Civic Intelligence

Grosse Pointe War Memorial Association

990 • Fiscal year 2015 • EIN 38-1393849

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 19, 2016

Organization ProfileWWW.WARMEMORIAL.ORG

View Organization Page

32 Lakeshore RoadGrosse Pointe Farms, MI 48236

(313) 881-7511

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$139,843

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$14,129,512

Down $100,163 (-0.7%) from 2014

Net Assets

Down

$13,441,521

Down $207,157 (-1.5%) from 2014

Liabilities

Up

$687,991

Up $106,994 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Up

$3,881,566

Up $316,406 (+8.9%) from 2014

Expenses

Up

$4,047,900

Up $698,506 (+21%) from 2014

Net Income

Down

-$166,334

Down $382,100 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$14,129,512
Liabilities$687,991
Net Assets$13,441,521
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$3,881,566
Expenses$4,047,900
Net Income-$166,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$5,480,347
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$11,043,367$11,012,989▼ $30,378
Land, Buildings, and Equipment, Net$2,511,483$2,521,455▲ $9,972
Accounts Receivable$167,167$179,706▲ $12,539
Savings and Temporary Cash Investments$189,617$124,838▼ $64,779
Pledges and Grants Receivable$46,102$46,102→ $0
Inventories for Sale or Use$0$27,874▲ $27,874
Prepaid Expenses and Deferred Charges$38,022$11,750▼ $26,272
Cash and Non-Interest-Bearing Accounts$2,000$2,500▲ $500
Total Assets$14,229,675$14,129,512▼ $100,163
Other Assets Total$231,917$202,298▼ $29,619
Liabilities
Accounts Payable and Accrued Expenses$263,869$402,327▲ $138,458
Deferred Revenue$221,742$233,636▲ $11,894
Other Liabilities$95,386$52,028▼ $43,358
Total Liabilities$580,997$687,991▲ $106,994
Net Assets / Fund Balance
Unrestricted Net Assets$13,346,350$13,191,758▼ $154,592
Temporarily Rstr Net Assets$185,553$132,988▼ $52,565
Permanently Rstr Net Assets$116,775$116,775→ $0
Total Net Assets Fund Balance$13,648,678$13,441,521▼ $207,157
Total Liabilities and Net Assets / Fund Balance$14,229,675$14,129,512▼ $100,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,171,625$2,563,129$3,734,754
Buildings$245,645$1,451,389$1,697,034
Equipment$351,485$649,374$1,000,859
Land$752,700-$752,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,201,377$65,119▲ $434,321$-557,560$11,143,257
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BurkePresidentFT$139,843$139,843

Board Members and Trustees

NameTitle
Susan DaviesChair
JOHN O'BRIENVice-chair/treasurer
Betsy CreedonDirector
Brett CollinsDirector
Deborah ThompsonDirector
J Theodore EveringhamDirector
Patrick a MoranDirector
Rolf MammenDirector
Theresa SelvaggioDirector
Edmund LazarAssistant Secretary
Beverly Curtiss-walshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$580,795
Program Service Revenue
$2,861,565
Investment Income
$481,405
Other Revenue
$-42,199
All Other Contributions
$509,430
Change in Net Assets
$-166,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,823
Total Revenue per Audited Statements
$3,840,743
Total Revenue per Form 990
$3,881,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,122,787
Salaries, Compensation, and Employee Benefits$1,925,113
Total Fundraising Expense$147,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,468$217,229$87,155$1,491,852
Occupancy$278,715$26,593$4,630$309,938
Depreciation Depletion$260,223$9,117$1,470$270,810
Current Officers, Directors, Trustees, and Key Employees-$180,000-$180,000
Office Expenses$79,392$47,937$8,560$135,889
Payroll Taxes$88,904$27,998$6,280$123,182
Advertising$88,545-$14,209$102,754
Insurance$80,423$6,318$2,190$88,931
Other Employee Benefits$61,124$16,635$4,322$82,081
Other Expenses$52,682$13,111$9,566$75,359
All Other Expenses$71,008--$71,008
Pension Plan Contributions$34,092$11,404$2,502$47,998
Fees for Services Other$6,955$29,327$1,391$37,673
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$11,922-$11,922
Conferences and Meetings$2,600$2,204$5,180$9,984
Total Functional Expenses$3,223,743$676,304$147,853$4,047,900

