Civic Intelligence

Grosse Pointe War Memorial Association

990 • Fiscal year 2017 • EIN 38-1393849

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$203,690

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,716,342

Up $804,814 (+5.8%) from 2016

Net Assets

Up

$14,155,960

Up $759,117 (+5.7%) from 2016

Liabilities

Up

$560,382

Up $45,697 (+8.9%) from 2016

Revenue

Up

$4,899,020

Up $602,689 (+14%) from 2016

Expenses

Up

$4,142,518

Up $119,164 (+3.0%) from 2016

Net Income

Up

$756,502

Up $483,525 (+177%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,716,342
Liabilities$560,382
Net Assets$14,155,960

Operations Trend

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

2017

Revenue$4,899,020
Expenses$4,142,518
Net Income$756,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$22,023,622
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$10,322,764$11,891,993▲ $1,569,229
Land, Buildings, and Equipment, Net$2,506,619$1,821,346▼ $685,273
Savings and Temporary Cash Investments$287,014$632,826▲ $345,812
Accounts Receivable$176,954$135,484▼ $41,470
Prepaid Expenses and Deferred Charges$45,983$40,125▼ $5,858
Pledges and Grants Receivable-$28,125-
Inventories for Sale or Use-$8,501-
Cash and Non-Interest-Bearing Accounts-$2,500-
Total Assets$13,484,610$14,716,342▲ $1,231,732
Other Assets Total$145,276$155,442▲ $10,166
Liabilities
Accounts Payable and Accrued Expenses$252,196$365,653▲ $113,457
Deferred Revenue$174,775$194,729▲ $19,954
Total Liabilities$426,971$560,382▲ $133,411
Net Assets / Fund Balance
Unrestricted Net Assets$12,764,313$13,854,321▲ $1,090,008
Temporarily Rstr Net Assets$176,551$184,864▲ $8,313
Permanently Rstr Net Assets$116,775$116,775→ $0
Total Net Assets Fund Balance$13,057,639$14,155,960▲ $1,098,321
Total Liabilities and Net Assets / Fund Balance$13,484,610$14,716,342▲ $1,231,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,235,833$2,766,544$4,002,377
Buildings$166,475$1,530,559$1,697,034
Equipment$419,038$510,643$929,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,448,039$10,000▲ $1,736,593$167,197$12,027,435
2016$10,969,778--$521,739$10,448,039
2015$11,143,257$10,000▲ $332,883$516,362$10,969,778
2014$11,201,377$65,119▲ $434,321$557,560$11,143,257
2013$10,708,420$5,000▲ $877,802$389,845$11,201,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BurkePresident and C.e.o.FT$169,231$34,459$203,690

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Grosse Pointe Driving SchoolDriving Instruction31300 ELODIE DRIVE, Fraser, MI 48026-2668$133,388
Revenue and Support

Revenue Composition

Contributions and Grants
$445,731
Program Service Revenue
$3,140,367
Investment Income
$1,307,114
Other Revenue
$5,808
All Other Contributions
$361,557
Change in Net Assets
$756,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,899,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,704,906
Total Revenue per Audited Statements
$6,603,926
Total Revenue per Form 990
$4,899,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,969
Salaries, Compensation, and Employee Benefits$2,038,549
Total Fundraising Expense$291,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,047$238,380$155,987$1,549,414
Occupancy$285,177$30,337$6,703$322,217
Depreciation Depletion$241,508$11,867$1,913$255,288
Current Officers, Directors, Trustees, and Key Employees$136,682$53,001$14,007$203,690
Office Expenses$113,868$58,409$15,828$188,105
Fees for Services Other$87,991$95,109$4,414$187,514
Other Expenses$130,765$15,432$10,248$156,445
Payroll Taxes$98,081$17,946$12,431$128,458
Other Employee Benefits$73,596$6,607$12,070$92,273
Insurance$73,757$5,121$1,322$80,200
Advertising$66,752-$9,662$76,414
Pension Plan Contributions$49,914$8,810$5,990$64,714
Conferences and Meetings$239$1,792$40,523$42,554
Fees for Services Legal$2,291$1,057$60$3,408
Total Functional Expenses$3,307,492$543,868$291,158$4,142,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,844,809
Expenses per Audited Statements$4,142,518
Total Expenses per Form 990$4,142,518
Expenses Not Reported on Form 990$1,702,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,140
Fundraising Direct Expenses$114,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,838$65,600$54,444$11,156
Art Event$64,715$54,540$56,386$-1,846
Total Events$204,314$120,140$114,332$5,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward Russell IiiOwner of Edward J. Russell, Inc. and a Director of the War MemorialEdward J. Russell, Inc. Provided Contracting Services for Renovation of Fries Auditorium Patriot Theater and Lower-level RestroomsNo$112,717
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 11B

