Civic Intelligence

Grosse Pointe War Memorial Association

990 • Fiscal year 2023 • EIN 38-1393849

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$254,817

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$38,231,455

Down $8,551,936 (-18%) from 2022

Net Assets

Up

$29,148,197

Up $81,965 (+0.3%) from 2022

Liabilities

Down

$9,083,258

Down $8,633,901 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$6,676,828

Up $4,140,705 (+163%) from 2022

Expenses

Up

$7,447,953

Up $2,178,567 (+41%) from 2022

Net Income

Up

-$771,125

Up $1,962,138 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$38,231,455
Liabilities$9,083,258
Net Assets$29,148,197
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$6,676,828
Expenses$7,447,953
Net Income-$771,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$20,490,774
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
Land, Buildings, and Equipment, Net$23,513,063$24,905,893▲ $1,392,830
Investments in Publicly Traded Securities$22,488,431$12,581,466▼ $9,906,965
Cash and Non-Interest-Bearing Accounts$295,330$414,618▲ $119,288
Pledges and Grants Receivable$209,375$77,851▼ $131,524
Inventories for Sale or Use$20,308$26,123▲ $5,815
Prepaid Expenses and Deferred Charges$30,270$16,840▼ $13,430
Accounts Receivable$11,015$6,566▼ $4,449
Total Assets$46,783,391$38,231,455▼ $8,551,936
Other Assets Total$215,599$202,098▼ $13,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,297,223$7,728,220▼ $8,569,003
Deferred Revenue$920,757$881,752▼ $39,005
Accounts Payable and Accrued Expenses$420,050$414,797▼ $5,253
Other Liabilities$79,129$58,489▼ $20,640
Total Liabilities$17,717,159$9,083,258▼ $8,633,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,844,917$29,009,181▲ $164,264
Net Assets With Donor Restrictions$221,315$139,016▼ $82,299
Total Net Assets Fund Balance$29,066,232$29,148,197▲ $81,965
Total Liabilities and Net Assets / Fund Balance$46,783,391$38,231,455▼ $8,551,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,326,064$1,566,493$21,892,557
Equipment$3,407,066$691,491$4,098,557
Other Land Buildings$1,172,763$1,505,098$2,677,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,293,864-▲ $1,263,676$5,160,970$8,350,633
2022$13,679,560-▼ $1,309,511$29,481$12,293,864
2021$23,330,760-▲ $1,021,649$10,618,975$13,679,560
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MillerPresident and C.e.o.FT$254,817-$254,817
Nicole CharbonneauChief Operating OfficerFT$164,743$7,320$172,063
Ericka SobczakDirector, Human ResourcesFT$101,705-$101,705

Board Members and Trustees

NameTitle
Donna HobanChair
Amy ChestertonVice-chair
Aaron TurkDirector
Charles HuebnerDirector
Dr Jodie RappeDirector
Gen Rolf MammanDirector
Jessica TaubDirector
Kelly WalshDirector
Richard SwaineDirector
Rj WolneyDirector
Scottie KnightDirector
Stephanie NicholsonDirector
Andrew VanculinChaplain
Alicia NicholsonSecretary
Edward Russell IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grosse Pointe Driving SchoolDriving Instructor31300 ELODIE DRIVE, Fraser, MI 48026-2668$128,735
Revenue and Support

Revenue Composition

Contributions and Grants
$590,107
Program Service Revenue
$5,285,745
Investment Income
$513,928
Other Revenue
$287,048
All Other Contributions
$590,107
Change in Net Assets
$-771,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,631,499
Revenue Not Reported on Financial Statements
$45,329
Revenue Not Reported on Form 990
$945,254
Total Revenue per Audited Statements
$7,576,753
Total Revenue per Form 990
$6,676,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,877,100
Salaries, Compensation, and Employee Benefits$3,570,853
Total Fundraising Expense$339,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,294$295,872$125,952$2,571,118
Depreciation Depletion$852,643$61,488$6,576$920,707
Interest$540,546$44,861$24,029$609,436
Current Officers, Directors, Trustees, and Key Employees$441,864$60,827$25,894$528,585
Fees for Services Other$278,546$118,448$90,066$487,060
Occupancy$303,890$22,361$2,343$328,594
Payroll Taxes$184,315$24,351$10,236$218,902
Office Expenses$186,550$9,963$5,200$201,713
Other Employee Benefits$108,243$40,068$20,544$168,855
Insurance$101,927$9,248$2,259$113,434
Other Expenses$91,900$7,131$2,310$101,341
Advertising$61,672$12,319$13,685$87,676
Pension Plan Contributions$53,458$19,789$10,146$83,393
Conferences and Meetings-$50,218-$50,218
Fees for Service Investment Mgmnt Fees-$45,329-$45,329
Total Functional Expenses$6,286,440$822,273$339,240$7,447,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,494,788
Total Expenses per Form 990$7,447,953
Expenses per Audited Statements$7,402,624
Expenses Not Reported on Form 990$92,164
Expenses Not Reported on Financial Statements$45,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,164
Fundraising Gross Income$74,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,400$73,400$13,942$59,458
Trunk or Treat$790$790-$790
Total Events$74,190$74,190$92,164$-17,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$46,739
Fiduciary Deposits Payable$11,750
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 and chief executive officer.”

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 and chief executive officer'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 chief executive officer, as well as the 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
Maria Miller
Title
President and C.e.o.
Phone
3138817511
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Miller
Formed
1949
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
3

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
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 assets as of december 31, 2023 or 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 92,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 92,164.”

