2024-10-11T10:23:05-05:00 2024-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-07-01 382998695 WINGS OF MERCY INC WING 6163961077 100 PINE SUITE 393 ZEELAND MI 49464 WILLIAM KLUNGLE TREASURER 2315576055 2024-10-07 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2023 2024-10-15 13:58:12Z WILLIAM KLUNGLE 100 PINE SUITE 393 ZEELAND MI 49464 800198 0 X WWW.WINGSOFMERCY.ORG X 1991 MI VOLUNTEER PILOT ORGANIZATION; AIR TRANSPORT TO MEDICAL FACILITIES FOR PEOPLE IN NEED. 6 6 2 250 0 0 787980 587806 0 0 117507 158566 -21443 -8097 884044 738275 0 0 0 0 120750 125266 0 0 11268 343370 253791 464120 379057 419924 359218 4076685 4935488 26415 12762 4050270 4922726 WINGS OF MERCY PROVIDES FREE AIR TRANSPORTATION TO AND FROM RECOGNIZED MEDICAL FACILITIES FOR PERSONS WITH BOTH MEDICAL AND FINANCIAL NEED. 0 0 277199 A TOTAL OF 6105 MISSIONS HAVE BEEN FLOWN TO DATE WITH 161 FLOWN FROM 7/1/23 THROUGH 6/30/24. ALL PILOT TIME IS DONATED. 277199 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 6 6 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 BRUCE BRASSER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 150863 436943 587806 158566 158566 53826 150863 61923 -8097 -8097 738275 0 0 150469 109697 77067 32630 6481 4563 1918 9088 6480 2608 14814 14814 15167 15167 10474 4951 5523 1765 1765 3334 1344 1990 1781 1781 15582 7791 7791 8188 8188 715 715 1000 1000 32480 27624 4856 AIRCRAFT FUEL AND OIL 131835 131835 POSTAGE, PRINTING AND M 11268 11268 FLIGHT PHONES 4591 4591 MISC 797 797 379057 277199 90590 11268 226000 202987 30116 23616 0 6500 3829575 4718951 21110 7050 4076685 4935488 5305 5712 21110 7050 26415 12762 X 3207160 4032280 843110 890446 4050270 4922726 4076685 4935488 359218 513238 0 X 0 1 X 1 0 X 518865 409044 674915 829014 699903 3131741 518865 409044 674915 829014 699903 3131741 0 48989 47419 60700 302237 164684 624029 48989 47419 60700 302237 164684 624029 2507712 72132 94426 100114 117507 158566 542745 72132 94426 100114 117507 158566 542745 37801 4787 42588 628798 508257 775029 946521 858469 3717074 0.67460 0.66230 0.14600 0.13290 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 3829575 360000 655894 58271 68247 4718951 3190028 469421 325981 47161 108694 3829575 3451592 150000 -376479 35085 3190028 2571195 150000 751638 21241 3451592 2302761 250000 20464 2030 2571195 0.81140 0.18860 1 0 30116 23616 6500 6500 TOTAL ROU LIABILITY 7050 7050 X 1236346 513238 513238 723108 15167 15167 738275 363890 0 363890 15167 15167 379057 PART V, LINE 4: THE ENDOWNMENT FUNDS HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS AND DONORS 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, 2024 OR 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. GERBER GOLF OUTING 70469 63173 7296 39 4788 2270 230 CAREAFFAIR MKG 54651 38151 16500 1533 2772 2710 586 2921 3 79569 49539 30030 10934 4801 2098 445 25796 204689 150863 53826 1572 10934 12361 7078 1031 28947 61923 -8097 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.