Form 990 for tax year 2022
Filed by GROSSE POINTE WAR MEMORIAL ASSOCIATION.
Totals
- Total revenue
- $2,536,123
- Total expenses
- $5,269,386
- Contributions and grants received
- $659,890
- Grants paid
- $0
- Program service revenue
- $1,543,084
- Investment income
- $328,399
- Other revenue
- $4,750
- Total assets, end of year
- $46,783,391
- Total liabilities, end of year
- $17,717,159
- Net assets or fund balances, end of year
- $29,066,232
- Program services expenses (Part IX)
- $3,426,027
- Management and general expenses
- $1,460,560
- Fundraising expenses
- $382,799
- Program service expenses (Part III)
- $3,426,027
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$659,890
-
2a · Program service revenue: HOSPITALITY
total $1,223,702 · related or exempt $1,186,230 · unrelated business $37,472
-
2b · Program service revenue: COMMUNITY ENGAGEMENT
total $319,332 · related or exempt $319,332
-
2c · Program service revenue: PATRIOT THEATER
total $50 · related or exempt $50
-
3 · Investment income
total $372,979 · excluded $372,979
-
7a · Gross sales of assets other than inventory
securities $10,029,359
-
7b · Less cost or other basis and sales expenses
securities $10,073,939
-
7c · Gain or loss
securities -$44,580
-
7d · Net gain or loss
total -$44,580 · excluded -$44,580
-
8a · Fundraising events: gross income
$4,750
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,750 · excluded $4,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $752,358 · program services $502,353 · management and general $194,429 · fundraising $55,576
-
7 · Other salaries and wages
total $1,565,003 · program services $1,044,958 · management and general $404,439 · fundraising $115,606
-
8 · Pension plan contributions
total $30,726 · program services $20,918 · management and general $9,004 · fundraising $804
-
9 · Other employee benefits
total $108,458 · program services $73,837 · management and general $31,783 · fundraising $2,838
-
10 · Payroll taxes
total $153,201 · program services $106,877 · management and general $35,163 · fundraising $11,161
-
11g · Fees: other
total $374,448 · program services $124,905 · management and general $194,120 · fundraising $55,423
-
12 · Advertising and promotion
total $51,252 · program services $333 · management and general $50,804 · fundraising $115
-
13 · Office expenses
total $930,602 · program services $400,264 · management and general $395,796 · fundraising $134,542
-
16 · Occupancy
total $270,165 · program services $254,283 · management and general $13,676 · fundraising $2,206
-
19 · Conferences, conventions and meetings
total $104,342 · management and general $104,342
-
22 · Depreciation, depletion and amortization
total $265,559 · program services $251,898 · management and general $11,765 · fundraising $1,896
-
23 · Insurance
total $82,150 · program services $76,094 · management and general $5,185 · fundraising $871
-
24a · Other expenses: PROGRAM EXPENSES
total $262,369 · program services $262,369
-
24b · Other expenses: FOOD AND BEVERAGE COSTS
total $227,156 · program services $227,156
-
24c · Other expenses: EQUIPMENT RENTAL
total $91,597 · program services $79,782 · management and general $10,054 · fundraising $1,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,313 · end of year $295,330
-
3 · Pledges and grants receivable
beginning of year $96,250 · end of year $209,375
-
4 · Accounts receivable
beginning of year $51,310 · end of year $11,015
-
8 · Inventories for sale or use
beginning of year $12,953 · end of year $20,308
-
9 · Prepaid expenses and deferred charges
beginning of year $12,398 · end of year $30,270
-
10a · Land, buildings and equipment: cost or other basis
$26,361,009
-
10b · Land, buildings and equipment: accumulated depreciation
$2,847,946
-
10c · Land, buildings and equipment, net
beginning of year $13,152,399 · end of year $23,513,063
-
11 · Investments: publicly traded securities
beginning of year $33,613,252 · end of year $22,488,431
-
15 · Other assets
beginning of year $184,105 · end of year $215,599
-
17 · Accounts payable and accrued expenses
beginning of year $1,581,656 · end of year $420,050
-
19 · Deferred revenue
beginning of year $252,297 · end of year $920,757
-
23 · Secured mortgages and notes payable
beginning of year $12,227,605 · end of year $16,297,223
-
25 · Other liabilities
beginning of year $0 · end of year $79,129
-
27 · Net assets without donor restrictions
beginning of year $33,127,812 · end of year $28,844,917
-
28 · Net assets with donor restrictions
beginning of year $240,610 · end of year $221,315
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL, CULTURAL, CIVIC, AND PATRIOTIC ACTIVITIES THAT ENRICH THE QUALITY OF LIFE THROUGH PROGRAMS, SERVICES, AND FACILITIES.
Activities or mission (Part I)
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.
-
COMMUNITY 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.
Expenses $1,496,086 · Revenue $319,332
-
HOSPITALITY - 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.
Expenses $1,871,382 · Revenue $1,186,230
-
PATRIOT THEATER - THE WAR MEMORIAL PROVIDES CURATED FILMS TO PERSONS AND ORGANIZATIONS IN THE SURROUNDING COMMUNITIES.
Expenses $58,559 · Revenue $50
As filed on the 2022 return.
Listed in Part VII
-
Donna HobanDONNA HOBAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia NicholsonALICIA NICHOLSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Edward Russell IIIEDWARD RUSSELL III
TREASURER
- Total calculated
- $0
- Hours/week
- 1.2
-
Mary LamparterMARY LAMPARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Amy ChestertonAMY CHESTERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy CreedonBETSY CREEDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J Theodore EveringhamJ THEODORE EVERINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HuebnerCHARLES HUEBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Scottie KnightSCOTTIE KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edmund LazarEDMUND LAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Gen Rolf MammanGEN ROLF MAMMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie NicholsonSTEPHANIE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly WalshKELLY WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rj WolneyRJ WOLNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Andrew VanculinANDREW VANCULIN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0.4
-
Charles BurkeCHARLES BURKE
PRESIDENT AND C.E.O.
- Total calculated
- $416,876
- From this org
- $416,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $327,180
- Bonus
- $84,240
- Other
- $5,456
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $416,876
-
Nicole CharbonneauNICOLE CHARBONNEAU
CHIEF OPERATING OFFICER
- Total calculated
- $158,984
- From this org
- $158,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,200
- Bonus
- $4,584
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,984
-
Maria MillerMARIA MILLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $176,498
- From this org
- $176,498
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,498
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,498
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MEMBERSHIP DUES FOR THE DETROIT ATHLETIC CLUB ARE PAID BY THE WAR MEMORIAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301354
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