Raw XML AppendixShowing 400 of 698 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/BOYAmt0420050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414797
IRS990/AccountsReceivableGrp/BOYAmt011015
IRS990/AccountsReceivableGrp/EOYAmt06566
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/FundraisingAmt013685
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012319
IRS990/AdvertisingGrp/ProgramServicesAmt061672
IRS990/AdvertisingGrp/TotalAmt087676
IRS990/AllOtherContributionsAmt0590107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA MILLER
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/BOYAmt0295330
IRS990/CashNonInterestBearingGrp/EOYAmt0414618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025894
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0441864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0528585
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050218
IRS990/ConferencesMeetingsGrp/TotalAmt050218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt031300 ELODIE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRASER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0480262668
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GROSSE POINTE DRIVING SCHOOL
IRS990/ContractorCompensationGrp/ServicesDesc0DRIVING INSTRUCTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0513928
IRS990/CYOtherExpensesAmt03877100
IRS990/CYOtherRevenueAmt0287048
IRS990/CYProgramServiceRevenueAmt05285745
IRS990/CYRevenuesLessExpensesAmt0-771125
IRS990/CYSalariesCompEmpBnftPaidAmt03570853
IRS990/CYTotalExpensesAmt07447953
IRS990/CYTotalFundraisingExpenseAmt0339240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06676828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0920757
IRS990/DeferredRevenueGrp/EOYAmt0881752
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06576
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0852643
IRS990/DepreciationDepletionGrp/TotalAmt0920707
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0221315
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0139016
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02242937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt090066
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0278546
IRS990/FeesForServicesOtherGrp/TotalAmt0487060
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045329
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045329
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/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DONNA HOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY CHESTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD RUSSELL III
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTTIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6GEN ROLF MAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JODIE RAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SWAINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON TURK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW VANCULIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm14RJ WOLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE CHARBONNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICKA SOBCZAK
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/ReportableCompFromOrgAmt15254817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101705
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/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/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092164
IRS990/FundraisingGrossIncomeAmt074190
IRS990/GainOrLossGrp/OtherAmt0-34711
IRS990/GainOrLossGrp/SecuritiesAmt029921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013715492
IRS990/GrossReceiptsAmt020490774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02259
IRS990/InsuranceGrp/ManagementAndGeneralAmt09248
IRS990/InsuranceGrp/ProgramServicesAmt0101927
IRS990/InsuranceGrp/TotalAmt0113434
IRS990/InterestGrp/FundraisingAmt024029
IRS990/InterestGrp/ManagementAndGeneralAmt044861
IRS990/InterestGrp/ProgramServicesAmt0540546
IRS990/InterestGrp/TotalAmt0609436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026123
IRS990/InvestmentIncomeGrp/ExclusionAmt0518718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022488431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012581466
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03763082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023513063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024905893
IRS990/LandBldgEquipCostOrOtherBssAmt028668975
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036211
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013685571
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt016297223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07728220
IRS990/NetAssetsOrFundBalancesBOYAmt029066232
IRS990/NetAssetsOrFundBalancesEOYAmt029148197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0853090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028844917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029009181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02343
IRS990/OccupancyGrp/ManagementAndGeneralAmt022361
IRS990/OccupancyGrp/ProgramServicesAmt0303890
IRS990/OccupancyGrp/TotalAmt0328594
IRS990/OfficeExpensesGrp/FundraisingAmt05200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186550
IRS990/OfficeExpensesGrp/TotalAmt0201713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215599
IRS990/OtherAssetsTotalGrp/EOYAmt0202098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168855
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07131
IRS990/OtherExpensesGrp/ProgramServicesAmt0576322
IRS990/OtherExpensesGrp/ProgramServicesAmt1355270
IRS990/OtherExpensesGrp/ProgramServicesAmt291900
IRS990/OtherExpensesGrp/TotalAmt0576322
IRS990/OtherExpensesGrp/TotalAmt1355270
IRS990/OtherExpensesGrp/TotalAmt2101341
IRS990/OtherLiabilitiesGrp/BOYAmt079129
IRS990/OtherLiabilitiesGrp/EOYAmt058489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305022
IRS990/OtherRevenueTotalAmt0305022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149294
IRS990/OtherSalariesAndWagesGrp/TotalAmt02571118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184315
IRS990/PayrollTaxesGrp/TotalAmt0218902
IRS990/PensionPlanContributionsGrp/FundraisingAmt010146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053458
IRS990/PensionPlanContributionsGrp/TotalAmt083393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016840
IRS990/PrincipalOfficerNm0MARIA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04679213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04808475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0129262
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY - THE WAR MEMORIAL PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT 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/ProgSrvcAccomActy2Grp/ExpenseAmt03850649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04679213
IRS990/ProgSrvcAccomActy3Grp/Desc0PATRIOT THEATER - THE WAR MEMORIAL PROVIDES CURATED FILMS TO PERSONS AND ORGANIZATIONS IN THE SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328399
IRS990/PYOtherExpensesAmt02659640
IRS990/PYOtherRevenueAmt04750
IRS990/PYProgramServiceRevenueAmt01543084
IRS990/PYRevenuesLessExpensesAmt0-2733263
IRS990/PYSalariesCompEmpBnftPaidAmt02609746
IRS990/PYTotalExpensesAmt05269386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536123
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-771125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,231,455
Liabilities
$9,083,258
Net assets
$29,148,197
Revenue
$6,676,828
Expenses
$7,447,953
Net income
-$771,125
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
2023Detailed filing. Detailed filing data is available for this year.$38.2$9.08$29.1$6.68$7.45$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$17.7$29.1$2.54$5.27$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$14.1$33.4$11.6$4.46$7.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$2.81$25.9$5.16$3.29$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.63$24.0$14.6$4.67$9.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.65$12.8$4.20$4.24$0.03
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. 2023 filings • 501(c)3 • $25M-$50M nonprofits