2024-11-15T22:47:34-05:00 2023-12-31 873270608 KATHY BILLINGS CPA PLLC P O BOX 249 WILLIS MI 481919701 990 2023-01-01 381967343 WESTERN WAYNE COUNTY CONSERVATION ASSOC WEST 7344539843 PO BOX 701009 PLYMOUTH MI 48170 ROXANNA MADDOX TREASURER 7344539843 2024-11-15 true false KATHY BILLINGS P00137670 7347651724 2024-11-15 2023 2024-10-15 13:58:12Z DON MEAD 465774 false X WWW.WWCCA.COM X THE ASSOCIATION IS A NOT-FOR-PROFIT, MEMBER SUPPORTED, SOCIAL CLUB ORGANIZED TO PROMOTE AND FURTHER THE CONSERVATION OF WILDLIFE AND GAME AND THE NATURAL RESOURCES OF THE STATE OF MICHIGAN 14 894 22 36954 35954 0 386628 423245 14627 36954 25208 5575 426463 465774 0 0 86134 82987 0 0 329595 370730 415729 453717 10734 12057 1570954 1617100 0 1570954 1617100 X THE ASSOCIATION IS A NOT-FOR-PROFIT, MEMBER SUPPORTED, SOCIAL CLUB ORGANIZED TO PROMOTE AND FURTHER THE CONSERVATION OF WILDLIFE AND GAME AND THE NATURAL RESOURCES OF THE STATE OF MICHIGAN false false 444387 PROGRAM SERVICE EXPENSES PROMOTE AND FURTHER THE CONSERVATION OF WILDLIFE, GAME AND THE NATURAL RESOURCES IN THE STATE OF MICHIGAN; IMPROVE RELATIONSHIPS BETWEEN FARM OWNERS AND HUNTERS; OPERATE FIREARMS AND ARCHERY RANGE FOR USE BY MEMBERS. 444387 false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false 4 0 22 true true true false false false false false false false 14 894 false false false false false false false true true false false false false false false false false false TREASURER 7344539843 PO BOX 701009 PLYMOUTH MI 48170 X GREG BAACK DIRECTOR X 0 0 0 DEBBIE HANKA DIRECTOR X 0 0 0 BOB HAVILAND PAST PRESIDE X 0 0 0 SARAH HAVILAND DIRECTOR X 0 0 0 JOANNE HOEKSTRA DIRECTOR X 0 0 0 ALAN HULL DIRECTOR X 0 0 0 STEVE KONCZ DIRECTOR X 0 0 0 DALE MASON DIRECTOR X 0 0 0 TONY SAVAGE DIRECTOR X 0 0 0 MIKE WESNER DIRECTOR X 0 0 0 PAUL YEAGY DIRECTOR X 0 0 0 KAREN ABRAMOWICZ SECRETARY X 0 0 0 PATTIE BIELGALSKI VICE PRESIDE X 0 0 0 ROXANNA MADDOX TREASURER X 0 0 0 DON MEAD PRESIDENT X 0 0 0 DON ABRAMOWICZ PAST PRESIDE X 0 0 0 RAYMOND HANKA PAST PRESIDE X 0 0 0 JON PETZOLD PAST PRESIDE X 0 0 0 true false false MEMBERSHIP DUES & FEES 423245 423245 423245 36954 36954 MISCELLANEOUS INCOME 5375 5375 ATM COMMISSION 200 200 5575 465774 428820 36954 X 78562 78562 4425 4425 4379 4335 44 1698 1698 PROGRAM EXPENSE 179683 179683 REPAIR & MAINT 43394 42960 434 UTILITIES 29036 28746 290 OFFICE EXPENSES 23423 23189 234 89117 80789 8328 453717 444387 9330 0 X 98512 84411 865161 943435 1400 9337 25057 22882 9230 7437 1778279 1228681 571594 549598 1570954 1617100 0 0 X 1570954 1617100 1570954 1617100 1570954 1617100 X 12057 34089 X false false 58735 58735 1719544 1228681 490863 549598 false false false false false false false false false DON ABRAMOWICZ PAST PRESIDENT RAYMOND HANKA PAST PRESIDENT JON PETZOLD PAST PRESIDENT FORM 990, PAGE 2, PART III, LINE 4D PROMOTE AND FURTHER THE CONSERVATION OF WILDLIFE, GAME AND THE NATURAL RESOURCES IN THE STATE OF MICHIGAN; IMPROVE RELATIONSHIPS BETWEEN FARM OWNERS AND HUNTERS; OPERATE FIREARMS AND ARCHERY RANGE FOR USE BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INSURANCE - GENERAL 22,255 225 0 GROUNDS CLEAN & MAINTENAN 15,434 156 0 TELEPHONE 7,298 74 0 DUES & SUBSCRIPTIONS 6,989 71 0 TAXES - FED INC TAX 5,492 0 0 TAXES - SALES 5,170 0 0 THEFT EXPENSE 0 4,735 0 POSTAGE 4,513 46 0 LAUNDRY 4,455 0 0 PUBLICATIONS 3,775 38 0 SECURITY 0 2,939 0 EQUIPMENT RENTAL 2,494 25 0 MISCELLANEOUS 1,115 11 0 INSURANCE - WORKERS COMP 1,000 0 0 TAXES - PROPERTY 419 4 0 SMALL TOOLS 380 4 0 TOTAL 80,789 8,328 0 FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX / 990-T -10,152 BOOK / TAX DEPRECIATION DIFFERENCE -33,502 UNRECOGNIZED GAIN ON MARKETABLE SECURITIES 77,743 UNRECOGNIZED LOSS ON MARKETABLE SECURITIES 0 TOTAL 34,089