2024-05-15T11:05:12-04:00 2021-12-31 873270608 KATHY BILLINGS CPA PLLC P O BOX 249 WILLIS MI 481919701 990 2021-01-01 381967343 WESTERN WAYNE COUNTY CONSERVATION ASSOC WEST 7344539843 PO BOX 701009 PLYMOUTH MI 48170 ROXANNA MADDOX TREASURER 7344539843 2022-11-28 true ROXANNA MADDOX XXX-XX-XXXX KATHY BILLINGS P00137670 7347651724 2024-05-15 2021 2023-04-26 12:10:37Z DON MEAD 344670 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 14 971 17 18141 17141 0 239848 308295 22676 18141 18569 18234 281093 344670 0 0 78400 80387 0 0 182684 224983 261084 305370 20009 39300 1562892 1658647 0 1562892 1658647 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 290158 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. 290158 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 8 0 17 true true true false false false false false false false 14 971 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 308295 308295 308295 18141 18141 8500 8500 8500 MISCELLANEOUS INCOME 9591 9591 ATM COMMISSION 143 143 9734 344670 326529 18141 X 76903 76903 3484 3484 4850 4850 6949 6880 69 1267 1267 32791 29637 3154 OFFICE EXPENSES 35846 35488 358 UTILITIES 21038 20828 210 INSURANCE - GENERAL 20619 20413 206 MISCELLANEOUS 19966 19766 200 81657 75492 6165 305370 290158 15212 0 X 53352 48077 883134 1006799 2000 21908 26734 6424 5013 1733406 1163382 598074 570024 1562892 1658647 0 0 X 1562892 1658647 1562892 1658647 1562892 1658647 X 39300 56455 X false false 58735 58735 58735 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 GROUNDS CLEAN & MAINTENAN 19,013 192 0 TAXES - PROPERTY 17,275 174 0 TAXES - FED INC TAX 7,458 0 0 DUES & SUBSCRIPTIONS 7,299 74 0 TELEPHONE 5,636 57 0 SECURITY 0 5,592 0 LAUNDRY 4,295 0 0 REPAIR & MAINT 4,225 43 0 TAXES - SALES 3,827 0 0 INSURANCE - WORKERS COMP 1,865 0 0 PUBLICATIONS 1,627 16 0 POSTAGE 1,422 14 0 FOOD/DRINK ALL CLUB 1,267 0 0 SMALL TOOLS 157 2 0 EQUIPMENT RENTAL 126 1 0 TOTAL 75,492 6,165 0 FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX / 990-T 0 BOOK / TAX DEPRECIATION DIFFERENCE -7 UNRECOGNIZED GAIN ON MARKETABLE SECURITIES 56,462 UNRECOGNIZED LOSS ON MARKETABLE SECURITIES 0 TOTAL 56,455