WASHINGTON MO KC MEMORIAL ASSOCIATION

Address
1121 COLUMBUS LANE
WASHINGTON, MO 63090
Contact
Phone: +1 (636) 239-3756
Nonprofit
NTEE: Y40 - Fraternal Beneficiary Societies
EIN: 43-1288369

Mission

THE ASSOCIATION'S SOLE PURPOSE IS TO HOLD TITLE TO REAL ESTATE HOUSING THE FACILITIES OF ITS RELATED ORGANIZATIONS, KNIGHTS OF COLUMBUS 1121 SEISL COUNCIL AND WASHINGTON COLUMBIAN CLUB, INC. ALL INCOME AND EXPENSE IS USED SOLELY FOR THAT PURPOSE.
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code02
PF filing required0    
Metropolitan statistical area7040
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Alferman, Tracy
TitleDirector    
Name of key/compensated personTRACY ALFERMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Alfermann, Andrew
TitleSecretarySecretarySecretary  
Name of key/compensated personANDREW ALFERMANNANDREW ALFERMANNANDREW ALFERMANN  
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.005.005.00  
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  
Average hours per week working for related orgs0.000.000.00  
Allemann, Justin
TitleTreasurerDirectorDirector  
Name of key/compensated personJUSTIN ALLEMANNJUSTIN ALLEMANNJUSTIN ALLEMANN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
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  
Average hours per week working for related orgs0.000.000.00  
Bargen, Roger
Title    Director
Name of key/compensated person    ROGER BARGEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Biermann, Don
TitleDirector    
Name of key/compensated personDON BIERMANN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Boland, Nick
Title   TreasurerTreasurer
Name of key/compensated person   NICK BOLANDNICK BOLAND
Position of compensated person
Average hours per week working for org   5.005.00
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
Average hours per week working for related orgs   0.000.00
Bruckerhoff, Ken
TitleDirectorDirector   
Name of key/compensated personKEN BRUCKERHOFFKEN BRUCKERHOFF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Average hours per week working for related orgs0.000.00   
Carr, Kevin
Title   Vice PresidentVice President
Name of key/compensated person   KEVIN CARRKEVIN CARR
Position of compensated person
Average hours per week working for org   5.005.00
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
Average hours per week working for related orgs   0.000.00
Cassat, Ben
Title Vice PresidentVice PresidentSecretaryDirector
Name of key/compensated person BEN CASSATBEN CASSATBEN CASSATBEN CASSAT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org 5.005.005.005.00
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
Average hours per week working for related orgs 0.000.000.000.00
Deutschmann, Scott
TitleVice PresidentDirector   
Name of key/compensated personSCOTT DEUTSCHMANNSCOTT DEUTSCHMANN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Average hours per week working for related orgs0.000.00   
Elbert, Robert
Title    Director
Name of key/compensated person    ROBERT ELBERT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Hanneken, Brad
Title   PresidentSecretary
Name of key/compensated person   BRAD HANNEKENBRAD HANNEKEN
Position of compensated person
Average hours per week working for org   5.005.00
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
Average hours per week working for related orgs   0.000.00
Hotz, Ben
Title DirectorDirectorDirector 
Name of key/compensated person BEN HOTZBEN HOTZBEN HOTZ 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
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 
Average hours per week working for related orgs 0.000.000.00 
Klott, Dan
Title    President
Name of key/compensated person    DAN KLOTT
Position of compensated person
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Kopmann, Mike
Title TreasurerDirectorDirector 
Name of key/compensated person MIKE KOPMANNMIKE KOPMANNMIKE KOPMANN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 5.005.005.00 
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 
Average hours per week working for related orgs 0.000.000.00 
Mantle, Kyle
Title   DirectorDirector
Name of key/compensated person   KYLE MANTLEKYLE MANTLE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
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
Average hours per week working for related orgs   0.000.00
Marquart, Billy
TitleDirector    
