Civic Intelligence

Grosse Pointe War Memorial Association

990 • Fiscal year 2016 • EIN 38-1393849

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.WARMEMORIAL.ORG

View Organization Page

32 Lake Shore RoadGrosse Pointe Farms, MI 48236-3726

(313) 881-7511

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,704

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$13,911,528

Down $217,984 (-1.5%) from 2015

Net Assets

Down

$13,396,843

Down $44,678 (-0.3%) from 2015

Liabilities

Down

$514,685

Down $173,306 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$4,296,331

Up $414,765 (+11%) from 2015

Expenses

Down

$4,023,354

Down $24,546 (-0.6%) from 2015

Net Income

Up

$272,977

Up $439,311 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$13,911,528
Liabilities$514,685
Net Assets$13,396,843
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$4,296,331
Expenses$4,023,354
Net Income$272,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$16,966,393
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 the united states in the armed forces, the mission of the grosse pointe war memorial association (the "war memorial") is to provide educational, cultural, civic, and patriotic activities that enrich the quality of life through programs, services, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,012,989$10,844,502▼ $168,487
Land, Buildings, and Equipment, Net$2,521,455$2,447,479▼ $73,976
Savings and Temporary Cash Investments$124,838$198,505▲ $73,667
Accounts Receivable$179,706$184,118▲ $4,412
Pledges and Grants Receivable$46,102$46,599▲ $497
Prepaid Expenses and Deferred Charges$11,750$30,114▲ $18,364
Inventories for Sale or Use$27,874$12,435▼ $15,439
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Total Assets$14,129,512$13,911,528▼ $217,984
Other Assets Total$202,298$145,276▼ $57,022
Liabilities
Accounts Payable and Accrued Expenses$402,327$315,842▼ $86,485
Deferred Revenue$233,636$198,843▼ $34,793
Other Liabilities$52,028$0▼ $52,028
Total Liabilities$687,991$514,685▼ $173,306
Net Assets / Fund Balance
Unrestricted Net Assets$13,191,758$13,103,517▼ $88,241
Temporarily Rstr Net Assets$132,988$176,551▲ $43,563
Permanently Rstr Net Assets$116,775$116,775→ $0
Total Net Assets Fund Balance$13,441,521$13,396,843▼ $44,678
Total Liabilities and Net Assets / Fund Balance$14,129,512$13,911,528▼ $217,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,018,010$2,615,537$3,633,547
Buildings$212,885$1,484,149$1,697,034
Equipment$463,884$685,501$1,149,385
Land$752,700-$752,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,143,257$10,000▲ $332,883$516,362$10,969,778
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BurkePresident and C.e.o.FT$150,000$32,704$182,704

Board Members and Trustees

NameTitle
J Theodore EveringhamChair
Beverly Curtiss-walshVice-chair
Alicia NicholsonDirector
Anthony AheeDirector
Brett CollinsDirector
Deborah ThompsonDirector
Edmund LazarDirector
John ParkDirector
Joseph RicciDirector
Julia WachlerDirector
Malik GoodwinDirector
Mary LamparterDirector
Patrick MoranDirector
Rj WolneyDirector
Rolf MammenDirector
Stephanie NicholsonDirector
Theresa SelvaggioDirector
Thomas SmithDirector
Betsy CreedonSecretary
JOHN O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,115
Program Service Revenue
$3,081,219
Investment Income
$650,538
Other Revenue
$-2,541
All Other Contributions
$523,817
Change in Net Assets
$272,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-317,655
Total Revenue per Audited Statements
$3,978,676
Total Revenue per Form 990
$4,296,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,107,205
Salaries, Compensation, and Employee Benefits$1,916,149
Total Fundraising Expense$280,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,140$346,064$132,997$1,436,201
Occupancy$301,408$29,385$4,756$335,549
Depreciation Depletion$252,355$8,750$1,411$262,516
Fees for Services Other$114,408$48,477$61,124$224,009
Office Expenses$152,161$54,628$8,908$215,697
Current Officers, Directors, Trustees, and Key Employees$130,523$47,192$18,137$195,852
Payroll Taxes$82,179$26,038$11,328$119,545
Other Employee Benefits$79,263$21,347$9,842$110,452
Insurance$75,412$6,085$2,152$83,649
Advertising$71,378-$7,344$78,722
Pension Plan Contributions$38,823$10,456$4,820$54,099
Conferences and Meetings$2,018$5,511$8,694$16,223
Other Expenses$1,345$15,588$8,791$1,345
Fees for Services Legal$321$136$172$629
Total Functional Expenses$3,123,221$619,657$280,476$4,023,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,023,354
Total Expenses per Audited Statements$4,023,354
Total Expenses per Form 990$4,023,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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$33,516
Fundraising Gross Income$30,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$66,650$30,975$32,518$-1,543
Concert$6,200---
Total Events$74,273$30,975$33,516$-2,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 president and finance director.”

