Nonprofit · EIN 43-1304714
JOHN KNOX VILLAGE FOUNDATION
Tax-exempt · LEES SUMMIT, MO 64081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,204,427 | $870,038 | $334,389 | $5,649,480 | $338,644 | $5,310,836 |
| March 31, 2024 | 990 | $1,278,200 | $648,295 | $629,905 | $5,118,919 | $289,936 | $4,828,983 |
| March 31, 2023 | 990 | $734,013 | $575,083 | $158,930 | $4,023,804 | $337,478 | $3,686,326 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,120,440
- Program service revenue
- $0
- Investment income
- $142,975
- Net gain from sales of assets
- $64,214
- Net income from fundraising events
- -$58,988
- Other revenue
- -$58,988
Expenses
- Grants and similar amounts paid
- $539,959
- Compensation of officers, directors and key employees
- $138,659
- Other salaries and wages
- $55,272
- Salaries, compensation and benefits (total)
- $234,263
- Professional fundraising fees
- $0
- Accounting fees
- $8,280
- Travel
- $2,220
- Program services (functional)
- $823,151
- Management and general (functional)
- $19,916
- Fundraising (functional)
- $26,971
Balance sheet and other
- Total assets, start of year
- $5,118,919
- Total assets, end of year
- $5,649,480
- Total liabilities, end of year
- $338,644
- Net assets, end of year
- $5,310,836
- Publicly traded securities
- $4,069,102
- Net assets without donor restrictions
- $1,160,943
- Net assets with donor restrictions
- $4,149,893
- Gross receipts
- $2,022,072
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1983
- State of legal domicile
- MO
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 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL REXROTH | PREMIERLIFE PRESIDENT AND CEO Officer | 1 | $0 | $1,085,974 | $41,491 |
| RICHARD KIM KLOCKENGA | PREMIERLIFE VP OF FINANCE Officer | 1 | $0 | $576,743 | $46,054 |
| GAIL BENNE | FOUNDATION PRESIDENT Officer | 40 | $0 | $133,435 | $26,157 |
| CAROL JENNINGS | CHAIR (TERM END 5/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE UNGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN WISNIEWSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD BERKIHISER | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| GAYLE EVANS | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA MAXWELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHELE SPILKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SANDY COX | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JON NORTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARSHA YELICK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL REXROTH | PREMIERLIFE PRESIDENT AND CEO Officer | 1 | $0 | $782,162 | $39,832 |
| RICHARD KIM KLOCKENGA | PREMIERLIFE VP OF FINANCE Officer | 1 | $0 | $396,749 | $30,870 |
| GAIL BENNE | FOUNDATION PRESIDENT Officer | 40 | $0 | $127,349 | $24,634 |
| CAROL JENNINGS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDY RHOADS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE UNGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN WISNIEWSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD BERKIHISER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAYLE EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA MAXWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELE SPILKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDY COX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL REXROTH | PREMIERLIFE PRESIDENT AND CEO Officer | 1 | $0 | $740,999 | $36,992 |
| RICHARD KIM KLOCKENGA | PREMIERLIFE VP OF FINANCE Officer | 1 | $0 | $363,249 | $46,831 |
| GAIL BENNE | FOUNDATION PRESIDENT Officer | 40 | $0 | $121,373 | $23,704 |
| CHARLOTTE HAM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL JENNINGS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SANDY COX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAYLE EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RANDY RHOADS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NANCY BRUNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WISNIEWSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE UNGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE SPILKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 NW MURRAY RD, LEES SUMMIT, MO 64081-1426
- In care of
- % HEATH LEUCK
- Principal officer (990 for 2024)
- GAIL BENNE, 400 NW MURRAY ROAD, LEES SUMMIT, MO 64081
- Signed the 990
- STEVE SEGGERMAN, VP OF FINANCE
- Phone
- (816) 347-2859
- Website
- WWW.JKV.ORG/FOUNDATION
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SUPPORT ACTIVITIES THAT PROMOTE OR CONTRIBUTE TO THE PHYSICAL, SPIRITUAL AND MENTAL HEALTH OF THE ELDERLY OF SOCIETY, MAKE GIFTS FOR FACILITIES OPERATED BY JOHN KNOX VILLAGE AND GRANTS FOR PROGRAMS RUN BY OR MANAGED BY JOHN KNOX VILLAGE STAFF MEMBERS OR VOLUNTEERS, ASSIST WITH THE IMPLEMENTATION OF THE STRATEGIC AND LONG RANGE PLANS OF JOHN KNOX VILLAGE.
