KNIGHTS OF COLUMBUS HOME ASSOC 1054

Address
1822 TANNER BRIDGE ROAD
JEFFERSON CITY, MO 65101
Contact
Phone: +1 (573) 636-3424
Nonprofit
NTEE: Y41 - Mutual/Membership benefit
EIN: 44-0512308

Mission

RECREATION AND PLEASURE OF MEMBERS.
 20162012201120102009
Basic features of the organization
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees7    
Number of volunteers10    
Personnel
Bexten, Gregg
TitleBOARD MEMBER    
Name of key/compensated personGREGG BEXTEN    
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    
Cain, Brent
TitleBOARD MEMBER    
Name of key/compensated personBRENT CAIN    
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    
Forck, Andy
TitleBOARD MEMBER    
Name of key/compensated personANDY FORCK    
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    
Keisling, Dave
TitleBOARD MEMBER    
Name of key/compensated personDAVE KEISLING    
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    
Kolb, Greg
TitleBOARD MEMBER    
Name of key/compensated personGREG KOLB    
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    
Schaefer, Pat
TitlePRESIDENT    
Name of key/compensated personPAT SCHAEFER    
Position of compensated person
Average hours per week working for org3.00    
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    
Schneller, Doug
TitleTREASURER    
Name of key/compensated personDOUG SCHNELLER    
Position of compensated person
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    
Smith, Dan
TitleSECRETARY    
Name of key/compensated personDAN SMITH    
Position of compensated person
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    
Struemph, Darius
TitleBOARD MEMBER    
Name of key/compensated personDARIUS STRUEMPH    
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    
Wenzel, Keith
TitleBOARD MEMBER    
Name of key/compensated personKEITH WENZEL    
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    
Woods, Levi
TitleBOARD MEMBER    
Name of key/compensated personLEVI WOODS    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRECREATION AND PLEASURE OF MEMBERS.    
Programs, including revenue & expenses
THE CLUB BUILDING IS MAINTAINED FOR THE ENJOYMENT AND USE OF MEMBERS.
Program descriptionTHE CLUB BUILDING IS MAINTAINED FOR THE ENJOYMENT AND USE OF MEMBERS.    
Financial data
Revenue
Total revenue$202,174.00    
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$22,411.00    
Other revenue, current yr$33,845.00    
Net unrelated business taxable revenue-$10,583.00    
Program service revenue (total)$168,329.00$182,687.00$188,804.00$193,778.00$211,085.00
Gross receipts$256,430.00    
Other types of revenue
Miscellaneous revenue (total)$153.00    
Net revenue from gaming (total)$1,408.00    
Net rental income$21,939.00$21,925.00$24,688.00$25,105.00$0.00
Net inventory sales (total)$10,345.00    
Expense categories (totals)
Total functional expenses: sum of all$224,583.00    
Total functional expenses: program service $0.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$173,366.00$259,792.00$271,380.00$269,503.00$270,492.00
Total assets, beginning of year$195,819.00    
Total liabilities$1,370.00$1,321.00$8,404.00$1,508.00$3,480.00
Total liabilities, beginning of year$1,414.00    
Net assets$171,996.00    
Net assets, beginning of year$194,405.00    
Other liabilities$1,370.00    
Cash: non-interest bearing$6,919.00    
Cash: non-interest bearing, beginning of year$9,407.00    
Inventories for sale or use$4,213.00    
Other financial variables
Revenue less expenses-$22,409.00    
Advertising (total)$487.00    
Total net assets or fund balances$171,996.00    
Depreciation, depletion, amortization$18,979.00    
Governance and accountability
Number of voting members10    
Number of independent voting members10    
Cash accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012012-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-10-17    
IRS schema version2016v3.0    
Filing identifier201732499349301313    
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