GROSSE POINTE WAR MEMORIAL ASSOCIATION

Address
32 LAKE SHORE ROAD
GROSSE POINTE FARMS, MI 482363726
Contact
Website: http://www.warmemorial.org
Phone: +1 (313) 881-7511
Nonprofit
NTEE: A80 - Historical Societies, Related Historical Activities
EIN: 38-1393849

Mission

TO PROVIDE EDUCATIONAL, CULTURAL, CIVIC, AND PATRIOTIC ACTIVITIES THAT ENRICH THE QUALITY OF LIFE THROUGH PROGRAMS, SERVICES, AND FACILITIES.
 20162015201420132012
Basic features of the organization
Year of formation1949
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$195,852.00$180,000.00$68,090.00$155,694.00$179,344.00
Sum of reportable (W2/1099) compensation$182,704.00$139,843.00$171,415.00$172,573.00$179,344.00
Number of employees142127111111110
Number of people compensated >$100k11111
Number of volunteers626323417
Number of highly compensated contractors000  
Personnel
Ahee, Anthony
TitleDIRECTOR    
Name of key/compensated personANTHONY AHEE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Burke, Charles
TitlePRESIDENT AND C.E.O.PRESIDENTPRESIDENT & CEO  
Name of key/compensated personCHARLES BURKECHARLES BURKECHARLES BURKE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org50.0050.0050.00  
Reportable compensation from org$182,704.00$139,843.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Collins, Brett
TitleDIRECTORDIRECTORBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRETT COLLINSBRETT COLLINSBRETT COLLINSBRETT COLLINSBRETT COLLINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.501.201.201.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Creedon, Betsy
TitleSECRETARYDIRECTORBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBETSY CREEDONBETSY CREEDONBETSY CREEDONBETSY CREEDON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.301.201.20 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Curtis-Walsh, Beverly
Title    ASSISTANT SECRETARY
Name of key/compensated person    BEVERLY CURTIS-WALSH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Curtiss-Walsh, Beverly
TitleVICE-CHAIRSECRETARYSECRETARYBOARD MEMBER 
Name of key/compensated personBEVERLY CURTISS-WALSHBEVERLY CURTISS-WALSHBEVERLY CURTISS-WALSHBEVERLY CURTISS-WALSH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.301.201.20 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Davies, Susan
Title CHAIRCHAIRVICE CHAIRVICE CHAIR
Name of key/compensated person SUSAN DAVIESSUSAN DAVIESSUSAN DAVIESSUSAN DAVIES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.703.503.501.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Deseranno, Don
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DON JOSEPH DESERANNODON JOSEPH DESERANNODON JOSEPH DESERANNO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.201.201.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Esshaki, Gene
Title    BOARD MEMBER
Name of key/compensated person    GENE ESSHAKI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Everingham, J
TitleCHAIRDIRECTORBOARD MEMBER  
Name of key/compensated personJ THEODORE EVERINGHAMJ THEODORE EVERINGHAMJ THEODORE EVERINGHAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.500.400.60  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Giovan, William
Title   PAST CHAIRMANPAST CHAIRMAN
Name of key/compensated person   WILLIAM J GIOVANWILLIAM J GIOVAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.501.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Goodwin, Malik
TitleDIRECTOR    
Name of key/compensated personMALIK GOODWIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hicks, Steven
Title   ASSISTANT TREASURERSECRETARY
Name of key/compensated person   STEVEN HICKSSTEVEN HICKS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.501.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jennings, William
Title  PAST CHAIRCHAIRMANCHAIRMAN
Name of key/compensated person  WILLIAM G JENNINGSWILLIAM G JENNINGSWILLIAM G JENNINGS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.204.201.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lamparter, Mary
TitleDIRECTOR    
Name of key/compensated personMARY LAMPARTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lazar, Edmund
TitleDIRECTORASSISTANT SECRETARYASSISTANT SECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated personEDMUND LAZAREDMUND LAZAREDMUND LAZAREDMUND LAZAREDMUND LAZAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.601.201.201.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Leon, Constantine
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CONSTANTINE LEONCONSTANTINE LEONCONSTANTINE LEON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.201.201.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lloyd, Linda
