Civic Intelligence

Grosse Pointe Historical Society

990 • Fiscal year 2017 • EIN 38-2292854

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileGPHISTORICAL.ORG
381 Kercheval Avenue No 2Grosse Pointe Farms, MI 48236-3084

(313) 884-7010

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$542,578

Down $46,203 (-7.8%) from 2016

Net Assets

Down

$341,856

Down $52,586 (-13%) from 2016

Liabilities

Up

$200,722

Up $6,383 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$152,659

Down $99,269 (-39%) from 2016

Expenses

Up

$226,876

Up $75,480 (+50%) from 2016

Net Income

Down

-$74,217

Down $174,749 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $306,127Liabilities 2010: $24,703Net Assets 2010: $281,4242010Assets 2011: $307,125Liabilities 2011: $21,700Net Assets 2011: $285,4252011Assets 2012: $324,362Liabilities 2012: $24,973Net Assets 2012: $299,3892012Assets 2013: $341,298Liabilities 2013: $16,401Net Assets 2013: $324,8972013Assets 2014: $307,537Liabilities 2014: $13,920Net Assets 2014: $293,6172014Assets 2015: $325,354Liabilities 2015: $18,336Net Assets 2015: $307,0182015Assets 2016: $588,781Liabilities 2016: $194,339Net Assets 2016: $394,4422016Assets 2017: $542,578Liabilities 2017: $200,722Net Assets 2017: $341,8562017Assets 2018: $565,084Liabilities 2018: $209,812Net Assets 2018: $355,2722018Assets 2019: $631,664Liabilities 2019: $1,632Net Assets 2019: $630,0322019Assets 2020: $861,080Liabilities 2020: $1,632Net Assets 2020: $859,4482020Assets 2021: $1,169,980Liabilities 2021: $231,514Net Assets 2021: $938,4662021Assets 2022: $1,478,834Liabilities 2022: $575,000Net Assets 2022: $903,8342022Assets 2023: $1,382,609Liabilities 2023: $575,000Net Assets 2023: $807,6092023Assets 2024: $1,290,447Liabilities 2024: $542,958Net Assets 2024: $747,4892024

Highlighted filing

2017

Assets$542,578
Liabilities$200,722
Net Assets$341,856
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $112,825Expenses 2010: $118,027Net Income 2010: -$5,2022010Expenses 2011: $135,6642011Revenue 2012: $120,670Expenses 2012: $123,896Net Income 2012: -$3,2262012Revenue 2013: $110,971Expenses 2013: $125,586Net Income 2013: -$14,6152013Revenue 2014: $97,563Expenses 2014: $136,777Net Income 2014: -$39,2142014Revenue 2015: $174,574Expenses 2015: $150,032Net Income 2015: $24,5422015Revenue 2016: $251,928Expenses 2016: $151,396Net Income 2016: $100,5322016Revenue 2017: $152,659Expenses 2017: $226,876Net Income 2017: -$74,2172017Revenue 2018: $206,605Expenses 2018: $182,782Net Income 2018: $23,8232018Revenue 2019: $226,438Expenses 2019: $107,514Net Income 2019: $118,9242019Revenue 2020: $344,718Expenses 2020: $53,525Net Income 2020: $291,1932020Revenue 2021: $155,828Expenses 2021: $76,463Net Income 2021: $79,3652021Revenue 2022: $143,120Expenses 2022: $156,561Net Income 2022: -$13,4412022Revenue 2023: $120,955Expenses 2023: $217,511Net Income 2023: -$96,5562023Revenue 2024: $143,694Expenses 2024: $203,814Net Income 2024: -$60,1202024

Highlighted filing

2017

Revenue$152,659
Expenses$226,876
Net Income-$74,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$209,001
Mission and Program Overview

Mission

To stimulate and encourage education and interest in the grosse pointe area and its history.