Name of key/compensated personBILLY MARQUART    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Matchett, Matt
TitleDirectorDirector   
Name of key/compensated personMATT MATCHETTMATT MATCHETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Average hours per week working for related orgs0.000.00   
Moritz, Chris
TitleDirector    
Name of key/compensated personCHRIS MORITZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Mundwiller, Phil
Title  TreasurerDirectorDirector
Name of key/compensated person  PHIL MUNDWILLERPHIL MUNDWILLERPHIL MUNDWILLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org  5.005.005.00
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
Average hours per week working for related orgs  0.000.000.00
Nowak, Matt
Title    Director
Name of key/compensated person    MATT NOWAK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Average hours per week working for related orgs    0.00
Patke, Eric
Title  Director  
Name of key/compensated person  ERIC PATKE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
Average hours per week working for related orgs  0.00  
Piontek, Chris
Title  DirectorDirectorDirector
Name of key/compensated person  CHRIS PIONTEKCHRIS PIONTEKCHRIS PIONTEK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
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
Average hours per week working for related orgs  0.000.000.00
Piontek, John
TitlePresidentDirector   
Name of key/compensated personJOHN PIONTEKJOHN PIONTEK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Average hours per week working for related orgs0.000.00   
Pollack, Mark
Title   DirectorDirector
Name of key/compensated person   MARK POLLACKMARK POLLACK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
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
Average hours per week working for related orgs   0.000.00
Pollock, Mark
Title  Director  
Name of key/compensated person  MARK POLLOCK  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
Average hours per week working for related orgs  0.00  
Richardson, Andy
TitleDirector    
Name of key/compensated personANDY RICHARDSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Schroeder, Jason
Title PresidentPresident  
Name of key/compensated person JASON SCHROEDERJASON SCHROEDER  
Position of compensated person
Average hours per week working for org 5.005.00  
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  
Average hours per week working for related orgs 0.000.00  
Schroeder, Jay
Title   Director 
Name of key/compensated person   JAY SCHROEDER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Average hours per week working for related orgs   0.00 
Schroeder, Joe
TitleDirectorDirectorDirector  
Name of key/compensated personJOE SCHROEDERJOE SCHROEDERJOE SCHROEDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
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  
Average hours per week working for related orgs0.000.000.00  
Schroeder, Tom
Title   Director 
Name of key/compensated person   TOM SCHROEDER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ASSOCIATION'S SOLE PURPOSE IS TO HOLD TITLE TO REAL ESTATE HOUSING THE FACILITIES OF ITS RELATED ORGANIZATIONS, KNIGHTS OF COLUMBUS 1121 SEISL COUNCIL AND WASHINGTON COLUMBIAN CLUB, INC. ALL INCOME AND EXPENSE IS USED SOLELY FOR THAT PURPOSE.THE ASSOCIATION'S SOLE PURPOSE IS TO HOLD TITLE TO REAL ESTATE HOUSING THE FACILITIES OF ITS RELATED ORGANIZATIONS, KNIGHTS OF COLUMBUS 1121 SEISL COUNCIL AND WASHINGTON COLUMBIAN CLUB, INC. ALL INCOME AND EXPENSE IS USED SOLELY FOR THAT PURPOSE.The association's sole purpose is to hold title to real estate housing the facilities of its related organizations. All income and expense is used solely for that purpose.The association's sole purpose is to hold title to real estate housing the facilities of its related organizations. All income and expense is used solely for that purpose.The association's sole purpose is to hold title to real estate housing the facilities of its related organizations. All income and expense is used solely for that purpose.
Program service expenses, total$206,809.00$212,998.00$173,195.00$173,759.00$170,587.00
Programs, including revenue & expenses
THE ASSOCIATION RENTS ITS FACILITIES TO ORGANIZATIONS AND INDIVIDUALS FOR MEETINGS, PARTIES, ETC. TO RAISE FUNDS FOR THE ONGOING FRATERNAL, CHARITABLE, RELIGIOUS AND SOCIAL ACTIVITIES OF ITS MEMBERS.