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  LINDA LLOYDLINDA LLOYD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.201.20 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Mammen, Rolf
TitleDIRECTORDIRECTORBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROLF MAMMENROLF MAMMENROLF MAMMENROLF MAMMEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.301.201.20 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Matschall, James
Title  TREASURERBOARD MEMBER 
Name of key/compensated person  JAMES N MATSCHALL JRJAMES N MATSCHALL JR 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.201.20 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Moran, Patrick
TitleDIRECTORDIRECTORBOARD MEMBERSECRETARYBOARD MEMBER
Name of key/compensated personPATRICK MORANPATRICK A MORANPATRICK A MORANPATRICK A MORANPATRICK MORAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.303.503.501.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Motschall, James
Title    BOARD MEMBER
Name of key/compensated person    JAMES MOTSCHALL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nicholson, Alicia
TitleDIRECTOR    
Name of key/compensated personALICIA NICHOLSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nicholson, Stephanie
TitleDIRECTOR    
Name of key/compensated personSTEPHANIE NICHOLSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
O'Brien, John
TitleTREASURERVICE-CHAIR/TREASURERVICE-CHAIR/INTERIM PRESIDENTTREASURERTREASURER
Name of key/compensated personJOHN O'BRIENJOHN O'BRIENJOHN O'BRIENJOHN O'BRIENJOHN O'BRIEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.250.403.503.501.00
Reportable compensation from org$0.00$0.00$7,208.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$7,208.00$0.00$0.00
Park, John
TitleDIRECTOR    
Name of key/compensated personJOHN PARK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Prost, John
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JOHN C PROSTJOHN PROST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.201.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ricci, Joseph
TitleDIRECTOR    
Name of key/compensated personJOSEPH RICCI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Selvaggio, Theresa
TitleDIRECTORDIRECTORBOARD MEMBERASSISTANT SECRETARYBOARD MEMBER
Name of key/compensated personTHERESA SELVAGGIOTHERESA SELVAGGIOTHERESA SELVAGGIOTHERESA SELVAGGIOTHERESA SELVAGGIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.250.103.503.501.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Thomas
TitleDIRECTOR    
Name of key/compensated personTHOMAS SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stinson, Toni
Title  BOARD MEMBER  
Name of key/compensated person  TONI STINSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.60  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stonisch-Monahan, Mary
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MARY SUE STONISCH-MONAHANMARY SUE STONISCH-MONAHAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.201.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thompson, Deborah
TitleDIRECTORDIRECTORBOARD MEMBER  
Name of key/compensated personDEBORAH THOMPSONDEBORAH THOMPSONDEBORAH THOMPSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.250.400.60  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wachler, Julia
TitleDIRECTOR    
Name of key/compensated personJULIA WACHLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Weber, Mark
Title  FORMER PRESIDENTPAST PRESIDENTPRESIDENT
Name of key/compensated person  MARK WEBERMARK WEBERMARK WEBER
Position of compensated person
Average hours per week working for org  0.0040.0040.00
Reportable compensation from org  $164,207.00$172,573.00$179,344.00
Other comp, non-reportable, from org and related orgs  $0.00$1,970.00$8,472.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wolney, Rj
TitleDIRECTOR    
Name of key/compensated personRJ WOLNEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.25    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHONORING 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.HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY.HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY.HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY.HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY.
Program service expenses, total$3,123,221.00$3,223,743.00$2,825,939.00$2,733,756.00$2,651,316.00
Programs, including revenue & expenses
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-SESSION 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 FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES.