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
2018-10-25
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
119
Volunteers
3

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 december 31, 2017 or july 31, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue and gains from august through december 2016 form 990 (see below) 1,363,087.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from august through december 2016 form 990 (see below) 1,702,291.

PART XI, LINE 2D AND PART XII, LINE 2D - ADDITIONAL EXPLANATION:

The war memorial issued audited financial statements covering the 17-month period from august 1, 2016 through december 31, 2017. Revenue, gains, and expenses relating to the five-month period from august 1, 2016 through december 31, 2016 were reported on a short-period form 990 and are not included on the 2017 form 990.

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IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD RUSSELL III
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19RJ WOLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20203690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/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/FundraisingAmt084174
IRS990/FundraisingDirectExpensesAmt0114332
IRS990/FundraisingGrossIncomeAmt0120140
IRS990/GainOrLossGrp/OtherAmt015353
IRS990/GainOrLossGrp/SecuritiesAmt01075473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0782147
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017318949
IRS990/GrossReceiptsAmt022023622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01322
IRS990/InsuranceGrp/ManagementAndGeneralAmt05121
IRS990/InsuranceGrp/ProgramServicesAmt073757
IRS990/InsuranceGrp/TotalAmt080200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08501
IRS990/InvestmentIncomeGrp/ExclusionAmt0216288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010322764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011891993
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04807746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02506619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821346
IRS990/LandBldgEquipCostOrOtherBssAmt06629092
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0766794
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016243476
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/NetAssetsOrFundBalancesBOYAmt013057639
IRS990/NetAssetsOrFundBalancesEOYAmt014155960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01090826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01090826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05808
IRS990/NetUnrelatedBusTxblIncmAmt0-22198
IRS990/NetUnrlzdGainsLossesInvstAmt0341819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06703
IRS990/OccupancyGrp/ManagementAndGeneralAmt030337
IRS990/OccupancyGrp/ProgramServicesAmt0285177
IRS990/OccupancyGrp/TotalAmt0322217
IRS990/OfficeExpensesGrp/FundraisingAmt015828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113868
IRS990/OfficeExpensesGrp/TotalAmt0188105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145276
IRS990/OtherAssetsTotalGrp/EOYAmt0155442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092273
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt010248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015432
IRS990/OtherExpensesGrp/ProgramServicesAmt0447496
IRS990/OtherExpensesGrp/ProgramServicesAmt1344328
IRS990/OtherExpensesGrp/ProgramServicesAmt2130765
IRS990/OtherExpensesGrp/TotalAmt0447496
IRS990/OtherExpensesGrp/TotalAmt1344328
IRS990/OtherExpensesGrp/TotalAmt2156445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017946
IRS990/PayrollTaxesGrp/ProgramServicesAmt098081
IRS990/PayrollTaxesGrp/TotalAmt0128458
IRS990/PensionPlanContributionsGrp/FundraisingAmt05990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049914
IRS990/PensionPlanContributionsGrp/TotalAmt064714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040125
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/RelatedOrExemptFuncIncomeAmt02080519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02209437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0128918
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01694659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570555
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/ExpenseAmt0111867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228690
IRS990/PYOtherExpensesAmt0873831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01099492
IRS990/PYRevenuesLessExpensesAmt0-213527
IRS990/PYSalariesCompEmpBnftPaidAmt0828460
IRS990/PYTotalExpensesAmt01702291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488764
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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