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Nonprofiteer
← GROSSE POINTE WAR MEMORIAL ASSOCIATION

Form 990 for tax year 2023

Filed by GROSSE POINTE WAR MEMORIAL ASSOCIATION.

Totals

Total revenue
$6,676,828
Total expenses
$7,447,953
Contributions and grants received
$590,107
Grants paid
$0
Program service revenue
$5,285,745
Investment income
$513,928
Other revenue
$287,048
Total assets, end of year
$38,231,455
Total liabilities, end of year
$9,083,258
Net assets or fund balances, end of year
$29,148,197
Program services expenses (Part IX)
$6,286,440
Management and general expenses
$822,273
Fundraising expenses
$339,240
Program service expenses (Part III)
$6,286,440

Program services were 84.4% 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

    $590,107

  • 2a · Program service revenue: HOSPITALITY

    total $4,808,475 · related or exempt $4,679,213 · unrelated business $129,262

  • 2b · Program service revenue: COMMUNITY ENGAGEMENT

    total $477,270 · related or exempt $477,270

  • 3 · Investment income

    total $518,718 · excluded $518,718

  • 7a · Gross sales of assets other than inventory

    securities $13,715,492 · other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    securities $13,685,571 · other assets $36,211

  • 7c · Gain or loss

    securities $29,921 · other assets -$34,711

  • 7d · Net gain or loss

    total -$4,790 · excluded -$4,790

  • 8a · Fundraising events: gross income

    $74,190

  • 8b · Fundraising events: direct expenses

    $92,164

  • 8c · Net income from fundraising events

    total -$17,974 · excluded -$17,974

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $305,022 · excluded $305,022

  • 11e · Other revenue, total

    $305,022

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $528,585 · program services $441,864 · management and general $60,827 · fundraising $25,894

  • 7 · Other salaries and wages

    total $2,571,118 · program services $2,149,294 · management and general $295,872 · fundraising $125,952

  • 8 · Pension plan contributions

    total $83,393 · program services $53,458 · management and general $19,789 · fundraising $10,146

  • 9 · Other employee benefits

    total $168,855 · program services $108,243 · management and general $40,068 · fundraising $20,544

  • 10 · Payroll taxes

    total $218,902 · program services $184,315 · management and general $24,351 · fundraising $10,236

  • 11f · Fees: investment management

    total $45,329 · management and general $45,329

  • 11g · Fees: other

    total $487,060 · program services $278,546 · management and general $118,448 · fundraising $90,066

  • 12 · Advertising and promotion

    total $87,676 · program services $61,672 · management and general $12,319 · fundraising $13,685

  • 13 · Office expenses

    total $201,713 · program services $186,550 · management and general $9,963 · fundraising $5,200

  • 16 · Occupancy

    total $328,594 · program services $303,890 · management and general $22,361 · fundraising $2,343

  • 19 · Conferences, conventions and meetings

    total $50,218 · management and general $50,218

  • 20 · Interest

    total $609,436 · program services $540,546 · management and general $44,861 · fundraising $24,029

  • 22 · Depreciation, depletion and amortization

    total $920,707 · program services $852,643 · management and general $61,488 · fundraising $6,576

  • 23 · Insurance

    total $113,434 · program services $101,927 · management and general $9,248 · fundraising $2,259

  • 24a · Other expenses: FOOD AND BEVERAGE COSTS

    total $576,322 · program services $576,322

  • 24b · Other expenses: PROGRAM EXPENSES

    total $355,270 · program services $355,270

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $101,341 · program services $91,900 · management and general $7,131 · fundraising $2,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,330 · end of year $414,618

  • 3 · Pledges and grants receivable

    beginning of year $209,375 · end of year $77,851

  • 4 · Accounts receivable

    beginning of year $11,015 · end of year $6,566

  • 8 · Inventories for sale or use

    beginning of year $20,308 · end of year $26,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,270 · end of year $16,840

  • 10a · Land, buildings and equipment: cost or other basis

    $28,668,975

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,763,082

  • 10c · Land, buildings and equipment, net

    beginning of year $23,513,063 · end of year $24,905,893

  • 11 · Investments: publicly traded securities

    beginning of year $22,488,431 · end of year $12,581,466

  • 15 · Other assets

    beginning of year $215,599 · end of year $202,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $420,050 · end of year $414,797

  • 19 · Deferred revenue

    beginning of year $920,757 · end of year $881,752

  • 23 · Secured mortgages and notes payable

    beginning of year $16,297,223 · end of year $7,728,220

  • 25 · Other liabilities

    beginning of year $79,129 · end of year $58,489

  • 27 · Net assets without donor restrictions

    beginning of year $28,844,917 · end of year $29,009,181

  • 28 · Net assets with donor restrictions

    beginning of year $221,315 · end of year $139,016

Mission and programs · 2023

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 $2,242,937 · Revenue $477,270

  • 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 $3,850,649 · Revenue $4,679,213

  • PATRIOT THEATER - THE WAR MEMORIAL PROVIDES CURATED FILMS TO PERSONS AND ORGANIZATIONS IN THE SURROUNDING COMMUNITIES.

    Expenses $192,854

As filed on the 2023 return.

Listed in Part VII

  • Donna Hoban

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Chesterton

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • Edward Russell III

    TREASURER

    Total calculated
    $0
    Hours/week
    1.2

  • Alicia Nicholson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8

  • Charles Huebner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Scottie Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gen Rolf Mamman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Jodie Rappe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Richard Swaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Taub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Aaron Turk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Vanculin

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0.4

  • Kelly Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rj Wolney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Maria Miller

    PRESIDENT AND C.E.O.

    Total calculated
    $254,817
    From this org
    $254,817
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $254,817
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $254,817

  • Nicole Charbonneau

    CHIEF OPERATING OFFICER

    Total calculated
    $172,063
    From this org
    $172,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $164,743
    Bonus
    $7,320
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,063

  • Ericka Sobczak

    DIRECTOR, HUMAN RESOURCES

    Total calculated
    $101,705
    From this org
    $101,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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

  • 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

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
2023
Filed
23 August 2024
IRS schema version
2023v5.1
Source object
202432369349300128

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