Program expenses$1,419,928.00$1,405,663.00$1,302,105.00$1,350,454.00$1,309,795.00
Program revenue$640,289.00$776,984.00$739,090.00$696,506.00$705,536.00
Program descriptionCOMMUNITY 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-SESSION 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 FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES.LIFELONG LEARNING - THE ASSOCIATION PROVIDES DIVERSE, LIFELONG LEARNING 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 ASSOCIATION ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS SUCH AS FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES.LIFELONG LEARNING - THE ASSOCIATION PROVIDES DIVERSE, LIFELONG LEARNING 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 ASSOCIATION ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS SUCH AS FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES.LIFELONG LEARNING - THE ASSOCIATION PROVIDES DIVERSE, LIFELONG LEARNING 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 ASSOCIATION ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS SUCH AS FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES.LIFELONG LEARNING - THE ASSOCIATION PROVIDES DIVERSE, LIFELONG LEARNING 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 ASSOCIATION ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS SUCH AS FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES.
HOSPITALITY - THE WAR MEMORIAL PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NON-PROFIT 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.
Program expenses$1,536,002.00$1,504,671.00$1,197,459.00$1,192,270.00$1,152,221.00
Program revenue$2,051,763.00$1,720,798.00$1,543,239.00$1,516,081.00$1,509,887.00
Program descriptionHOSPITALITY - THE WAR MEMORIAL PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NON-PROFIT 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.FOOD SERVICE - THE ASSOCIATION PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE ASSOCIATION'S FOOD SERVICE DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS.FOOD SERVICE - THE ASSOCIATION PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE ASSOCIATION'S FOOD SERVICE DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS.FOOD SERVICE - THE ASSOCIATION PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE ASSOCIATION'S FOOD SERVICE DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS.FOOD SERVICE - THE ASSOCIATION PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE ASSOCIATION'S FOOD SERVICE DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS.
WAR MEMORIAL TV - THE WAR MEMORIAL PROVIDES LOCAL ORGANIZATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS, MICHIGAN.
Program expenses$167,291.00$313,409.00$326,375.00$191,032.00$189,300.00
Program revenue$372,574.00$353,336.00$322,815.00$337,609.00$337,543.00
Program descriptionWAR MEMORIAL TV - THE WAR MEMORIAL PROVIDES LOCAL ORGANIZATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS, MICHIGAN.GROSSE POINTE WAR MEMORIAL TV 5 - THE ASSOCIATION PROVIDES LOCAL ORIGINATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS.GROSSE POINTE WAR MEMORIAL TV 5 - THE ASSOCIATION PROVIDES LOCAL ORIGINATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS.GROSSE POINTE WAR MEMORIAL TV 5 - THE ASSOCIATION PROVIDES LOCAL ORIGINATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS.GROSSE POINTE WAR MEMORIAL TV 5 - THE ASSOCIATION PROVIDES LOCAL ORIGINATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS.
Financial data
Revenue
Total revenue$4,296,331.00$3,881,566.00$3,565,160.00$3,570,856.00$3,335,469.00
Revenue from contributions (total)$567,115.00$580,795.00$295,693.00$385,608.00$484,294.00
Revenue from noncash contributions $13,433.00$18,330.00$16,467.00 
Investment income, current yr$650,538.00$481,405.00$646,974.00$616,772.00$266,539.00
Total revenue from grants, etc., current yr$567,115.00$580,795.00$295,693.00$385,608.00$484,294.00
Total unrelated business revenue$16,593.00$10,447.00$25,237.00$32,573.00$29,456.00
Other revenue, current yr-$2,541.00-$42,199.00-$7,888.00-$14,293.00$2,214.00
