Father William Pezold Home Association is located in Saint Charles, MO. The organization was established in 1981. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Father William Pezold Home Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Father William Pezold Home Association is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Father William Pezold Home Association generated $284.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $334.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KNIGHTS OF COLUMBUS MEETING HALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
FATHER WILLIAM PEZOLD HOME ASSOCIATION PROVIDES A MEETING HALL FOR THE KNIGHTS OF COLUMBUS COUNCIL 7198 AND A COMMUNITY MEETING PLACE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Hutchison Recorder | Officer | 10 | $0 |
Michael Ficken President | Officer | 15 | $0 |
Tim Spillane Treasurer | Officer | 10 | $0 |
Kevin Loos Vice President | Officer | 10 | $0 |
Christopher Lundberg Board Member | Trustee | 5 | $0 |
Dale Shine Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,500 |
Total Program Service Revenue | $247,364 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $30,000 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,840 |
Miscellaneous Revenue | $0 |
Total Revenue | $284,704 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $51,628 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,147 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $728 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,146 |
Office expenses | $1,107 |
Information technology | $949 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17,980 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,574 |
Insurance | $24,762 |
All other expenses | $33,376 |
Total functional expenses | $334,627 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,739 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $527 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $360 |
Net Land, buildings, and equipment | $566,091 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $597,717 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $20,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $467,600 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $487,600 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $110,117 |
Total liabilities and net assets/fund balances | $597,717 |
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