Nonprofit · EIN 43-1929874
KNOWLEDGE MANAGEMENT ASSOCIATES
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,879,123 | $1,860,038 | $19,085 | $1,082,095 | $292,119 | $789,976 |
| December 31, 2023 | 990-PF | $1,898,406 | $1,957,004 | -$58,598 | $863,123 | $92,618 | $770,505 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,860,549
- Interest
- $10,291
- Net gain from sales of assets
- $8,283
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $199,742
- Salaries, compensation and benefits (total)
- $796,199
- Disbursements for charitable purposes
- $1,771,451
- Excise tax on investment income
- $206
Balance sheet and other
- Total assets, start of year
- $863,123
- Total assets, end of year
- $1,082,095
- Total liabilities, end of year
- $292,119
- Net assets, end of year
- $789,976
- Fair market value of assets
- $1,082,095
- Qualifying distributions
- $1,771,451
- Net investment income
- $18,574
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT MINIEA 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | EXECUTIVE DIRECTOR | 37.5 | $91,680 | $17,191 |
| ALLISON SCHWENT 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $77,290 | $10,609 |
| RANDY RODGERS 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $2,166 | $109 |
| CAROL BEAHAN 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $697 | $0 |
| TAMI BENUS 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | SECRETARY/ TREASURER | 1 | $0 | $0 |
| STEVE CALLOWAY 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | VICE PRESIDENT | 1 | $0 | $0 |
| JOSH OXENHANDLER 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $0 | $0 |
| JULIA VARGAS 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | PRESIDENT | 1 | $0 | $0 |
| JASON KANE 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT MINIEA 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | EXECUTIVE DIRECTOR | 37.5 | $88,009 | $8,860 |
| ALLISON SCHWENT 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $77,054 | $11,561 |
| RANDY RODGERS 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $6,589 | $3,183 |
| CAROL BEAHAN 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $1,839 | $0 |
| TAMI BENUS 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | SECRETARY/ TREASURER | 1 | $0 | $0 |
| STEVE CALLOWAY 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | VICE PRESIDENT | 1 | $0 | $0 |
| JOSH OXENHANDLER 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | MEMBER | 1 | $0 | $0 |
| JULIA VARGAS 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | PRESIDENT | 1 | $0 | $0 |
| JASON KANE 601 W NIFONG BLVD SUITE 3A, COLUMBIA, MO 65203 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 W NIFONG BLVD SUITE 3 A, COLUMBIA, MO 65203-6804
- Signed the 990-PF
- SCOTT MINIEA, EXECUTIVE DIRECTOR
- Phone
- (573) 817-8300
- Return prepared by
- WILLIAMS-KEEPERS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-1929874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E020)
- Assets (IRS master file)
- $1,082,095
- Income (IRS master file)
- $1,879,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,879,123 | $1,860,038 | $1,082,095 | XML |
| 990-PF | December 2023 | $1,898,406 | $1,957,004 | $863,123 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1929874).
Questions about KNOWLEDGE MANAGEMENT ASSOCIATES
- What is the EIN of KNOWLEDGE MANAGEMENT ASSOCIATES?
- The employer identification number (EIN) of KNOWLEDGE MANAGEMENT ASSOCIATES is 43-1929874.
- Is KNOWLEDGE MANAGEMENT ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KNOWLEDGE MANAGEMENT ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KNOWLEDGE MANAGEMENT ASSOCIATES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KNOWLEDGE MANAGEMENT ASSOCIATES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KNOWLEDGE MANAGEMENT ASSOCIATES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KNOWLEDGE MANAGEMENT ASSOCIATES?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $91,680 (SCOTT MINIEA, EXECUTIVE DIRECTOR).
- How much revenue does KNOWLEDGE MANAGEMENT ASSOCIATES have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,879,123, expenses of $1,860,038 and total assets of $1,082,095 at year end.
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