Form 990 for tax year 2022
Filed by WEST MICHIGAN MECHANICAL CONTRACTORS ASSOCIATION.
Totals
- Total revenue
- $402,673
- Total expenses
- $364,443
- Contributions and grants received
- $0
- Grants paid
- $17,148
- Program service revenue
- $321,576
- Investment income
- $14,297
- Other revenue
- $66,800
- Total assets, end of year
- $973,834
- Total liabilities, end of year
- $102,522
- Net assets or fund balances, end of year
- $871,312
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $321,576 · related or exempt $321,576
-
3 · Investment income
total $7,528 · excluded $7,528
-
7a · Gross sales of assets other than inventory
securities $74,517
-
7b · Less cost or other basis and sales expenses
securities $67,748
-
7c · Gain or loss
securities $6,769
-
7d · Net gain or loss
total $6,769 · excluded $6,769
-
11a · Other revenue: ADMINISTRATIVE SUPPORT FEE
total $66,000 · related or exempt $66,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $800 · excluded $800
-
11e · Other revenue, total
$66,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,148
-
4 · Benefits paid to or for members
total $15,391
-
5 · Compensation of officers, directors and key employees
total $101,400
-
7 · Other salaries and wages
total $32,309
-
10 · Payroll taxes
total $8,299
-
11b · Fees: legal
total $49
-
11c · Fees: accounting
total $11,207
-
11g · Fees: other
total $7,451
-
12 · Advertising and promotion
total $4,021
-
13 · Office expenses
total $12,172
-
14 · Information technology
total $3,387
-
16 · Occupancy
total $18,855
-
17 · Travel
total $3,294
-
19 · Conferences, conventions and meetings
total $56,475
-
22 · Depreciation, depletion and amortization
total $2,817
-
23 · Insurance
total $2,398
-
24a · Other expenses: TOOL BOX & REPLACEMENT
total $58,136
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $7,026
-
24e · All other expenses
total $2,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,627 · end of year $19,963
-
2 · Savings and temporary cash investments
beginning of year $119,653 · end of year $67,504
-
4 · Accounts receivable
beginning of year $28,837 · end of year $67,824
-
8 · Inventories for sale or use
end of year $11,168
-
9 · Prepaid expenses and deferred charges
beginning of year $1,299 · end of year $2,586
-
10a · Land, buildings and equipment: cost or other basis
$32,525
-
10b · Land, buildings and equipment: accumulated depreciation
$16,724
-
10c · Land, buildings and equipment, net
beginning of year $8,128 · end of year $15,801
-
11 · Investments: publicly traded securities
beginning of year $663,754 · end of year $736,872
-
15 · Other assets
beginning of year $1,000 · end of year $52,116
-
17 · Accounts payable and accrued expenses
beginning of year $62,300 · end of year $50,528
-
25 · Other liabilities
end of year $51,994
-
27 · Net assets without donor restrictions
beginning of year $773,998 · end of year $871,312
Mission and programs · 2022
Mission
THE WEST MICHIGAN MECHANICAL CONTRACTORS ASSOCIATION REPRESENTS AND SERVICES, ITS MEMBERS IN GRAND RAPIDS, MUSKEGON AND THE LAKESHORE AREAS OF MICHIGAN. ASSOCIATION MEMBERS DEDICATED THEMSELVES TO QUALITY, DEPENDABILITY, SAFETY, EDUCATION AND COMMUNITY SERVICES AS THEY SERVE AS THE PRIMARY LIAISON FOR LABOR RELATIONS AND MULTI-EMPLOYER COLLECTIVE BARGAINING.
-
THE WMMCA SERVED INDUSTRY FUND CONTRIBUTORS DURING THE 2022-23 FISCAL YEAR. CONTRACTORS AND WMMCA STAFF PROACTIVELY PARTICIPATED IN THE LOCAL 174/WMMCA JOINT TRUST FUNDS INCLUDING: THE HEALTH & WELFARE, PENSION, 401K, AND JOINT APPRENTICE TRAINING. WMMCA PRESIDENT, LOCAL 174 MANAGEMENT TEAM,AND WMMCA EXECUTIVE DIRECTOR MET ON A REGULARLY MONTHLY BASIS. SPECIAL EVENTS INCLUDED THE ANNUAL WMMCA HOLIDAY PARTY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott VanderhydeSCOTT VANDERHYDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy JasperANDY JASPER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jodi Van HarenJODI VAN HAREN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett LasckoBRETT LASCKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ BorstRUSS BORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James BaldwinJAMES BALDWIN
EXECUTIVE DI
- Total calculated
- $98,650
- From this org
- $98,650
- From related orgs
- $0
- Other
- $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
-
$12,500
HVAC SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349300735
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