Civic Intelligence

Grosse Pointe War Memorial Association

990 • Fiscal year 2014 • EIN 38-1393849

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.WARMEMORIAL.ORG

View Organization Page

32 Lakeshore RoadGrosse Pt Frm, MI 48236

(313) 881-7511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,207

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,229,675

Up $302,834 (+2.2%) from 2013

Net Assets

Up

$13,648,678

Up $440,786 (+3.3%) from 2013

Liabilities

Down

$580,997

Down $137,952 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Down

$3,565,160

Down $5,696 (-0.2%) from 2013

Expenses

Down

$3,349,394

Down $189,560 (-5.4%) from 2013

Net Income

Up

$215,766

Up $183,864 (+576%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $13,172,511Liabilities 2011: $422,086Net Assets 2011: $12,750,4252011Assets 2012: $13,339,403Liabilities 2012: $567,982Net Assets 2012: $12,771,4212012Assets 2013: $13,926,841Liabilities 2013: $718,949Net Assets 2013: $13,207,8922013Assets 2014: $14,229,675Liabilities 2014: $580,997Net Assets 2014: $13,648,6782014Assets 2015: $14,129,512Liabilities 2015: $687,991Net Assets 2015: $13,441,5212015Assets 2016: $13,911,528Liabilities 2016: $514,685Net Assets 2016: $13,396,8432016Assets 2017: $14,716,342Liabilities 2017: $560,382Net Assets 2017: $14,155,9602017Assets 2018: $13,494,938Liabilities 2018: $647,137Net Assets 2018: $12,847,8012018Assets 2019: $24,684,422Liabilities 2019: $634,757Net Assets 2019: $24,049,6652019Assets 2020: $28,715,776Liabilities 2020: $2,807,604Net Assets 2020: $25,908,1722020Assets 2021: $47,429,980Liabilities 2021: $14,061,558Net Assets 2021: $33,368,4222021Assets 2022: $46,783,391Liabilities 2022: $17,717,159Net Assets 2022: $29,066,2322022Assets 2023: $38,231,455Liabilities 2023: $9,083,258Net Assets 2023: $29,148,1972023Assets 2024: $38,727,959Liabilities 2024: $4,829,212Net Assets 2024: $33,898,7472024

Highlighted filing

2014

Assets$14,229,675
Liabilities$580,997
Net Assets$13,648,678
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,594,8782011Expenses 2012: $3,319,2792012Revenue 2013: $3,570,856Expenses 2013: $3,538,954Net Income 2013: $31,9022013Revenue 2014: $3,565,160Expenses 2014: $3,349,394Net Income 2014: $215,7662014Revenue 2015: $3,881,566Expenses 2015: $4,047,900Net Income 2015: -$166,3342015Revenue 2016: $4,296,331Expenses 2016: $4,023,354Net Income 2016: $272,9772016Revenue 2017: $4,899,020Expenses 2017: $4,142,518Net Income 2017: $756,5022017Revenue 2018: $4,200,509Expenses 2018: $4,235,250Net Income 2018: -$34,7412018Revenue 2019: $14,634,949Expenses 2019: $4,673,702Net Income 2019: $9,961,2472019Revenue 2020: $5,157,119Expenses 2020: $3,288,760Net Income 2020: $1,868,3592020Revenue 2021: $11,594,851Expenses 2021: $4,456,093Net Income 2021: $7,138,7582021Revenue 2022: $2,536,123Expenses 2022: $5,269,386Net Income 2022: -$2,733,2632022Revenue 2023: $6,676,828Expenses 2023: $7,447,953Net Income 2023: -$771,1252023Revenue 2024: $11,884,895Expenses 2024: $7,708,176Net Income 2024: $4,176,7192024

Highlighted filing

2014

Revenue$3,565,160
Expenses$3,349,394
Net Income$215,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$13,254,708
Mission and Program Overview

Mission

To provide educational, cultural, civic, and patriotic activities that enrich the quality of life through programs, services, and facilities.

Honoring those who served our country in the armed forces, the war memorial provides educational, cultural, civic and patriotic programs, services and facilities to enrich the lives of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,562,003$11,043,367▲ $481,364
Land, Buildings, and Equipment, Net$2,595,933$2,511,483▼ $84,450
Savings and Temporary Cash Investments$229,580$189,617▼ $39,963
Accounts Receivable$181,023$167,167▼ $13,856
Pledges and Grants Receivable$45,334$46,102▲ $768
Prepaid Expenses and Deferred Charges$19,127$38,022▲ $18,895
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$13,926,841$14,229,675▲ $302,834
Other Assets Total$291,841$231,917▼ $59,924
Liabilities
Accounts Payable and Accrued Expenses$359,744$263,869▼ $95,875
Deferred Revenue$198,087$221,742▲ $23,655
Other Liabilities$161,118$95,386▼ $65,732
Total Liabilities$718,949$580,997▼ $137,952
Net Assets / Fund Balance
Unrestricted Net Assets$12,907,043$13,346,350▲ $439,307
Temporarily Rstr Net Assets$184,074$185,553▲ $1,479
Permanently Rstr Net Assets$116,775$116,775→ $0
Total Net Assets Fund Balance$13,207,892$13,648,678▲ $440,786
Total Liabilities and Net Assets / Fund Balance$13,926,841$14,229,675▲ $302,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,230,114$2,424,138$3,654,252
Buildings$278,406$1,418,628$1,697,034
Equipment$250,263$733,480$983,743
Land$752,700-$752,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,708,420$5,000▲ $877,802$-389,845$11,201,377
2013$9,848,955$5,000▲ $1,030,234$-175,769$10,708,420
2012$9,525,267$116,775▲ $276,399$-69,486$9,848,955
2011$8,812,759$253,794▲ $527,112$-68,398$9,525,267
2010$8,506,769$343,229▲ $639,702$-676,941$10,166,641
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Mark WeberFormer President$164,207-$164,207
JOHN O'BRIENVice-chair/interim President$7,208$7,208$14,416

Board Members and Trustees

NameTitle
Susan DaviesChair
William G JenningsPast Chair
Charles BurkePresident & CEO
Betsy CreedonBoard Member
Brett CollinsBoard Member
Constantine LeonBoard Member
Deborah ThompsonBoard Member
Don Joseph DeserannoBoard Member
J Theodore EveringhamBoard Member
Linda LloydBoard Member
Patrick a MoranBoard Member
Rolf MammenBoard Member
Theresa SelvaggioBoard Member
Toni StinsonBoard Member
Edmund LazarAssistant Secretary
Beverly Curtiss-walshSecretary
James N Matschall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,693
Program Service Revenue
$2,630,381
Investment Income
$646,974
Other Revenue
$-7,888
All Other Contributions
$249,391
Change in Net Assets
$215,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,020
Total Revenue per Audited Statements
$3,790,180
Total Revenue per Form 990
$3,565,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,730
Salaries, Compensation, and Employee Benefits$1,652,664
Total Fundraising Expense$164,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,677$136,519$88,842$1,337,038
Occupancy$273,386$27,013$3,504$303,903
Depreciation Depletion$258,363$9,031$1,456$268,850
Payroll Taxes$82,586$16,159$6,307$105,052
Other Employee Benefits$85,854$3,913$5,494$95,261
Insurance$74,291$6,032$2,143$82,466
Fees for Services Other$7,588$68,502$1,891$77,981
Office Expenses$37,715$24,925$11,401$74,041
Advertising$55,082-$15,801$70,883
Current Officers, Directors, Trustees, and Key Employees$40,854$13,618$13,618$68,090
Pension Plan Contributions$38,734$5,046$3,443$47,223
Other Expenses$43,346--$43,346
Fees for Services Accounting-$25,140-$25,140
All Other Expenses-$11,048$8,099$19,147
Fees for Services Legal-$8,505-$8,505
Conferences and Meetings$251$3,092$2,913$6,256
Total Functional Expenses$2,825,939$358,543$164,912$3,349,394

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,571
Fundraising Gross Income$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,302-$4,635-
Event 1$40,600$7,600$18,936$-11,336
Total Events$53,902$7,600$23,571$-15,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collateralized Short Sale Position$95,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved for filing by the treasurer and management. Form 990 is made available to the entire board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annually, key employees and members of the board of directors are required to disclose conflicts of interest in writing. The written disclosures from each individual are available for review upon request. Material conflicts are brought to the attention of the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president is determined by the board of directors. Compensation amounts are benchmarked to similiar not-for-profit organizations and are in alignment with the association's annual budget.”

