Civic Intelligence

Grosse Pointe War Memorial Association

990 • Fiscal year 2019 • EIN 38-1393849

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$263,594

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

248%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,684,422

Up $11,189,484 (+83%) from 2018

Net Assets

Up

$24,049,665

Up $11,201,864 (+87%) from 2018

Liabilities

Down

$634,757

Down $12,380 (-1.9%) from 2018

Revenue

Up

$14,634,949

Up $10,434,440 (+248%) from 2018

Expenses

Up

$4,673,702

Up $438,452 (+10%) from 2018

Net Income

Up

$9,961,247

Up $9,995,988 (+28773%) from 2018

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

2019

Assets$24,684,422
Liabilities$634,757
Net Assets$24,049,665

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

2019

Revenue$14,634,949
Expenses$4,673,702
Net Income$9,961,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$16,463,119
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$10,424,861$21,682,064▲ $11,257,203
Land, Buildings, and Equipment, Net$2,453,921$2,443,021▼ $10,900
Savings and Temporary Cash Investments$205,062$251,671▲ $46,609
Accounts Receivable$128,364$103,912▼ $24,452
Pledges and Grants Receivable$83,750--
Prepaid Expenses and Deferred Charges$44,233$29,146▼ $15,087
Inventories for Sale or Use$9,192$12,894▲ $3,702
Cash and Non-Interest-Bearing Accounts$3,000$3,137▲ $137
Total Assets$13,494,938$24,684,422▲ $11,189,484
Other Assets Total$142,555$158,577▲ $16,022
Liabilities
Deferred Revenue$237,490$358,251▲ $120,761
Accounts Payable and Accrued Expenses$409,647$276,506▼ $133,141
Total Liabilities$647,137$634,757▼ $12,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,514,126$13,770,471▲ $1,256,345
Net Assets With Donor Restrictions$333,675$10,279,194▲ $9,945,519
Total Net Assets Fund Balance$12,847,801$24,049,665▲ $11,201,864
Total Liabilities and Net Assets / Fund Balance$13,494,938$24,684,422▲ $11,189,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654,352$3,098,859$4,753,211
Buildings$100,955$1,596,079$1,697,034
Equipment$687,714$560,410$1,248,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,547,416$10,025,137▲ $1,890,688$590,438$21,820,641
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BurkePresident and C.e.o.FT$262,698$896$263,594
Nicole CharbonneauVice-president, HospitalityFT$112,540-$112,540

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
86 Consulting LLCConsultant221 RIDGEMONT ROAD, Grosse Pointe Farms, MI 48236-3043$142,440
Grosse Pointe Driving SchoolDriving Instruction31300 ELODIE DRIVE, Fraser, MI 48026-2668$120,875
Revenue and Support

Revenue Composition

Contributions and Grants
$10,434,013
Program Service Revenue
$3,649,153
Investment Income
$607,797
Other Revenue
$-56,014
All Other Contributions
$10,408,879
Change in Net Assets
$9,961,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,634,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,240,617
Total Revenue per Audited Statements
$15,875,566
Total Revenue per Form 990
$14,634,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,359,158
Salaries, Compensation, and Employee Benefits$2,314,544
Total Fundraising Expense$158,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,734$386,932$69,975$1,653,641
Current Officers, Directors, Trustees, and Key Employees$272,207$88,011$15,916$376,134
Fees for Services Other$74,544$279,303$3,452$357,299
Office Expenses$172,118$85,168$41,179$298,465
Occupancy$270,251$12,462$2,009$284,722
Depreciation Depletion$232,562$10,862$1,751$245,175
Payroll Taxes$110,039$28,268$5,963$144,270
Other Employee Benefits$83,985$25,158$9,535$118,678
Other Expenses$25,244$90,977$84$116,305
Advertising$96,432-$4,037$100,469
Insurance$71,233$4,110$2,327$77,670
Conferences and Meetings-$33,037-$33,037
Pension Plan Contributions$15,442$4,626$1,753$21,821
Fees for Services Legal$740$2,771$34$3,545
Total Functional Expenses$3,464,002$1,051,685$158,015$4,673,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,673,702
Total Expenses per Audited Statements$4,673,702
Total Expenses per Form 990$4,673,702
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$85,520
Fundraising Gross Income$29,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,640$29,506$85,520$-56,014
Total Events$54,640$29,506$85,520$-56,014
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 35% controlled entity
No
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 senior manager.

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
Bruce Ferguson
Title
Chief Financial Officer
Phone
3138817511
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burke
Formed
1949
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
113
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, 2019 or 2018.

Raw XML AppendixShowing 400 of 681 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0409647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276506
IRS990/AccountsReceivableGrp/BOYAmt0128364
IRS990/AccountsReceivableGrp/EOYAmt0103912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HONORING 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.
IRS990/AdvertisingGrp/FundraisingAmt04037
IRS990/AdvertisingGrp/ProgramServicesAmt096432
IRS990/AdvertisingGrp/TotalAmt0100469
IRS990/AllOtherContributionsAmt010408879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum03138817511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 LAKE SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE FARMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482363726
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03000
IRS990/CashNonInterestBearingGrp/EOYAmt03137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015916
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0376134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033037
IRS990/ConferencesMeetingsGrp/TotalAmt033037
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0142440
IRS990/ContractorCompensationGrp/CompensationAmt1120875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0221 RIDGEMONT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131300 ELODIE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GROSSE POINTE FARMS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRASER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0482363043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1480262668
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt086 CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GROSSE POINTE DRIVING SCHOOL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1DRIVING INSTRUCTION
IRS990/ContriRptFundraisingEventAmt025134
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010434013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0607797
IRS990/CYOtherExpensesAmt02359158
IRS990/CYOtherRevenueAmt0-56014
IRS990/CYProgramServiceRevenueAmt03649153
IRS990/CYRevenuesLessExpensesAmt09961247
IRS990/CYSalariesCompEmpBnftPaidAmt02314544
IRS990/CYTotalExpensesAmt04673702
IRS990/CYTotalFundraisingExpenseAmt0158015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014634949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0237490
IRS990/DeferredRevenueGrp/EOYAmt0358251
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01751
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232562
IRS990/DepreciationDepletionGrp/TotalAmt0245175
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0333675
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010279194
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01698939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02771
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0740
IRS990/FeesForServicesLegalGrp/TotalAmt03545
IRS990/FeesForServicesOtherGrp/FundraisingAmt03452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0279303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074544
IRS990/FeesForServicesOtherGrp/TotalAmt0357299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROLF MAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LAMPARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CHESTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm6J THEODORE EVERINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MALIK GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTTIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10EDMUND LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD RUSSELL III
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15RJ WOLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW VANCULIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE CHARBONNEAU
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/ReportableCompFromOrgAmt17263594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112540
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/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/TitleTxt16CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT, HOSPITALITY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025134
IRS990/FundraisingDirectExpensesAmt085520
IRS990/FundraisingGrossIncomeAmt029506
IRS990/GainOrLossGrp/SecuritiesAmt0315937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02058587
IRS990/GrossReceiptsAmt016463119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02327
IRS990/InsuranceGrp/ManagementAndGeneralAmt04110
IRS990/InsuranceGrp/ProgramServicesAmt071233
IRS990/InsuranceGrp/TotalAmt077670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012894
IRS990/InvestmentIncomeGrp/ExclusionAmt0291860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010424861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021682064
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05255348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02453921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02443021
IRS990/LandBldgEquipCostOrOtherBssAmt07698369
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01742650
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/NetAssetsOrFundBalancesBOYAmt012847801
IRS990/NetAssetsOrFundBalancesEOYAmt024049665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0315937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01240617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012514126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013770471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02009
IRS990/OccupancyGrp/ManagementAndGeneralAmt012462
IRS990/OccupancyGrp/ProgramServicesAmt0270251
IRS990/OccupancyGrp/TotalAmt0284722
IRS990/OfficeExpensesGrp/FundraisingAmt041179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172118
IRS990/OfficeExpensesGrp/TotalAmt0298465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142555
IRS990/OtherAssetsTotalGrp/EOYAmt0158577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118678
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090977
IRS990/OtherExpensesGrp/ProgramServicesAmt0450588
IRS990/OtherExpensesGrp/ProgramServicesAmt1391883
IRS990/OtherExpensesGrp/ProgramServicesAmt225244
IRS990/OtherExpensesGrp/TotalAmt0450588
IRS990/OtherExpensesGrp/TotalAmt1391883
IRS990/OtherExpensesGrp/TotalAmt2116305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110039
IRS990/PayrollTaxesGrp/TotalAmt0144270
IRS990/PensionPlanContributionsGrp/FundraisingAmt01753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015442
IRS990/PensionPlanContributionsGrp/TotalAmt021821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029146
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/RelatedOrExemptFuncIncomeAmt02543634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02667572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164762
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0123938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1122234
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 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/ExpenseAmt01311180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517064
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/ExpenseAmt0261657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042528
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0299755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445609
IRS990/PYOtherExpensesAmt02070288
IRS990/PYOtherRevenueAmt0-18169
IRS990/PYProgramServiceRevenueAmt03177136
IRS990/PYRevenuesLessExpensesAmt0-34741
IRS990/PYSalariesCompEmpBnftPaidAmt02164962
IRS990/PYTotalExpensesAmt04235250
IRS990/PYTotalProfFndrsngExpnsAmt00

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
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.63$24.0$14.6$4.67$9.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.65$12.8$4.20$4.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.56$14.2$4.90$4.14$0.76
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$0.51$13.4$4.30$4.02$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.69$13.4$3.88$4.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.58$13.6$3.57$3.35$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.72$13.2$3.57$3.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.57$12.8$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.42$12.8$3.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits