Civic Intelligence

Grosse Pointe War Memorial Association

990 • 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

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.54x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$274,449

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$28,715,776

Up $4,031,354 (+16%) from 2019

Net Assets

Up

$25,908,172

Up $1,858,507 (+7.7%) from 2019

Liabilities

Up

$2,807,604

Up $2,172,847 (+342%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$5,157,119

Down $9,477,830 (-65%) from 2019

Expenses

Down

$3,288,760

Down $1,384,942 (-30%) from 2019

Net Income

Down

$1,868,359

Down $8,092,888 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$28,715,776
Liabilities$2,807,604
Net Assets$25,908,172
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$5,157,119
Expenses$3,288,760
Net Income$1,868,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$11,908,436
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$21,682,064$24,662,870▲ $2,980,806
Land, Buildings, and Equipment, Net$2,443,021$3,740,714▲ $1,297,693
Savings and Temporary Cash Investments$251,671--
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$29,146$22,670▼ $6,476
Accounts Receivable$103,912$20,170▼ $83,742
Cash and Non-Interest-Bearing Accounts$3,137$15,319▲ $12,182
Inventories for Sale or Use$12,894$10,618▼ $2,276
Total Assets$24,684,422$28,715,776▲ $4,031,354
Other Assets Total$158,577$168,415▲ $9,838
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,643,275-
Deferred Revenue$358,251$637,784▲ $279,533
Accounts Payable and Accrued Expenses$276,506$526,545▲ $250,039
Total Liabilities$634,757$2,807,604▲ $2,172,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,770,471$15,065,779▲ $1,295,308
Net Assets With Donor Restrictions$10,279,194$10,842,393▲ $563,199
Total Net Assets Fund Balance$24,049,665$25,908,172▲ $1,858,507
Total Liabilities and Net Assets / Fund Balance$24,684,422$28,715,776▲ $4,031,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,052,598$2,930,524$5,983,122
Buildings$0$1,731,731$1,731,731
Equipment$688,116$567,735$1,255,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,820,641$2,025,000▲ $1,043,683$1,511,465$23,330,760
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BurkePresident and C.e.o.FT$274,449$274,449
Nicole CharbonneauChief Administrative OfficerFT$124,675$124,675

Board Members and Trustees

NameTitle
Donna HobanChair
J Theodore EveringhamPast Chair
Alicia NicholsonVice-chair
Amy ChestertonDirector
Betsy CreedonDirector
Charles HuebnerDirector
Edmund LazarDirector
Kelly WalshDirector
Malik GoodwinDirector
Rj WolneyDirector
Scottie KnightDirector
Stephanie NicholsonDirector
Andrew VanculinChaplain
Mary LamparterSecretary
Edward Russell IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RossettiConstruction Contractor160 WEST FORT STREET SUITE 400, Detroit, MI 48226-3700$681,509
Frank Rewold & Son INCConstruction Contractor303 EAST THIRD SUITE 300, Rochester, MI 48307-2061$155,039
86 Consulting LLCConsultant221 RIDGEMONT ROAD, Grosse Pointe Farms, MI 48236-3043$140,912
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,355
Program Service Revenue
$1,178,989
Investment Income
$999,967
Other Revenue
$35,808
All Other Contributions
$2,393,355
Change in Net Assets
$1,868,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,157,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,852
Total Revenue per Audited Statements
$5,147,267
Total Revenue per Form 990
$5,157,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,011
Other Expenses$1,323,749
Total Fundraising Expense$259,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,265$187,085$156,389$1,319,739
Current Officers, Directors, Trustees, and Key Employees$295,249$56,579$47,296$399,124
Depreciation Depletion$210,580$9,835$1,586$222,001
Fees for Services Other$93,119$106,715$19,969$219,803
Occupancy$171,806$8,024$1,293$181,123
Office Expenses$99,269$46,342$8,052$153,663
Payroll Taxes$93,614$16,882$14,439$124,935
Other Employee Benefits$87,195$18,340$6,002$111,537
Other Expenses$96,704$6,442$1,159$104,305
Insurance$91,558$4,809$2,191$98,558
Advertising$42,644--$42,644
Conferences and Meetings-$15,390-$15,390
Pension Plan Contributions$7,564$1,591$521$9,676
Fees for Services Legal$2,395$3,206$600$6,201
Total Functional Expenses$2,548,023$481,240$259,497$3,288,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,288,760
Total Expenses per Audited Statements$3,288,760
Total Expenses per Form 990$3,288,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,609
Fundraising Direct Expenses$5,765
Professional Fundraising Fees$0
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 by the president, controller, 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
Charles Burke
Title
President and C.e.o.
Phone
3138817511
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burke
Formed
1949
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
93
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

Additional Explanations

Form 990, Part III, Line 3

“The war memorial ceased its war memorial tv services in february 2020.”

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, 2020 or 2019.”

Raw XML AppendixShowing 400 of 670 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm7MALIK GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTTIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10EDMUND LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13RJ WOLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW VANCULIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE 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/ReportableCompFromOrgAmt15274449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124675
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt14CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05765
IRS990/FundraisingGrossIncomeAmt07609
IRS990/GainOrLossGrp/SecuritiesAmt0807606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0549000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07553158
IRS990/GrossReceiptsAmt011908436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02191
IRS990/InsuranceGrp/ManagementAndGeneralAmt04809
IRS990/InsuranceGrp/ProgramServicesAmt091558
IRS990/InsuranceGrp/TotalAmt098558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010618
IRS990/InvestmentIncomeGrp/ExclusionAmt0192361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021682064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024662870
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05229990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02443021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740714
IRS990/LandBldgEquipCostOrOtherBssAmt08970704
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06745552
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033964
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033964
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01643275
IRS990/NetAssetsOrFundBalancesBOYAmt024049665
IRS990/NetAssetsOrFundBalancesEOYAmt025908172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0807606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0807606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013770471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015065779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01293
IRS990/OccupancyGrp/ManagementAndGeneralAmt08024
IRS990/OccupancyGrp/ProgramServicesAmt0171806
IRS990/OccupancyGrp/TotalAmt0181123
IRS990/OfficeExpensesGrp/FundraisingAmt08052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046342
IRS990/OfficeExpensesGrp/ProgramServicesAmt099269
IRS990/OfficeExpensesGrp/TotalAmt0153663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158577
IRS990/OtherAssetsTotalGrp/EOYAmt0168415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111537
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ProgramServicesAmt0161088
IRS990/OtherExpensesGrp/ProgramServicesAmt1118973
IRS990/OtherExpensesGrp/ProgramServicesAmt296704
IRS990/OtherExpensesGrp/TotalAmt0161088
IRS990/OtherExpensesGrp/TotalAmt1118973
IRS990/OtherExpensesGrp/TotalAmt2104305
IRS990/OtherRevenueTotalAmt033964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016882
IRS990/PayrollTaxesGrp/ProgramServicesAmt093614
IRS990/PayrollTaxesGrp/TotalAmt0124935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07564
IRS990/PensionPlanContributionsGrp/TotalAmt09676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022670
IRS990/PrincipalOfficerNm0CHARLES BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PATRIOT THEATER
IRS990/ProgramServiceRevenueGrp/Desc3WAR MEMORIAL TV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34848
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012274
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt125946
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/ExpenseAmt01066354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188225
IRS990/ProgSrvcAccomActy3Grp/Desc0PATRIOT THEATER - THE WAR MEMORIAL PROVIDES FILMS TO PERSONS AND ORGANIZATIONS IN THE SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04161
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAR MEMORIAL TV - THE WAR MEMORIAL PROVIDED 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/ExpenseAmt074735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010434013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607797
IRS990/PYOtherExpensesAmt02359158
IRS990/PYOtherRevenueAmt0-56014
IRS990/PYProgramServiceRevenueAmt03649153
IRS990/PYRevenuesLessExpensesAmt09961247
IRS990/PYSalariesCompEmpBnftPaidAmt02314544
IRS990/PYTotalExpensesAmt04673702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014634949
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01868359

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,715,776
Liabilities
$2,807,604
Net assets
$25,908,172
Revenue
$5,157,119
Expenses
$3,288,760
Net income
$1,868,359
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
2020Detailed filing. Detailed filing data is available for this year.$28.7$2.81$25.9$5.16$3.29$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.63$24.0$14.6$4.67$9.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.65$12.8$4.20$4.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.56$14.2$4.90$4.14$0.76
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