2023-11-06T13:39:24-06:00 2023-06-30 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-07-01 382998695 WINGS OF MERCY INC WING 6163961077 100 PINE SUITE 393 ZEELAND MI 49464 WILLIAM KLUNGLE TREASURER 2315576055 2023-11-03 1 WILLIAM KLUNGLE 999009999 0 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM KLUNGLE 100 PINE SUITE 393 ZEELAND MI 49464 946521 0 X WWW.WINGSOFMERCY.ORG X 1991 MI VOLUNTEER PILOT ORGANIZATION; AIR TRANSPORT TO MEDICAL FACILITIES FOR PEOPLE IN NEED. 5 5 2 250 0 0 636647 787980 0 0 105943 117507 -34413 -21443 708177 884044 0 0 0 0 106653 120750 0 0 18837 243251 343370 349904 464120 358273 419924 3441216 4076685 1607 26415 3439609 4050270 WINGS OF MERCY PROVIDES FREE AIR TRANSPORTATION TO AND FROM RECOGNIZED MEDICAL FACILITIES FOR PERSONS WITH BOTH MEDICAL AND FINANCIAL NEED. 0 0 338148 A TOTAL OF 5771 MISSIONS HAVE BEEN FLOWN TO DATE WITH 162 FLOWN FROM 7/1/22 THROUGH 6/30/23. ALL PILOT TIME IS DONATED. 338148 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MI X WILLIAM KLUNGE 6168440799 1049 OAK LANE GRAND HAVEN MI 49417 X FRED HONORE PRESIDENT 5.00 X X 0 0 0 JOHN WORKMAN VICE PRESIDENT 5.00 X X 0 0 0 JOE ALBERS SECRETARY 5.00 X X 0 0 0 BILL KLUNGLE TREASURER 20.00 X X 0 0 0 BRAD PUGH DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 141167 646813 21034 787980 117507 117507 41034 141167 62477 -21443 -21443 884044 0 0 96064 106689 72229 28574 5886 5835 4510 1016 309 8226 5736 2064 426 14837 14837 47161 47161 4739 3990 749 23763 23763 3201 1627 1574 3269 3269 12242 6121 6121 5671 5671 720 297 423 4559 4559 AIRCRAFT FUEL AND OIL 205928 205928 POSTAGE, PRINTING AND M 9554 183 9371 FLIGHT PHONES 5304 5304 TRADE SHOWS 2422 2422 464120 338148 107135 18837 251188 226000 24722 24722 0 0 3190028 3829575 0 21110 3441216 4076685 1607 5305 0 21110 1607 26415 X 2748833 3207160 690776 843110 3439609 4050270 3441216 4076685 419924 190737 0 X 0 1 X 1 0 X 518259 518865 409044 674915 829014 2950097 518259 518865 409044 674915 829014 2950097 0 204880 48989 47419 60700 302237 664225 204880 48989 47419 60700 302237 664225 2285872 74704 72132 94426 100114 117507 458883 74704 72132 94426 100114 117507 458883 37801 4787 42588 592963 628798 508257 775029 946521 3451568 0.66230 0.68800 0.13290 0.13780 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 37,801. 2020 AMOUNT: $ 4,787. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3190028 469421 325981 155855 3829575 3451592 150000 -376479 35085 3190028 2571195 150000 751638 21241 3451592 2302761 250000 20464 2030 2571195 1893892 300000 110763 1894 2302761 0.77984 0.22016 1 0 24722 24722 0 0 TOTAL ROU LIABILITY 21110 21110 X 1074781 190737 190737 884044 0 884044 464120 0 464120 0 464120 PART V, LINE 4: THE ENDOWNMENT FUND HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT FUTURE OPERATIONS OF THE ORGANIZATION FROM FUND EARNINGS. PART X, LINE 2: THE ORGANIZATION IS A NON-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUIATED ITS INCOME TAX FILING POSITIONS FOR TAX YEARS 2018 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 OR 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. GERBER GOLF OUTING 62644 54460 8184 5544 2625 754 CAREAFFAIR MKG 58757 42257 16500 2956 3048 7210 3 60800 44450 16350 1298 813 38229 182201 141167 41034 9798 6486 46193 62477 -21443 FORM 990, PART VI, SECTION B, LINE 11B COPY SENT TO TREASURER FOR DISTRIBUTION TO OTHER DIRECTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.