To stimulate and encourage education and interest in the grosse pointe area and its history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,266$306,748▲ $16,482
Investments in Publicly Traded Securities$166,724$182,918▲ $16,194
Cash and Non-Interest-Bearing Accounts$96,926$35,893▼ $61,033
Pledges and Grants Receivable$31,750$15,400▼ $16,350
Inventories for Sale or Use$3,115$0▼ $3,115
Total Assets$588,781$542,578▼ $46,203
Other Assets Total-$1,619-
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,747$178,495▼ $5,252
Accounts Payable and Accrued Expenses$10,592$22,227▲ $11,635
Total Liabilities$194,339$200,722▲ $6,383
Net Assets / Fund Balance
Permanently Rstr Net Assets$184,000$184,000→ $0
Unrestricted Net Assets$94,175$95,375▲ $1,200
Temporarily Rstr Net Assets$116,267$62,481▼ $53,786
Total Net Assets Fund Balance$394,442$341,856▼ $52,586
Total Liabilities and Net Assets / Fund Balance$588,781$542,578▼ $46,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,002-$230,002
Buildings$41,788$96,750$138,538
Other Land Buildings$25,896$3,282$29,178
Leasehold Improvements$0$16,452$16,452
Equipment$9,062$1,801$10,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$166,725-▲ $24,893$8,700$182,918
2016$204,111-▲ $18,929$56,316$166,724
2015$218,672-▼ $156$14,405$204,111
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
PATRICA O'BRIENPresident
Amy J DewysTrustee
Ann LoshawTrustee
Cathy WalkerTrustee
Killeen ShaferTrustee
Mary Lighton ShaferTrustee
Mason FerryTrustee
Mercedes KycykTrustee
Michael W SkinnerTrustee
Patricia TherosTrustee
Sheila SweenyTrustee
Valerie DodenhoffTrustee
Mary StelmarkSecretary
J Gerard TeaganTreasurer
Stuart GriggVP Development
Kay Burt- WillsonVP Education
James ConwayVP Properties/ Collections and Archives
Revenue and Support

Revenue Composition

Contributions and Grants
$141,925
Program Service Revenue
$6,286
Investment Income
$3,276
Other Revenue
$1,172
All Other Contributions
$86,644
Change in Net Assets
$-74,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,488
Salaries, Compensation, and Employee Benefits$66,388
Total Fundraising Expense$19,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,291$12,344$3,086$61,721
Occupancy$17,239$1,915-$19,154
Depreciation Depletion$16,941--$16,941
Office Expenses$10,245$4,391-$14,636
Fees for Services Other$7,426$3,182-$10,608
Interest$8,689--$8,689
Other Expenses$7,775-$15,906$7,775
Insurance$6,671$741-$7,412
Fees for Services Accounting$4,456$1,910-$6,366
Payroll Taxes$3,500$934$233$4,667
All Other Expenses-$1,612-$1,612
Travel-$511-$511
Total Functional Expenses$180,111$27,540$19,225$226,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,342
Fundraising Gross Income$56,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$96,903$56,342$56,342$0
Total Events$96,903$56,342$56,342$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“The executive committee reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12

“Officers and directors are required to disclose annually any interest that could give rise to potential conflict”

Form 990, Part VI, Section C, Line 19

“Financial information is available upon request either in person or by mail and is also accessible through the internet on the guidestar service.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Historical Society
EIN
38-2292854
Phone
3138847010
Address
381 KERCHEVAL AVENUE NO 2, GROSSE POINTE FARMS, MI 48236-3084

Signing Officer

Name
PATRICIA E O'BRIEN
Title
Principal Officer
Phone
3138847010
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICIA O'BRIEN
Formed
1980
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
8

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2017 there were no uncertain tax positions that require accrual.”

Part V, Line 4

“Investment income to be used for operations and programs”