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$52,323
Fundraising Gross Income$19,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$80,179$18,171$52,323$-34,152
Concert$7,710-$0-
Total Events$90,640$18,171$52,323$-34,152
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$52,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Grosse Pointe War Memorial Association
EIN
38-1393849
Phone
3138817511
Address
32 LAKESHORE ROAD, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Charles Burke
Title
President & CEO
Phone
3138817511
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burke
Formed
1949
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
26

Preparer

Firm
Collins Buri & Mcconkey Llp
Address
1450 W LONG LAKE ROAD SUITE 365, TROY, MI 48098
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 funds 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 the impact of significant uncertain tax positions in the association's financial statements for all open tax years. Previous tax years open to federal and state examination include the fiscal years ended july 31, 2012, 2013 and 2014. As of july 31, 2015 and 2014, there were no uncertain income tax positions that require accrual in the financial statements.”

Raw XML AppendixShowing 400 of 625 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.

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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.
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA SELVAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BURKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071365
IRS990/FundraisingDirectExpensesAmt052323
IRS990/FundraisingGrossIncomeAmt019275
IRS990/GainOrLossGrp/SecuritiesAmt0199159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01745617
IRS990/GrossReceiptsAmt05480347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02190
IRS990/InsuranceGrp/ManagementAndGeneralAmt06318
IRS990/InsuranceGrp/ProgramServicesAmt080423
IRS990/InsuranceGrp/TotalAmt088931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027874
IRS990/InvestmentIncomeGrp/ExclusionAmt0282246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011043367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011012989
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04663892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02521455
IRS990/LandBldgEquipCostOrOtherBssAmt07185347
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01546458
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/NetAssetsOrFundBalancesBOYAmt013648678
IRS990/NetAssetsOrFundBalancesEOYAmt013441521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33048
IRS990/NetUnrelatedBusTxblIncmAmt0-3304
IRS990/NetUnrlzdGainsLossesInvstAmt0-40823
IRS990/NoncashContributionsAmt013433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04630
IRS990/OccupancyGrp/ManagementAndGeneralAmt026593
IRS990/OccupancyGrp/ProgramServicesAmt0278715
IRS990/OccupancyGrp/TotalAmt0309938
IRS990/OfficeExpensesGrp/FundraisingAmt08560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047937
IRS990/OfficeExpensesGrp/ProgramServicesAmt079392
IRS990/OfficeExpensesGrp/TotalAmt0135889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231917
IRS990/OtherAssetsTotalGrp/EOYAmt0202298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082081
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/FundraisingAmt19566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113111
IRS990/OtherExpensesGrp/ProgramServicesAmt0503594
IRS990/OtherExpensesGrp/ProgramServicesAmt1333374
IRS990/OtherExpensesGrp/ProgramServicesAmt294644
IRS990/OtherExpensesGrp/ProgramServicesAmt352682
IRS990/OtherExpensesGrp/TotalAmt0503594
IRS990/OtherExpensesGrp/TotalAmt1333374
IRS990/OtherExpensesGrp/TotalAmt2150051
IRS990/OtherExpensesGrp/TotalAmt375359
IRS990/OtherLiabilitiesGrp/BOYAmt095386
IRS990/OtherLiabilitiesGrp/EOYAmt052028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2890
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-6261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6261
IRS990/OtherRevenueTotalAmt0-9151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187468
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027998
IRS990/PayrollTaxesGrp/ProgramServicesAmt088904
IRS990/PayrollTaxesGrp/TotalAmt0123182
IRS990/PensionPlanContributionsGrp/FundraisingAmt02502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034092
IRS990/PensionPlanContributionsGrp/TotalAmt047998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011750
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/RelatedOrExemptFuncIncomeAmt01720798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1776984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1776984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310447
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010447
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/ExpenseAmt01504671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01720798
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/ExpenseAmt0313409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0646974
IRS990/PYOtherExpensesAmt01696730
IRS990/PYOtherRevenueAmt0-7888
IRS990/PYProgramServiceRevenueAmt02630381
IRS990/PYRevenuesLessExpensesAmt0215766
IRS990/PYSalariesCompEmpBnftPaidAmt01652664
IRS990/PYTotalExpensesAmt03349394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03565160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0616772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02330704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02880840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02637981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02588934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02582422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02434554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013124731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0616772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02330704
IRS990ScheduleA/InvestmentIncomeCYPct00.13340
IRS990ScheduleA/InvestmentIncomePYPct00.14240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-6261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08893

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,129,512
Liabilities
$687,991
Net assets
$13,441,521
Revenue
$3,881,566
Expenses
$4,047,900
Net income
-$166,334
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
2015Detailed filing. Detailed filing data is available for this year.$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