GROSSE POINTE WAR MEMORIAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GROSSE POINTE WAR MEMORIAL ASSOCIATION (EIN 38-1393849)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-15
- IRS object ID
- 201143499349300119
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T13:36:39-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS BURI & MCCONKEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31700 TELEGRAPH RD SUITE 220 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381393849 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSE POINTE WAR MEMORIAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROS | NameControl |
| Phone | 3138817511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 LAKESHORE ROAD | AddressLine1 |
| City | GROSSE POINTE FARMS | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WEBER | Name |
| Title | PRESIDENT | Title |
| Phone | 3138817511 | Phone |
| Date Signed | 2011-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY JABLONSKI CPA | Name |
| Phone | 2486467440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK WEBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 LAKESHORE ROAD | AddressLine1 |
| City | GROSSE POINTE FARMS | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7623078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WARMEMORIAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 21430 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2465 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 501255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 271226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2550246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2426294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 293818 | InvestmentIncomePriorYear |
| Investment Income Current Year | 622978 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18631 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3363950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3320498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1756744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2096478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1550519 | OtherExpensePriorYear |
| Other Expenses Current Year | 1498400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3313263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3594878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -274380 | RevenuesLessExpensesCY |
| Total Assets BOY | 13623134 | TotalAssetsBOY |
| Total Assets EOY | 13172511 | TotalAssetsEOY |
| Total Liabilities BOY | 554588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 422086 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13068546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12750425 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1634413 | Expense |
| Revenue | 669722 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 983356 | Expense |
| Revenue | 1430309 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194485 | Expense |
| Revenue | 304833 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2812254 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE LANGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138817511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 LAKESHORE | AddressLine1 |
| City | GROSSE POINTE FARMS | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARK WEBER | |||||||
| PRESIDENT | 40.00 | X | X | X | 174953 | 0 | 4410 |
| WILLIAM E BROWNSCOMBE | |||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | ||
| STEVEN HICKS | |||||||
| ASSISTANT SECRETARY | X | X | 0 | 0 | 0 | ||
| WILLIAM J GIOVAN | |||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | ||
| CONSTANTINE LEON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| BEVERLY CURTISS-WALSH | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| WILLIAM JENNINGS | |||||||
| VICE CHAIRMAN | X | 0 | 0 | 0 | |||
| GLENN R BROWN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| DON JOSEPH DESERANNO | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| D MARK KRUEGER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| SUSAN DAVIES | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| ANNE UGVAL | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| GARY SPICER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| PATRICK MORAN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JOHN O'BRIEN | |||||||
| TREASURER | X | 0 | 0 | 0 | |||
| JOHN PROST | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| THERESA SELVAGGIO | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174953 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4410 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US FOODSERVICE INC | |||||
| BOX 98912 | CHICAGO | IL | 606938612 | FOOD SERVICE | 128301 |
| GROSSE POINTE DRIVING SCHOOL INC | |||||
| 32 LAKESHORE DRIVE | GROSSE POINTE | MI | 48236 | DRIVING SCHOOL | 118936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 8260 | FundraisingEvents |
| All Other Contributions | 262966 | AllOtherContributions |
| Total Contributions | 271226 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FOOD SERVICE | 722210 | 1430309 | 1430309 | |
| LIFELONG LEARNING | 611600 | 669722 | 669722 | |
| GROSSE POINTE WAR MEMO | 517000 | 304833 | 304833 | |
| FOOD SERVICE | 532000 | 21430 | 21430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2426294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319629 | TotalRevenueColumn |
| Exclusion | $319,629 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4605929 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4302580 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 303349 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303349 | TotalRevenueColumn |
| Exclusion | $303,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3320498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2404864 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21430 | UnrelatedBusinessRevenue |
| Exclusion | $622,978 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172221 | Total |
| Management And General | 172221 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211798 | Total |
| Program Services | 974070 | ProgramServices |
| Management And General | 141879 | ManagementAndGeneral |
| Fundraising | 95849 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503367 | Total |
| Program Services | 354778 | ProgramServices |
| Management And General | 113848 | ManagementAndGeneral |
| Fundraising | 34741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108837 | Total |
| Program Services | 91012 | ProgramServices |
| Management And General | 12109 | ManagementAndGeneral |
| Fundraising | 5716 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100255 | Total |
| Program Services | 73058 | ProgramServices |
| Management And General | 19748 | ManagementAndGeneral |
| Fundraising | 7449 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35345 | Total |
| Management And General | 35345 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42022 | Total |
| Management And General | 42022 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207126 | Total |
| Program Services | 196471 | ProgramServices |
| Management And General | 9176 | ManagementAndGeneral |
| Fundraising | 1479 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272732 | Total |
| Program Services | 261223 | ProgramServices |
| Management And General | 9911 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51513 | Total |
| Program Services | 48863 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 284047 | 279280 | 4433 | 334 |
| LECTURES, CLASSES, WORK | 219336 | 219336 | ||
| PROGRAM CENTER EVENTS | 126119 | 126119 | ||
| PRINTING AND PUBLICATIO | 71112 | 60755 | 4271 | 6086 |