Part X, Line 2

“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, 2017, the organization did not have a liability for unrecognized tax liabilities”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022227
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STIMULATE AND ENCOURAGE EDUCATION AND INTEREST IN THE GROSSE POINTE AREA AND ITS HISTORY
IRS990/AllOtherContributionsAmt086644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01612
IRS990/AllOtherExpensesGrp/TotalAmt01612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELGA LIEDTKE
IRS990/BooksInCareOfDetail/PhoneNum03138847010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 KERCHEVAL AVENUE NO2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE FARMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096926
IRS990/CashNonInterestBearingGrp/EOYAmt035893
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040561
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03276
IRS990/CYOtherExpensesAmt0160488
IRS990/CYOtherRevenueAmt01172
IRS990/CYProgramServiceRevenueAmt06286
IRS990/CYRevenuesLessExpensesAmt0-74217
IRS990/CYSalariesCompEmpBnftPaidAmt066388
IRS990/CYTotalExpensesAmt0226876
IRS990/CYTotalFundraisingExpenseAmt019225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016941
IRS990/DepreciationDepletionGrp/TotalAmt016941
IRS990/Desc0TO PROVIDE GENERAL EDUCATION TO THE COMMUNITY ON THE HISTORY OF THE GROSSE POINTES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04456
IRS990/FeesForServicesAccountingGrp/TotalAmt06366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07426
IRS990/FeesForServicesOtherGrp/TotalAmt010608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/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/PersonNm0CATHY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA THEROS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL W SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LIGHTON SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5KILLEEN SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN LOSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7MERCEDES KYCYK
IRS990/Form990PartVIISectionAGrp/PersonNm8MASON FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY J DEWYS
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE DODENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY BURT- WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15J GERARD TEAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY STELMARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP PROPERTIES/ COLLECTIONS AND ARCHIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040561
IRS990/FundraisingDirectExpensesAmt056342
IRS990/FundraisingGrossIncomeAmt056342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/ProgramServicesAmt06671
IRS990/InsuranceGrp/TotalAmt07412
IRS990/InterestGrp/ProgramServicesAmt08689
IRS990/InterestGrp/TotalAmt08689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182918
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306748
IRS990/LandBldgEquipCostOrOtherBssAmt0425033
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014720
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 ONJECTS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178495
IRS990/NetAssetsOrFundBalancesBOYAmt0394442
IRS990/NetAssetsOrFundBalancesEOYAmt0341856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01915
IRS990/OccupancyGrp/ProgramServicesAmt017239
IRS990/OccupancyGrp/TotalAmt019154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04391
IRS990/OfficeExpensesGrp/ProgramServicesAmt010245
IRS990/OfficeExpensesGrp/TotalAmt014636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015906
IRS990/OtherExpensesGrp/ProgramServicesAmt041317
IRS990/OtherExpensesGrp/ProgramServicesAmt19561
IRS990/OtherExpensesGrp/ProgramServicesAmt27775
IRS990/OtherExpensesGrp/TotalAmt041317
IRS990/OtherExpensesGrp/TotalAmt115906
IRS990/OtherExpensesGrp/TotalAmt29561
IRS990/OtherExpensesGrp/TotalAmt37775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01172
IRS990/OtherRevenueTotalAmt01172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046291
IRS990/OtherSalariesAndWagesGrp/TotalAmt061721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0934
IRS990/PayrollTaxesGrp/ProgramServicesAmt03500
IRS990/PayrollTaxesGrp/TotalAmt04667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0184000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0184000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06286
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PRODUCE MOORING PUBLICATIONS, THROUGH WHICH MEMBERS ARE INFORMED OF CURRENT EVENTS THROUGH OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04851
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019805
IRS990/PYOtherExpensesAmt079010
IRS990/PYOtherRevenueAmt0-25073
IRS990/PYProgramServiceRevenueAmt06359
IRS990/PYRevenuesLessExpensesAmt0100532
IRS990/PYSalariesCompEmpBnftPaidAmt072386
IRS990/PYTotalExpensesAmt0151396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251928
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74217
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70050
IRS990ScheduleA/PublicSupportPY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt0450164
IRS990ScheduleA/SubstantialContributorsTotAmt0140566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590730
IRS990ScheduleA/TotalSupportAmt0642603
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182918
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024893
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0218672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029178
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME TO BE USED FOR OPERATIONS AND PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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, 2017, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,578
Liabilities
$200,722
Net assets
$341,856
Revenue
$152,659
Expenses
$226,876
Net income
-$74,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.54$0.75$0.14$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.58$0.81$0.12$0.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.58$0.90$0.14$0.16$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.23$0.94$0.16$0.08$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.34$0.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.23$0.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.21$0.36$0.21$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.15$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.39$0.25$0.15$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$0.11$0.12$0.01