Form 990, Part VI, Section C, Line 18

“All documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1393849
Phone
3138817511

Signing Officer

Name
Charles Burke
Title
President & CEO
Phone
3138817511
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burke
Formed
1949
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
111
Volunteers
32

Preparer

Preparer
Jeffrey Jablonski CPA
Phone
2486467440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that reviews and oversees the audit process.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are designated by the board of directors primarily for the perservation and maintenance of the facility. Temporarily restricted and income from permanaetly restricted endowment funds are used for the purposes set forth by the donors establishing those funds.”

PART X, LINE 2:

“Management is required to recognize in its financial statements the impact of an income tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the position for all open tax years. Previous tax years open to federal and state examination include the fiscal years ended july 31, 2011, 2012 and 2013. As of july 31, 2014 and 2013, there were no uncertain income tax positions that require accrual in the financial statements.”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0359744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263869
IRS990/AccountsReceivableGrp/BOYAmt0181023
IRS990/AccountsReceivableGrp/EOYAmt0167167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt015801
IRS990/AdvertisingGrp/ProgramServicesAmt055082
IRS990/AdvertisingGrp/TotalAmt070883
IRS990/AllOtherContributionsAmt0249391
IRS990/AllOtherExpensesGrp/FundraisingAmt08099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011048
IRS990/AllOtherExpensesGrp/TotalAmt019147
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03138817511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1032 LAKESHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GROSSE POINTE FARMS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013618
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02913
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0251
IRS990/ConferencesMeetingsGrp/TotalAmt06256
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046302
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0646974
IRS990/CYOtherExpensesAmt01696730
IRS990/CYOtherRevenueAmt0-7888
IRS990/CYProgramServiceRevenueAmt02630381
IRS990/CYRevenuesLessExpensesAmt0215766
IRS990/CYSalariesCompEmpBnftPaidAmt01652664
IRS990/CYTotalExpensesAmt03349394
IRS990/CYTotalFundraisingExpenseAmt0164912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03565160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0198087
IRS990/DeferredRevenueGrp/EOYAmt0221742
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01456
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258363
IRS990/DepreciationDepletionGrp/TotalAmt0268850
IRS990/Desc0LIFELONG LEARNING - THE ASSOCIATION PROVIDES DIVERSE, LIFELONG LEARNING OPPORTUNITIES FOR STUDENTS OF ALL AGES. STUDENTS MAY RECEIVE ON-SITE INSTRUCTION CONCERNING A WIDE RANGE OF TOPICS THROUGH MULTIPLE OR SINGLE-SESSION CLASSES, LECTURES, AND WORKSHOPS. IN ADDITION, STUDENTS MAY PARTICIPATE IN ESCORTED DAY AND OVERNIGHT TRIPS AND EXTENDED EDUCATIONAL TRAVEL TO A VARIETY OF DESTINATIONS. THE ASSOCIATION ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS SUCH AS FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01302105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025140
IRS990/FeesForServicesAccountingGrp/TotalAmt025140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08505
IRS990/FeesForServicesLegalGrp/TotalAmt08505
IRS990/FeesForServicesOtherGrp/FundraisingAmt01891
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07588
IRS990/FeesForServicesOtherGrp/TotalAmt077981
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM G JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES N MATSCHALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY CURTISS-WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6EDMUND LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm9DON JOSEPH DESERANNO
IRS990/Form990PartVIISectionAGrp/PersonNm10J THEODORE EVERINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CONSTANTINE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLF MAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK A MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA SELVAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm16TONI STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt37208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR/INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046302
IRS990/FundraisingDirectExpensesAmt023571
IRS990/FundraisingGrossIncomeAmt07600
IRS990/GainOrLossGrp/SecuritiesAmt0397585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010063562