| EQUIPMENT RENTAL & MAIN | 66596 | 49253 | 9777 | 7566 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121952 | Total |
| Program Services | 78036 | ProgramServices |
| Management And General | 18892 | ManagementAndGeneral |
| Fundraising | 25024 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3594878 | Total |
| Program Services | 2812254 | ProgramServices |
| Management And General | 596414 | ManagementAndGeneral |
| Fundraising | 186210 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645996 | BOY |
| EOY | 1201130 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17150 | BOY |
| EOY | 10500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173987 | BOY |
| EOY | 168585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33234 | BOY |
| EOY | 54157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6638235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3838079 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976974 | BOY |
| EOY | 2800156 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8775793 | BOY |
| EOY | 8937983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13623134 | BOY |
| EOY | 13172511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233985 | BOY |
| EOY | 235945 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169996 | BOY |
| EOY | 186141 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135607 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554588 | BOY |
| EOY | 422086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12948639 | BOY |
| EOY | 12621345 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119907 | BOY |
| EOY | 129080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13068546 | BOY |
| EOY | 12750425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13623134 | BOY |
| EOY | 13172511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -274380 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -43741 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 652340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253794 | CurrentTaxYear |
| Total | 2162431 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 652340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253794 | CurrentTaxYear |
| Total | 2162431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 245950 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1916481 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319629 | CurrentTaxYear |
| Total | 2052759 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5676 | CurrentTaxYearMinus3Years |
| Total | 8536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4223726 | TotalSupport |
| Gross Receipts From Admissions Etc | 12098019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8812759 | BeginningOfYearBalance |
| Contributions | 253794 | Contributions |
| Investment Earnings Or Losses | 527112 | InvestmentEarningsOrLosses |
| Other Expenditures | -68398 | OtherExpenditures |
| End Of Year Balance | 9525267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8506769 | BeginningOfYearBalance |
| Contributions | 343229 | Contributions |
| Investment Earnings Or Losses | 599664 | InvestmentEarningsOrLosses |
| Other Expenditures | -636903 | OtherExpenditures |
| End Of Year Balance | 8812759 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10658948 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2152179 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8506769 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 752700 | OtherCostOrOtherBasis |
| Book Value | 752700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1697034 | OtherCostOrOtherBasis |
| Depreciation | 1291786 | Depreciation |
| Book Value | 405248 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3323827 | OtherCostOrOtherBasis |
| Depreciation | 1954003 | Depreciation |
| Book Value | 1369824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 816876 | OtherCostOrOtherBasis |
| Depreciation | 592290 | Depreciation |
| Book Value | 224586 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47798 | OtherCostOrOtherBasis |
| Book Value | 47798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2800156 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES | 4246476 | F |
| DEBT SECURITIES | 4691507 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8937983 | TotalOfBookValueSecurities |
| Total Revenue | 3320498 | TotalRevenue |
| Total Expenses | 3594878 | TotalExpenses |
| Excess Or Deficit For Year | -274380 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -43741 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -43741 | TotalAdjustments |
| Excess Or Deficit Per FS | -318121 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3320498 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3320498 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3320498 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3551137 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3551137 | ExpensesSubtotal |
| Other Expenses Not Included | 43741 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 43741 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3594878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS PRIMARILY FOR THE PERSERVATION AND MAINTENANCE OF THE FACILITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION ADHERES TO THE PROVISIONS OF FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AS REQUIRED FOR NON-PUBLIC ENTITIES. THE ASC CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. ASC 740 REQUIRES THAT MANAGEMENT RECOGNIZE IN THE FINANCIAL STATEMENTS, THE IMPACT OF ANY INCOME TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION FOR ALL OPEN TAX YEARS. PREVIOUS TAX YEARS OPEN TO FEDERAL EXAMINATION INCLUDE FISCAL YEARS ENDING JULY 31, 2008, 2009, AND 2010. FOR MICHIGAN, OPEN TAX YEARS ARE FISCAL YEARS ENDING JULY 31, 2009 AND 2010. AS OF JULY 31, 2011, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL UNDER THIS STANDARD. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES ON INVESMENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISCELLANEOUS | NameOfEvent1 |
| Gross Receipts Event1 | 8260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8260 | CharitableContributionsEvent1 |
| Gross Receipts Total | 8260 | GrossReceiptsTotal |
| Charitable Contributions Total | 8260 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK WEBER | NamePerson |
| Base Compensation Filing Org | 174953 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4410 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179363 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DUES TO THE GROSSE POINTE YACHT CLUB ARE INCLUDED IN COMPENSATION | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CLARINDA RAY | |||
| FORMER BOARD MEMBER | 2275 | PROVIDED SERVICES ON BEHALF OF C.R. RAY & ASSOCIATES, INC. | 0 |
| BILL GILBRIDE | |||
| FORMER BOARD MEMBER | 500 | PROVIDED LEGAL SERVICES ON BEHALF OF ABBOTT, NICHOLSON, ESSHAKI & YOUNGBLOOD | 0 |
| BILL MONAHAN | |||
| FORMER BOARD MEMBER | 3672 | REPLACED HANDRAILS IN AUDITORIUM | 0 |
| BILL MONAHAN | |||
| FORMER BOARD MEMBER | 324 | WORK FOR CABLE PULL BOX COVER | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IF TIMING DOES NOT PERMIT A MEETING TO DISCUSS THE 990, A COPY OF THE 990 IS SENT VIA E-MAIL OR HARD COPY TO ALL FINANCE AND INVESTMENT COMMITTEE MEMBERS. | |
| ANNUALLY, KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN WRITING. THE WRITTEN DISCLOSURES FROM EACH INDIVIDUAL ARE AVAILABLE FOR REVIEW UPON REQUEST. MATERIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXTERNAL FIRMS WERE CONSULTED TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION. EXECUTIVE COMMITTEE REPORTS APPROVAL OF EXECUTIVE COMPENSATION TO THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -43,741. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED. | FORM 990, PART XII, LINE 2C |