Civic Intelligence

Grosse Pointe War Memorial Association

990 • Fiscal year 2018 • EIN 38-1393849

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$205,272

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,494,938

Down $1,221,404 (-8.3%) from 2017

Net Assets

Down

$12,847,801

Down $1,308,159 (-9.2%) from 2017

Liabilities

Up

$647,137

Up $86,755 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$4,200,509

Down $698,511 (-14%) from 2017

Expenses

Up

$4,235,250

Up $92,732 (+2.2%) from 2017

Net Income

Down

-$34,741

Down $791,243 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$13,494,938
Liabilities$647,137
Net Assets$12,847,801
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$4,200,509
Expenses$4,235,250
Net Income-$34,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,446,057
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$11,891,993$10,424,861▼ $1,467,132
Land, Buildings, and Equipment, Net$1,821,346$2,453,921▲ $632,575
Savings and Temporary Cash Investments$632,826$205,062▼ $427,764
Accounts Receivable$135,484$128,364▼ $7,120
Pledges and Grants Receivable$28,125$83,750▲ $55,625
Prepaid Expenses and Deferred Charges$40,125$44,233▲ $4,108
Inventories for Sale or Use$8,501$9,192▲ $691
Cash and Non-Interest-Bearing Accounts$2,500$3,000▲ $500
Total Assets$14,716,342$13,494,938▼ $1,221,404
Other Assets Total$155,442$142,555▼ $12,887
Liabilities
Accounts Payable and Accrued Expenses$365,653$409,647▲ $43,994
Deferred Revenue$194,729$237,490▲ $42,761
Total Liabilities$560,382$647,137▲ $86,755
Net Assets / Fund Balance
Unrestricted Net Assets$13,854,321$12,514,126▼ $1,340,195
Permanently Rstr Net Assets$116,775$333,675▲ $216,900
Temporarily Rstr Net Assets$184,864$0▼ $184,864
Total Net Assets Fund Balance$14,155,960$12,847,801▼ $1,308,159
Total Liabilities and Net Assets / Fund Balance$14,716,342$13,494,938▼ $1,221,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,618,995$2,942,299$4,561,294
Buildings$133,715$1,563,319$1,697,034
Equipment$701,211$504,555$1,205,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,027,435-▼ $788,112$690,951$10,547,416
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BurkePresident and C.e.o.FT$176,123$29,149$205,272

Board Members and Trustees

NameTitle
Thomas SmithChair
Donna HobanVice-chair
Alicia NicholsonDirector
Amy ChestertonDirector
Anthony AheeDirector
Betsy CreedonDirector
Beverly Curtiss WalshDirector
Bruce FergusonDirector
Charles HuebnerDirector
Edmund LazarDirector
Edward Russell IiiDirector
J Theodore EveringhamDirector
John ParkDirector
Kelly WalshDirector
Malik GoodwinDirector
Peter HenryDirector
Rj WolneyDirector
Scottie KnightDirector
Stephanie NicholsonDirector
Mary LamparterSecretary
Rolf MammenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grosse Pointe Driving SchoolDriving Instruction31300 ELODIE DRIVE, Fraser, MI 48026-2668$130,034
Revenue and Support

Revenue Composition

Contributions and Grants
$595,933
Program Service Revenue
$3,177,136
Investment Income
$445,609
Other Revenue
$-18,169
All Other Contributions
$534,965
Change in Net Assets
$-34,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,250Fair Market Value
Other Non Cash Contri Table1$18,000Fair Market Value
Total Noncash Contributions2$86,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,200,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,273,418
Total Revenue per Audited Statements
$2,927,091
Total Revenue per Form 990
$4,200,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,164,962
Other Expenses$2,070,288
Total Fundraising Expense$150,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,383$475,611$89,309$1,660,303
Depreciation Depletion$276,761$12,926$2,084$291,771
Occupancy$259,998$12,143$1,958$274,099
Fees for Services Other$98,278$108,618$2,693$209,589
Current Officers, Directors, Trustees, and Key Employees$135,428$58,802$11,042$205,272
Office Expenses$122,160$39,291$22,437$183,888
Payroll Taxes$92,799$35,772$7,315$135,886
Other Expenses$105,512$7,147$650$113,309
Other Employee Benefits$76,092$25,430$5,760$107,282
Insurance$83,558$4,135$1,024$88,717
Advertising$64,153-$3,456$67,609
Pension Plan Contributions$39,875$13,326$3,018$56,219
Conferences and Meetings-$23,244-$23,244
Fees for Services Legal$2,422$2,677$66$5,165
Total Functional Expenses$3,265,316$819,122$150,812$4,235,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,235,250
Total Expenses per Audited Statements$4,235,250
Total Expenses per Form 990$4,235,250
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$91,190
Fundraising Gross Income$73,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Event$71,174$39,101$48,290$-9,189
Gala$62,815$33,920$42,900$-8,980
Total Events$133,989$73,021$91,190$-18,169
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, the Patriot Theater, and Lower-level RestroomsNo$480,972
Bruce FergusonOwner of 86 Consulting LLC and a Director of the War Memorial86 Consulting LLC Provided Consulting and Operational Services for the Development of the Patriot TheaterNo$79,720
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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burke
Formed
1949
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
138
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. Donor-restricted funds and income from donor-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 uncertain tax positions or unrecognized tax benefits as of december 31, 2018 or 2017.”

Raw XML AppendixShowing 400 of 725 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/Form990PartVIISectionAGrp/PersonNm0THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROLF MAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LAMPARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY AHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CHESTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm7J THEODORE EVERINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MALIK GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTTIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13EDMUND LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD RUSSELL III
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY CURTISS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm20RJ WOLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21205272
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060968
IRS990/FundraisingDirectExpensesAmt091190
IRS990/FundraisingGrossIncomeAmt073021
IRS990/GainOrLossGrp/OtherAmt0-39697
IRS990/GainOrLossGrp/SecuritiesAmt0258584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02373245
IRS990/GrossReceiptsAmt06446057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01024
IRS990/InsuranceGrp/ManagementAndGeneralAmt04135
IRS990/InsuranceGrp/ProgramServicesAmt083558
IRS990/InsuranceGrp/TotalAmt088717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09192
IRS990/InvestmentIncomeGrp/ExclusionAmt0226722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011891993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010424861
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05010173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02453921
IRS990/LandBldgEquipCostOrOtherBssAmt07464094
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039697
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02114661
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/NetAssetsOrFundBalancesBOYAmt014155960
IRS990/NetAssetsOrFundBalancesEOYAmt012847801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1273418
IRS990/NoncashContributionsAmt086250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01958
IRS990/OccupancyGrp/ManagementAndGeneralAmt012143
IRS990/OccupancyGrp/ProgramServicesAmt0259998
IRS990/OccupancyGrp/TotalAmt0274099
IRS990/OfficeExpensesGrp/FundraisingAmt022437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122160
IRS990/OfficeExpensesGrp/TotalAmt0183888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155442
IRS990/OtherAssetsTotalGrp/EOYAmt0142555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107282
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OtherExpensesGrp/ProgramServicesAmt0437678
IRS990/OtherExpensesGrp/ProgramServicesAmt1375219
IRS990/OtherExpensesGrp/ProgramServicesAmt2105512
IRS990/OtherExpensesGrp/TotalAmt0437678
IRS990/OtherExpensesGrp/TotalAmt1375219
IRS990/OtherExpensesGrp/TotalAmt2113309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035772
IRS990/PayrollTaxesGrp/ProgramServicesAmt092799
IRS990/PayrollTaxesGrp/TotalAmt0135886
IRS990/PensionPlanContributionsGrp/FundraisingAmt03018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039875
IRS990/PensionPlanContributionsGrp/TotalAmt056219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0333675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044233
IRS990/PrincipalOfficerNm0CHARLES BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2WAR MEMORIAL TV
IRS990/ProgramServiceRevenueGrp/Desc3PATRIOT THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02217944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02296344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119005
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT - THE WAR MEMORIAL 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 WAR MEMORIAL ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS, SUCH AS MEMORIAL DAY AND VETERANS DAY, WITH SPECIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01366335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510778
IRS990/ProgSrvcAccomActy3Grp/Desc0PATRIOT THEATER - THE WAR MEMORIAL PROVIDES FILMS, LIVESTREAM PRODUCTIONS, AND SPECIAL EVENTS TO THE ENTIRE COMMUNITY FOR A WIDE RANGE OF AGES AND INTERESTS. THE PATRIOT THEATER CAN ALSO ACCOMMODATE CORPORATE, NON-PROFIT, AND PRIVATE ENTITIES FOR CONFERENCES, SEMINARS, AND OTHER ENTERTAINMENT PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06925
IRS990/ProgSrvcAccomActyOtherGrp/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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,494,938
Liabilities
$647,137
Net assets
$12,847,801
Revenue
$4,200,509
Expenses
$4,235,250
Net income
-$34,741
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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