Program expenses$206,809.00$212,998.00$173,195.00$173,759.00$170,587.00
Program revenue$102,653.00$104,344.00$92,971.00$121,983.00$130,894.00
Program descriptionTHE ASSOCIATION RENTS ITS FACILITIES TO ORGANIZATIONS AND INDIVIDUALS FOR MEETINGS, PARTIES, ETC. TO RAISE FUNDS FOR THE ONGOING FRATERNAL, CHARITABLE, RELIGIOUS AND SOCIAL ACTIVITIES OF ITS MEMBERS.THE ASSOCIATION RENTS ITS FACILITIES TO ORGANIZATIONS AND INDIVIDUALS FOR MEETINGS, PARTIES, ETC. TO RAISE FUNDS FOR THE ONGOING FRATERNAL, CHARITABLE, RELIGIOUS AND SOCIAL ACTIVITIES OF ITS MEMBERS.The association rents its facilities to organizations and individuals for bingo, meetings, parties, etc. to raise funds for the ongoing fraternal, charitable, religious and social activities of its members.The association rents its facilities to organizations and individuals for bingo, meetings, parties, etc. to raise funds for the ongoing fraternal, charitable, religious and social activities of its members.The association rents its facilities to organizations and individuals for bingo, meetings, parties, etc. to raise funds for the ongoing fraternal, charitable, religious and social activities of its members.
Financial data
Revenue
Total revenue$194,340.00$200,083.00$181,824.00$163,575.00$179,398.00
Revenue from contributions (total)$90,307.00$95,707.00$88,759.00$41,478.00$48,316.00
Investment income, current yr$73.00$32.00$94.00$114.00$188.00
Total revenue from grants, etc., current yr$90,307.00$95,707.00$88,759.00$41,478.00$48,316.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,307.00$0.00$0.00$0.00$0.00
Program service revenue (total)$102,653.00$104,344.00$92,971.00$121,983.00$130,894.00
Gross receipts$194,340.00$200,083.00$181,824.00$163,575.00$179,398.00
Sources of contributions
Contributions revenue from membership dues$12,141.00$13,715.00$13,608.00$14,143.00$14,668.00
Contributions from related organizations$78,121.00$80,442.00$70,151.00$27,335.00$33,648.00
Revenue from all other contributions$45.00$1,550.00$5,000.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$1,307.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$73.00$32.00$94.00$114.00$188.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$221,959.00$219,798.00$201,912.00$201,091.00$193,244.00
Total functional expenses: program service $217,259.00$212,998.00$173,195.00$173,759.00$170,587.00
Total functional expenses: management and general$4,700.00$6,800.00$28,717.00$27,332.00$22,657.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,039,495.00$1,085,850.00$1,127,325.00$895,556.00$942,257.00
Total assets, beginning of year$1,085,850.00$1,127,325.00$895,556.00$942,257.00$948,953.00
Total liabilities$251,565.00$270,301.00$292,061.00$40,204.00$49,389.00
Total liabilities, beginning of year$270,301.00$292,061.00$40,204.00$49,389.00$42,239.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$787,930.00$815,549.00$835,264.00$855,352.00$892,868.00
Net assets, beginning of year$815,549.00$835,264.00$855,352.00$892,868.00$906,714.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$10.00$10.00$10.00$10.00$10.00
Cash: non-interest bearing, beginning of year$10.00$10.00$10.00$10.00$10.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$27,619.00-$19,715.00-$20,088.00-$37,516.00-$13,846.00
Advertising (total)$1,133.00$1,010.00$1,376.00$1,562.00$1,347.00
Savings & temp cash investment$12,720.00$12,693.00$9,331.00$59,059.00$88,777.00
Accounts receivable, net$0.00$0.00$100.00$0.00$7,950.00
Prepaid expenses & deferred charges$0.00$10,468.00$9,180.00$8,625.00$7,690.00
Accounts payable & accrued expenses$1,701.00$6,711.00$9,741.00$7,821.00$7,453.00
Deferred revenue$29,997.00$29,408.00$34,306.00$32,383.00$41,936.00
Secured mortgages and notes payable$219,867.00$234,182.00$248,014.00  
Total net assets or fund balances$787,930.00$815,549.00$835,264.00$855,352.00$892,868.00
Depreciation, depletion, amortization$71,262.00$72,992.00$65,807.00$60,427.00$60,974.00
Payment to affiliates$10,450.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1211111212
Number of independent voting members1211111212
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-312017-10-172016-10-202015-07-102014-10-27
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201841359349308469201742019349300409201601899349301055201541709349300304201402029349300705
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