2024-05-06T12:56:05-05:00 2023-12-31 382939866 KAPTEIN DYKSTRA & COMPANY PC PO BOX 934 GRANDVILLE MI 494680934 990EZ 2023-01-01 382436940 WIDOWED PERSONS SERVICE WIDO 6165380101 4211 CLYDE PARK SW WYOMING MI 49509 ELIZABETH KEMPKER EXECUTIVE DIRECTOR 6165380101 2024-05-01 1 ELIZABETH KEMPKER 999009999 0 KEITH B NOORMAN CPA P00028105 6165308712 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WPSGR.ORG X X COMMUNITY SERVICE 90221 X 51116 850 4 38237 38237 14 90221 13050 735 10887 7174 17893 49739 40482 55301 0 95783 X 55415 95783 55415 95783 114 0 55301 95783 X TO PROVIDE SUPPORTIVE SERVICES TO MEN & WOMEN WHO HAVE SUFFERED THE LOSS OF A SPOUSE THROUGH DEATH IN THE FORM OF SEMINARS, ACTIVITIES, SPECIAL EVENTS, ONE-TO-ONE OUTREACH, AND MONTHLY NEWSLETTERS. SEMINARS, SUPPORT MEETINGS, AND MONTHLY NEWSLETTERS. 0 4269 4269 X AGNES KEMPKER-CLOYD PRESIDENT 2.00 0 0 0 MIKE LARABEL VICE PRESIDENT 1.00 0 0 0 CHRIS WILKS DIRECTOR 1.00 0 0 0 ROXANNE DUDICZ TREASURER 2.00 0 0 0 DIANE LOBBESTAEL SECRETARY 2.00 0 0 0 SUSANNE MILLER-SCHACHINGER DIRECTOR 1.00 0 0 0 MOLLY BLACK DIRECTOR 1.00 0 0 0 JAMES STODDARD DIRECTOR 1.00 0 0 0 TOM BRACIAK DIRECTOR 1.00 0 0 0 TOM BLOWER DIRECTOR 1.00 0 0 0 REV KENNETH W HOSKINS DIRECTOR 1.00 0 0 0 APRIL HULST DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI THE WIDOWED PERSONS SERVICE BOARD 4211 CLYDE PARK SW WYOMING MI 49509 6165380101 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23953 26340 37962 30788 51116 170159 24498 9595 21098 27976 39101 122268 48451 35935 59060 58764 90217 292427 0 0 0 292427 2 3 2 2 4 13 2 3 2 2 4 13 48453 35938 59062 58766 90221 292440 1.00000 1.00000 0.00000 X SPRING FUNDRAISER 4935 4935 FALL FUNDRAISER 17119 17119 2 16183 16183 38237 38237 38237 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALE OF BOOKS, VIDEOS, AND MATERIALS. AMOUNT: 14. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS, WORKSHOPS, EVENTS. AMOUNT: 9,123. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 759. DESCRIPTION: BANK FEES. AMOUNT: 90. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 725. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 338. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 1,180. DESCRIPTION: COST OF BOOKS SOLD. AMOUNT: 952. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 3,708. DESCRIPTION: PAYROLL TAXES. AMOUNT: 998. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 17,893. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.