Program accomplishments
- THE FOUNDATION'S OTHER PROGRAM SERVICES: JOHN KNOX VILLAGE HOSPICE, LEGACY BRICK PROGRAM, CAPITAL PROJECTS (EXCEPTIONAL PAST, EXTRAORDINARY FUTURE CAMPAIGN)AND NURSING SCHOLARSHIPS.LEGACY BRICK PROGRAM - PURCHASE CUSTOMIZABLE BRICKS OR STONES FOR YOURSELF OR AS UNIQUE GIFTS TO HONOR LOVES ONES OR FAVORITE ORGANIZATIONS. JOHN KNOX VILLAGE HOSPICE - FOR PEOPLE WITH LIFE-LIMITING ILLNESSES, VILLAGE HOSPICE IS THERE WHEN YOU ARE READY FOR CARE TO SHIFT FROM FINDING A CURE TO OFFERING COMFORT. OUR COMPASSIONATE PROFESSIONALS OFFER SPECIALIZED CARE FOR YOUR LOVED ONE, AND SUPPORT FOR YOU.Expenses $283,192
- MAKING GIFTS FOR FACILITIES, EQUIPMENT AND PROGRAMS OPERATED AND RUN BY JOHN KNOX VILLAGE. NEARLY ALL RESIDENTS WHO LIVE ON OUR CAMPUS PLUS THE PATIENTS IN THE VILLAGE CARE CENTER WILL HAVE BENEFITED FROM ONE OR MORE OF THE PROJECTS FUNDED BY THIS INITIATIVE.Expenses $474,497 · grants $474,497
- RESIDENT FINANCIAL ASSISTANCE PROVIDES FUNDS TO ASSIST JOHN KNOX VILLAGE RESIDENTS WITH THEIR MONTHLY SERVICE FEE ONCE THEIR ASSETS BECOME DEPLETED. 7 RESIDENTS WERE HELPED THIS YEAR.Expenses $65,462 · grants $65,462
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1304714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75I)
- Assets (IRS master file)
- $5,649,480
- Income (IRS master file)
- $2,022,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,204,427 | $870,038 | $5,649,480 | XML |
| 990 | March 2024 | $1,278,200 | $648,295 | $5,118,919 | XML |
| 990 | March 2023 | $734,013 | $575,083 | $4,023,804 | XML |
| 990 | March 2022 | $520,514 | $464,564 | $4,064,712 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | 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 43-1304714).
Questions about JOHN KNOX VILLAGE FOUNDATION
- What is the EIN of JOHN KNOX VILLAGE FOUNDATION?
- The employer identification number (EIN) of JOHN KNOX VILLAGE FOUNDATION is 43-1304714.
- Is JOHN KNOX VILLAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to JOHN KNOX VILLAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN KNOX VILLAGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN KNOX VILLAGE FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN KNOX VILLAGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of JOHN KNOX VILLAGE FOUNDATION?
- The 990 for the year ended March 31, 2025 names GAIL BENNE.
- Who are the officers and directors of JOHN KNOX VILLAGE FOUNDATION?
- The 990 for the year ended March 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does JOHN KNOX VILLAGE FOUNDATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,204,427, expenses of $870,038 and total assets of $5,649,480 at year end.
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