Net unrelated business taxable revenue-$2,307.00-$3,304.00-$4,585.00-$7,857.00-$4,068.00
Program service revenue (total)$3,081,219.00$2,861,565.00$2,630,381.00$2,582,769.00$2,582,422.00
Gross receipts$16,966,393.00$5,480,347.00$13,254,708.00$11,724,604.00$3,335,469.00
Sources of contributions
Revenue from fundraising events$43,298.00$71,365.00$46,302.00$71,320.00$17,264.00
Revenue from all other contributions$523,817.00$509,430.00$249,391.00$314,288.00$467,030.00
Other types of revenue
Miscellaneous revenue (total) -$9,151.00$8,083.00$8,893.00$2,214.00
Income from dividends, interest, and similar investments$247,165.00$282,246.00$249,389.00$263,263.00$257,653.00
Net rental income $0.00$0.00 $0.00
Net income from fundraising events-$2,541.00-$33,048.00-$15,971.00-$23,186.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,023,354.00$4,047,900.00$3,349,394.00$3,538,954.00$3,319,279.00
Total functional expenses: program service $3,123,221.00$3,223,743.00$2,825,939.00$2,733,756.00$2,651,316.00
Total functional expenses: management and general$619,657.00$676,304.00$358,543.00$557,427.00$509,759.00
Total functional expenses: fundraising$280,476.00$147,853.00$164,912.00$247,771.00$158,205.00
Fees for services
Legal fees (total)$629.00$11,922.00$8,505.00$14,717.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$13,911,528.00$14,129,512.00$14,229,675.00$13,926,841.00$13,339,403.00
Total assets, beginning of year$14,129,512.00$14,229,675.00$13,926,841.00$13,339,403.00$13,172,511.00
Total liabilities$514,685.00$687,991.00$580,997.00$718,949.00$567,982.00
Total liabilities, beginning of year$687,991.00$580,997.00$718,949.00$567,982.00$422,086.00
Pledges & accounts receivable, net$46,599.00$46,102.00$46,102.00$45,334.00$40,250.00
Unrestricted net assets, end of yr$13,103,517.00$13,191,758.00$13,346,350.00$12,907,043.00$12,578,455.00
Temporarily restricted net assets$176,551.00$132,988.00$185,553.00$184,074.00$76,191.00
Permanently restricted net assets, end of yr$116,775.00$116,775.00$116,775.00$116,775.00$116,775.00
Net assets$13,396,843.00$13,441,521.00$13,648,678.00$13,207,892.00$12,771,421.00
Net assets, beginning of year$13,441,521.00$13,648,678.00$13,207,892.00$12,771,421.00$12,750,425.00
Other liabilities$0.00$52,028.00$95,386.00$161,118.00$89,512.00
Other assets$145,276.00$202,298.00$231,917.00$291,841.00$211,341.00
Investments: publicly traded securities$10,844,502.00$11,012,989.00$11,043,367.00$10,562,003.00$9,727,126.00
Cash: non-interest bearing$2,500.00$2,500.00$2,000.00$2,000.00$2,000.00
Cash: non-interest bearing, beginning of year$2,500.00$2,000.00$2,000.00$2,000.00 
Inventories for sale or use$12,435.00$27,874.00   
Other financial variables
Revenue less expenses$272,977.00-$166,334.00$215,766.00$31,902.00$16,190.00
Advertising (total)$78,722.00$102,754.00$70,883.00$81,364.00 
Savings & temp cash investment$198,505.00$124,838.00$189,617.00$229,580.00$480,561.00
Accounts receivable, net$184,118.00$179,706.00$167,167.00$181,023.00$157,976.00
Prepaid expenses & deferred charges$30,114.00$11,750.00$38,022.00$19,127.00$35,419.00
Accounts payable & accrued expenses$315,842.00$402,327.00$263,869.00$359,744.00$255,233.00
Deferred revenue$198,843.00$233,636.00$221,742.00$198,087.00$223,237.00
Total net assets or fund balances$13,396,843.00$13,441,521.00$13,648,678.00$13,207,892.00$12,771,421.00
Depreciation, depletion, amortization$262,516.00$270,810.00$268,850.00$274,779.00$289,919.00
Governance and accountability
Number of voting members2011171716
Number of independent voting members2011171716
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-08-012014-08-012013-08-012012-08-012011-08-01
Tax year end date2016-07-012015-07-012014-07-012013-07-012012-07-01
Indicators for schedules (selected)
Business transaction with family member    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2017-04-182016-07-252014-12-292014-03-062012-12-31
IRS schema version2015v2.12014v6.02013v3.02012v2.12011v1.2
Filing identifier201623419349300522201600929349300325201433449349300438201410139349300931201233499349300038
Use these data in your project Benchmark this organization against its peers