Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2292854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$588,781
Up $263,427 (+81%) from 2015
Net Assets
Up$394,442
Up $87,424 (+28%) from 2015
Liabilities
Up$194,339
Up $176,003 (+960%) from 2015
Revenue
Up$251,928
Up $77,354 (+44%) from 2015
Expenses
Up$151,396
Up $1,364 (+0.9%) from 2015
Net Income
Up$100,532
Up $75,990 (+310%) from 2015
To stimulate and encourage education and interest in the grosse pointe area and its history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $70,006 | $290,266 | ▲ $220,260 |
| Investments Other Securities | $204,112 | $166,724 | ▼ $37,388 |
| Savings and Temporary Cash Investments | - | $44,976 | - |
| Cash and Non-Interest-Bearing Accounts | $35,889 | $36,472 | ▲ $583 |
| Pledges and Grants Receivable | - | $31,750 | - |
| Inventories for Sale or Use | $3,115 | $3,115 | → $0 |
| Total Assets | $313,122 | $588,781 | ▲ $275,659 |
| Other Assets Total | $0 | $15,478 | ▲ $15,478 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,327 | $183,747 | ▲ $173,420 |
| Accounts Payable and Accrued Expenses | $8,009 | $10,592 | ▲ $2,583 |
| Total Liabilities | $18,336 | $194,339 | ▲ $176,003 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $184,000 | $184,000 | → $0 |
| Temporarily Rstr Net Assets | $22,933 | $116,267 | ▲ $93,334 |
| Unrestricted Net Assets | $87,853 | $94,175 | ▲ $6,322 |
| Total Net Assets Fund Balance | $294,786 | $394,442 | ▲ $99,656 |
| Total Liabilities and Net Assets / Fund Balance | $313,122 | $588,781 | ▲ $275,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,108 | $70,665 | $275,773 |
| Leasehold Improvements | $35,296 | $33,232 | $68,528 |
| Land | $45,000 | - | $45,000 |
| Equipment | $4,862 | $138 | $5,000 |
| Other Securities | $166,724 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $204,111 | - | ▲ $18,929 | $-56,316 | $166,724 |
| 2015 | $218,672 | - | ▼ $156 | $-14,404 | $204,111 |
| Name | Title |
|---|---|
| DR PATRICIA E O'BRIEN | President |
| James Conway | Vice President - Conservation |
| Stuart Grigg | Vice President - Developme |
| Kay Burt-willson | Vice President - Education |
| Amy Dewys-vanhecke | Trustee |
| Ann M Loshaw | Trustee |
| Cathy Walker | Trustee |
| Janie Fleckenstein | Trustee |
| Jennifer Rice | Trustee |
| Killeen Shafer | Trustee |
| Mary Lighton-shafer | Trustee |
| Mercedes Kucyk | Trustee |
| Michael W Skinner | Trustee |
| Patricia Theros | Trustee |
| Sheila Sweeny | Trustee |
| Susan Lewandowski | Trustee |
| Valerie Dodenhoff | Trustee |
| Mary Stelmark | Secretary |
| J Gerard Teagan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,010 |
| Salaries, Compensation, and Employee Benefits | $72,386 |
| Total Fundraising Expense | $7,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,923 | - | - | $65,923 |
| Occupancy | $12,354 | $8,813 | - | $21,167 |
| Depreciation Depletion | - | $7,052 | - | $7,052 |
| Payroll Taxes | $6,463 | - | - | $6,463 |
| Insurance | - | $5,921 | - | $5,921 |
| Office Expenses | - | $5,650 | - | $5,650 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Interest | - | $3,661 | - | $3,661 |
| Information Technology | - | $2,709 | - | $2,709 |
| Other Expenses | $1,946 | - | $7,231 | $1,946 |
| Conferences and Meetings | - | $981 | - | $981 |
| Total Functional Expenses | $103,878 | $40,287 | $7,231 | $151,396 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,843 |
| Fundraising Gross Income | $27,885 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Fundraiser | $114,800 | $27,885 | $13,264 | $14,621 |
| Total Events | $114,800 | $27,885 | $49,843 | $-21,958 |
“Reviewed by the president and treasurer.”
“All governing and financial documents are available upon request.”
“Investment income to be used for operations and programs.”
“The organization accounts for income taxes in accordance with gaap, which requires recognition and disclosure related to uncertain tax positions. As of and during the year ended december 31, 2016, the organization did not have a libility for unrecognized tax liabilities.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10592 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE AND ENCOURAGE EDUCATION AND INTEREST IN THE GROSSE POINTE AREA AND ITS HISTORY. |
| IRS990/AllOtherContributionsAmt | 0 | 146662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELGA LIEDTKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138847010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 381 KERCHEVAL AVENUE NO 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROSSE POINTE FARMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482363084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86915 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4894 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19805 |
| IRS990/CYOtherExpensesAmt | 0 | 79010 |
| IRS990/CYOtherRevenueAmt | 0 | -25073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72386 |
| IRS990/CYTotalExpensesAmt | 0 | 151396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7052 |
| IRS990/Desc | 0 | GENERAL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 99027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PATRICIA E O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART GRIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY BURT-WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J GERARD TEAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY STELMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE DODENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIE FLECKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERCEDES KUCYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KILLEEN SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY LIGHTON-SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA THEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY DEWYS-VANHECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN M LOSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL W SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHEILA SWEENY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT - DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT - CONSERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86915 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27885 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16433 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56728 |
| IRS990/GrossReceiptsAmt | 0 | 346960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/InterestGrp/TotalAmt | 0 | 3661 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 204112 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 166724 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394301 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40295 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 17260 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STIMULATE AND ENCOURAGE EDUCATION AND INTEREST IN THE GROSSE POINTE AREA AND ITS HISTORY, CUSTOMS, ARCHITECTURE, AND GOVERNMENT, AND THE PART THAT ITS INHABITANTS HAVE HAD IN SERVICE OF THEIR GOVERNMENT, AND THEIR CONTRIBUTIONS TO THE DEVELOPMENT OF OUR SOCIAL, GOVERNMENTAL, FINANCIAL, AND INDUSTRIAL INSTITUTIONS; AND TO THAT END TO ACQUIRE, PRESERVE, AND EXHIBIT OBJECTS OF HISTORICAL INTEREST, TO PROVIDE FACILITIES FOR STUDY, AND FOR RESEARCH AND PUBLICATION OF ARTICLES RELATING THERETO; TO SOLICIT AND RECEIVE GIFTS OF MONEY AND OTHER PROPERTY IN THE FURTHERANCE OF THESE OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394442 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21958 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3115 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVENCIAL WEIR HOUSE E |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE COMPANY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6463 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 184000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 184000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR PATRICIA E O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6359 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOORING PUBLICATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 430 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10954 |
| IRS990/PYOtherExpensesAmt | 0 | 84093 |
| IRS990/PYOtherRevenueAmt | 0 | -37959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65509 |
| IRS990/PYTotalExpensesAmt | 0 | 150032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174574 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 548178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 486258 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 548178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 601010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275773 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 204111 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 166724 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18929 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -56316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 218672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 204111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -156 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -14404 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.