IRS990/GrossReceiptsAmt013254708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02143
IRS990/InsuranceGrp/ManagementAndGeneralAmt06032
IRS990/InsuranceGrp/ProgramServicesAmt074291
IRS990/InsuranceGrp/TotalAmt082466
IRS990/InvestmentIncomeGrp/ExclusionAmt0249389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010562003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011043367
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04576246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02595933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02511483
IRS990/LandBldgEquipCostOrOtherBssAmt07087729
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09665977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013207892
IRS990/NetAssetsOrFundBalancesEOYAmt013648678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0397585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0397585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15971
IRS990/NetUnrelatedBusTxblIncmAmt0-4585
IRS990/NetUnrlzdGainsLossesInvstAmt0225020
IRS990/NoncashContributionsAmt018330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03504
IRS990/OccupancyGrp/ManagementAndGeneralAmt027013
IRS990/OccupancyGrp/ProgramServicesAmt0273386
IRS990/OccupancyGrp/TotalAmt0303903
IRS990/OfficeExpensesGrp/FundraisingAmt011401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024925
IRS990/OfficeExpensesGrp/ProgramServicesAmt037715
IRS990/OfficeExpensesGrp/TotalAmt074041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291841
IRS990/OtherAssetsTotalGrp/EOYAmt0231917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095261
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0437370
IRS990/OtherExpensesGrp/ProgramServicesAmt1226316
IRS990/OtherExpensesGrp/ProgramServicesAmt252526
IRS990/OtherExpensesGrp/ProgramServicesAmt343346
IRS990/OtherExpensesGrp/TotalAmt0437370
IRS990/OtherExpensesGrp/TotalAmt1226316
IRS990/OtherExpensesGrp/TotalAmt252526
IRS990/OtherExpensesGrp/TotalAmt343346
IRS990/OtherLiabilitiesGrp/BOYAmt0161118
IRS990/OtherLiabilitiesGrp/EOYAmt095386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICAIL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSAL OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05808
IRS990/OtherRevenueMiscGrp/ExclusionAmt12275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12275
IRS990/OtherRevenueTotalAmt08083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016159
IRS990/PayrollTaxesGrp/ProgramServicesAmt082586
IRS990/PayrollTaxesGrp/TotalAmt0105052
IRS990/PensionPlanContributionsGrp/FundraisingAmt03443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038734
IRS990/PensionPlanContributionsGrp/TotalAmt047223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038022
IRS990/PrincipalOfficerNm0CHARLES BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LIFELONG LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2GROSSE POINTE WAR MEMORIAL TV 5
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE-UNRELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025237
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - THE ASSOCIATION PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE ASSOCIATION'S FOOD SERVICE DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01197459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01543239
IRS990/ProgSrvcAccomActy3Grp/Desc0GROSSE POINTE WAR MEMORIAL TV 5 - THE ASSOCIATION PROVIDES LOCAL ORIGINATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616772
IRS990/PYOtherExpensesAmt01631400
IRS990/PYOtherRevenueAmt0-14293
IRS990/PYProgramServiceRevenueAmt02582769
IRS990/PYRevenuesLessExpensesAmt031902
IRS990/PYSalariesCompEmpBnftPaidAmt01907554
IRS990/PYTotalExpensesAmt03538954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03570856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,229,675
Liabilities
$580,997
Net assets
$13,648,678
Revenue
$3,565,160
Expenses
$3,349,394
Net income
$215,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$4.83$33.9$11.9$7.71$4.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$9.08$29.1$6.68$7.45$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$17.7$29.1$2.54$5.27$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$14.1$33.4$11.6$4.46$7.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$2.81$25.9$5.16$3.29$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.63$24.0$14.6$4.67$9.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.65$12.8$4.20$4.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.56$14.2$4.90$4.14$0.76
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$0.51$13.4$4.30$4.02$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.69$13.4$3.88$4.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.58$13.6$3.57$3.35$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.72$13.2$3.57$3.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.57$12.8$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.42$12.8$3.59