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

“The president's compensation is determined through an employee contract vetted and agreed upon by the board of directors. Other key positions are vetted by the president and human resources director.”

Form 990, Part VI, Section C, Line 18

“The war memorial's form 990 is listed on www.guidestar.org and is made available upon request.”

Form 990, Part VI, Section C, Line 19

“The war memorial makes its governing documents, conflict of interest policy, and financial statements 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 LAKE SHORE ROAD, GROSSE POINTE FARMS, MI 48236-3726

Signing Officer

Name
Charles Burke
Title
President and C.e.o.
Phone
3138817511
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burke
Formed
1949
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
142
Volunteers
6

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The war memorial's management is not aware of any unrecognized tax benefits as of july 31, 2016 or 2015.”

Raw XML AppendixShowing 400 of 688 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/Desc0COMMUNITY ENGAGEMENT - THE WAR MEMORIAL PROVIDES DIVERSE, EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ALL AGES. STUDENTS MAY RECEIVE ON-SITE INSTRUCTION CONCERNING A WIDE RANGE OF TOPICS THROUGH MULTIPLE-SESSION 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 WAR MEMORIAL 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/PersonNm17JULIA WACHLER
IRS990/Form990PartVIISectionAGrp/PersonNm18RJ WOLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES BURKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182704
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043298
IRS990/FundraisingDirectExpensesAmt033516
IRS990/FundraisingGrossIncomeAmt030975
IRS990/GainOrLossGrp/SecuritiesAmt0403373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013039919
IRS990/GrossReceiptsAmt016966393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02152
IRS990/InsuranceGrp/ManagementAndGeneralAmt06085
IRS990/InsuranceGrp/ProgramServicesAmt075412
IRS990/InsuranceGrp/TotalAmt083649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012435
IRS990/InvestmentIncomeGrp/ExclusionAmt0247165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011012989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010844502
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04785187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02521455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02447479
IRS990/LandBldgEquipCostOrOtherBssAmt07232666
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012636546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, CULTURAL, CIVIC, AND PATRIOTIC ACTIVITIES THAT ENRICH THE QUALITY OF LIFE THROUGH PROGRAMS, SERVICES, AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013441521
IRS990/NetAssetsOrFundBalancesEOYAmt013396843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0403373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2541
IRS990/NetUnrelatedBusTxblIncmAmt0-2307
IRS990/NetUnrlzdGainsLossesInvstAmt0-317655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04756
IRS990/OccupancyGrp/ManagementAndGeneralAmt029385
IRS990/OccupancyGrp/ProgramServicesAmt0301408
IRS990/OccupancyGrp/TotalAmt0335549
IRS990/OfficeExpensesGrp/FundraisingAmt08908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152161
IRS990/OfficeExpensesGrp/TotalAmt0215697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202298
IRS990/OtherAssetsTotalGrp/EOYAmt0145276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110452
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015588
IRS990/OtherExpensesGrp/ProgramServicesAmt0418790
IRS990/OtherExpensesGrp/ProgramServicesAmt1391101
IRS990/OtherExpensesGrp/ProgramServicesAmt254596
IRS990/OtherExpensesGrp/ProgramServicesAmt31345
IRS990/OtherExpensesGrp/TotalAmt0418790
IRS990/OtherExpensesGrp/TotalAmt1391101
IRS990/OtherExpensesGrp/TotalAmt278975
IRS990/OtherExpensesGrp/TotalAmt31345
IRS990/OtherLiabilitiesGrp/BOYAmt052028
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026038
IRS990/PayrollTaxesGrp/ProgramServicesAmt082179
IRS990/PayrollTaxesGrp/TotalAmt0119545
IRS990/PensionPlanContributionsGrp/FundraisingAmt04820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038823
IRS990/PensionPlanContributionsGrp/TotalAmt054099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030114
IRS990/PrincipalOfficerNm0CHARLES BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2WAR MEMORIAL TV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02051763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02068356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016593
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY - THE WAR MEMORIAL PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NON-PROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE WAR MEMORIAL'S HOSPITALITY DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01536002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02051763
IRS990/ProgSrvcAccomActy3Grp/Desc0WAR MEMORIAL TV - THE WAR MEMORIAL PROVIDES LOCAL ORGANIZATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS, MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0372574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0481405
IRS990/PYOtherExpensesAmt02122787
IRS990/PYOtherRevenueAmt0-42199
IRS990/PYProgramServiceRevenueAmt02861565
IRS990/PYRevenuesLessExpensesAmt0-166334
IRS990/PYSalariesCompEmpBnftPaidAmt01925113
IRS990/PYTotalExpensesAmt04047900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03881566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,911,528
Liabilities
$514,685
Net assets
$13,396,843
Revenue
$4,296,331
Expenses
$4,023,354
Net income
$272,977
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits