Civic Intelligence

Grosse Pointe War Memorial Association

990T • Fiscal year 2020 • EIN 38-1393849

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.WARMEMORIAL.ORG

View Organization Page

32 Lake Shore RoadGrosse Pointe Farms, MI 48236-3726

(313) 881-7511

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$38,727,959
Liabilities$4,829,212
Net Assets$33,898,747
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$11,884,895
Expenses$7,708,176
Net Income$4,176,719
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide educational, cultural, civic, and patriotic activities that enrich the quality of life through programs, services, and facilities.

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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Raw XML Appendix145 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
IRS4562/BusinessOrActivityTxt0FOOD AND BEVERAGE SERVICE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02535
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt02535
IRS990T/BooksInCareOfDetail/PersonNm0DAVID KUBICEK
IRS990T/BooksInCareOfDetail/PhoneNum03138817511
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt032 LAKE SHORE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE FARMS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0482363726
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt07943
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt03620
IRS990TScheduleA/CostOfGoodsSoldAmt11899
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt02535
IRS990TScheduleA/EmployeeBenefitProgramAmt0280
IRS990TScheduleA/EmployeeBenefitProgramAmt1511
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt022326
IRS990TScheduleA/GrossProfitAmt110375
IRS990TScheduleA/GrossReceiptsOrSalesAmt025946
IRS990TScheduleA/GrossReceiptsOrSalesAmt112274
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt025946
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt112274
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt03620
IRS990TScheduleA/OtherCostsAmt11899
IRS990TScheduleA/OtherDeductionsAmt010375
IRS990TScheduleA/OtherDeductionsAmt17850
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt0331
IRS990TScheduleA/SalariesAndWagesAmt03728
IRS990TScheduleA/SalariesAndWagesAmt117054
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0585
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt03620
IRS990TScheduleA/TotalCostGoodsSoldAmt11899
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt014383
IRS990TScheduleA/TotalDeductionsAmt128866
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt02535
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022326
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt110375
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022326
IRS990TScheduleA/TotUnrltTrdBusIncmAmt110375
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0THEATER SERVICE
IRS990TScheduleA/TradeOrBusinessDesc1FOOD AND BEVERAGE SERVICE
IRS990TScheduleA/UBIBeforeNOLDedAmt07943
IRS990TScheduleA/UBIBeforeNOLDedAmt1-18491
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07943
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-18491
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt07943
IRS990T/TotalUBTIComputedAmt07943
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum03138817511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROSSE POINTE WAR MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0381393849
ReturnHeader/Filer/PhoneNum03138817511
ReturnHeader/Filer/USAddress/AddressLine1Txt032 LAKE SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482363726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02021-11-11T16:25:53-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.63$24.0$14.6$4.67$9.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.65$12.8$4.20$4.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.56$14.2$4.90$4.14$0.76
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$0.51$13.4$4.30$4.02$0.27
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