646
Investment income
$3,047
Other revenue
$26,171
Total assets, end of year
$6,047,200
Total liabilities, end of year
$1,089,206
Net assets or fund balances, end of year
$4,957,994
Program services expenses (Part IX)
$424,064
Management and general expenses
$140,262
Fundraising expenses
$69,807
Program service expenses (Part III)
$424,064

Program services were 66.9% 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.

  • 1c · Fundraising events

    $39,757

  • 1d · Related organizations

    $166,959

  • 1f · All other contributions, gifts and grants

    $31,992

  • 2a · Program service revenue: TRAINING PROGRAMS

    total $225,646 · related or exempt $225,646

  • 3 · Investment income

    total $3,047 · excluded $3,047

  • 6a · Gross rents

    real property $29,045

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,045

  • 6d · Net rental income or loss

    total $29,045 · excluded $29,045

  • 8a · Fundraising events: gross income

    $15,792

  • 8a · Fundraising events: contributions included on line 1c

    $39,757

  • 8b · Fundraising events: direct expenses

    $19,772

  • 8c · Net income from fundraising events

    total -$3,980 · excluded -$3,980

  • 11a · Other revenue: MISCELLANEOUS

    total $1,106 · related or exempt $1,106

  • 11e · Other revenue, total

    $1,106

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $245,935 · program services $180,697 · management and general $38,005 · fundraising $27,233

  • 11b · Fees: legal

    total $2,073 · management and general $2,073

  • 11c · Fees: accounting

    total $16,215 · management and general $16,215

  • 11g · Fees: other

    total $9,816 · management and general $2,758 · fundraising $7,058

  • 12 · Advertising and promotion

    total $21,345 · program services $7,115 · management and general $7,115 · fundraising $7,115

  • 13 · Office expenses

    total $3,587 · program services $2,771 · management and general $816

  • 14 · Information technology

    total $8,186 · program services $4,293 · management and general $3,244 · fundraising $649

  • 16 · Occupancy

    total $40,817 · program services $26,938 · management and general $8,977 · fundraising $4,902

  • 17 · Travel

    total $7,664 · program services $904 · management and general $6,760

  • 20 · Interest

    total $6,300 · management and general $6,300

  • 22 · Depreciation, depletion and amortization

    total $182,205 · program services $119,683 · management and general $40,762 · fundraising $21,760

  • 23 · Insurance

    total $5,951 · program services $3,051 · management and general $2,345 · fundraising $555

  • 24a · Other expenses: PROGRAM EXPENSES

    total $74,124 · program services $74,124

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,975 · program services $4,488 · management and general $1,952 · fundraising $535

  • 24c · Other expenses: MISCELLANEOUS

    total $2,940 · management and general $2,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,330 · end of year $163,948

  • 2 · Savings and temporary cash investments

    end of year $1,002,978

  • 3 · Pledges and grants receivable

    beginning of year $355,733 · end of year $147,317

  • 4 · Accounts receivable

    beginning of year $22,850 · end of year $120

  • 5 · Loans and receivables from officers and key people

    beginning of year $447,905 · end of year $166,959

  • 8 · Inventories for sale or use

    beginning of year $9,993 · end of year $10,879

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,228 · end of year $10,772

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

    $5,048,809

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

    $504,582

  • 10c · Land, buildings and equipment, net

    beginning of year $4,725,565 · end of year $4,544,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,636 · end of year $31,136

  • 19 · Deferred revenue

    beginning of year $63,479 · end of year $1,058,070

  • 23 · Secured mortgages and notes payable

    beginning of year $623,934

  • 27 · Net assets without donor restrictions

    beginning of year $4,742,822 · end of year $4,810,677

  • 28 · Net assets with donor restrictions

    beginning of year $355,733 · end of year $147,317

Mission and programs · 2023

Mission

WE BUILD STRONG COMMUNITIES BY PREPARING THE NEXT GENERATION OFCONTSTRUCTION PROFESSIONALS FOR LIFELONG CAREERS.

Activities or mission (Part I)

WE BUILD STRONG COMMUNITIES BY PREPARING THE NEXT GENERATION OF CONSTRUCTION PROFESSIONALS FOR LIFELONG CAREERS.

  • WMCI BUILDS STRONG COMMUNITIES BY PREPARING THE NEXT GENERATION OF CONSTRUCTION PROFESSIONALS FOR LIFELONG CAREERS. WE PROVIDE STUDENTS WITH QUALITY INSTRUCTION AND HANDS-ON LEARNING EXPERIENCES PREPARING THEM FOR CAREERS IN THE COMMERCIAL CONSTRUCTION INDUSTRY. THE LEARNING IS ALIGNED WITH BUSINESS EXPECTATIONS, STATE CAREER AND TECHNICAL EDUCATION STANDARDS, AND THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH (NCCER) CURRICULUM. WMCI PROVIDES INSTRUCTION IN THREE PRIMARY AREAS: HIGH SCHOOL CARPENTRY COURSES; ADULT CONSTRUCTION TRADES EDUCATION IN CARPENTRY, CONCRETE, EXTERIOR ENVELOPE, AND PLUMBING; AND PROFESSIONAL DEVELOPMENT AND CERTIFICATION COURSES FOR CONSTRUCTION INDUSTRY PROFESSIONALS.

    Expenses $424,064 · Revenue $226,752

As filed on the 2023 return.

Listed in Part VII

  • Tim Koster

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Longstreet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Deblaay

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ruben Ramos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bev Thiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Roussey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Matt Fennema

    DIRECTOR, BEGINNING APRIL 2023

    Total calculated
    $0
    Hours/week
    1

  • Jen Schottke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202431279349300738

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