Nonprofit · EIN 43-1938473
NWFA EDUCATION & RESEARCH FOUNDATION
Tax-exempt · SAINT CHARLES, MO 63304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $780,172 | $855,512 | -$75,340 | $478,244 | $287,288 | $190,956 |
| December 31, 2023 | 990 | $739,275 | $754,931 | -$15,656 | $471,400 | $229,346 | $242,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,145
- Program service revenue
- $660,348
- Investment income
- $6,687
- Net income from fundraising events
- $61,956
- Other revenue
- $94,992
Expenses
- Grants and similar amounts paid
- $13,000
- Compensation of officers, directors and key employees
- $178,064
- Other salaries and wages
- $177,921
- Salaries, compensation and benefits (total)
- $437,893
- Professional fundraising fees
- $0
- Travel
- $15,705
- Program services (functional)
- $705,617
- Management and general (functional)
- $149,895
Balance sheet and other
- Total assets, start of year
- $471,400
- Total assets, end of year
- $478,244
- Total liabilities, end of year
- $287,288
- Net assets, end of year
- $190,956
- Publicly traded securities
- $419,810
- Net assets without donor restrictions
- -$243,173
- Net assets with donor restrictions
- $434,129
- Gross receipts
- $806,596
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MARTIN | NWFA PRESIDENT & CEO Officer | 4 | $0 | $299,236 | $29,890 |
| ANITA HOWARD | CHIEF OPERATING OFFICER Officer | 4 | $4,536 | $146,663 | $30,394 |
| BRETT MILLER | VP OF TECHNICAL STANDARDS Highest-paid employee | 16 | $52,046 | $96,657 | $27,420 |
| STEPHANIE OWEN | VP EDUCATION Highest-paid employee | 20 | $110,671 | $36,890 | $23,039 |
| LIBBY JOHNSTON | PUBLISHER VP OR MEDIA Highest-paid employee | 1 | $0 | $146,268 | $16,768 |
| DANA ROGERS | COMPTROLLER Highest-paid employee | 4 | $10,812 | $97,304 | $17,955 |
| KRISTI PRINCE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA TITUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENDA CASHION | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| DAN NATKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOH NAMBA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN MULLANY | CHAIRMAN-ELECT Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HAMMEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LESSICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSH NEUBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPRIGG LYNN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LAUZON | DIRECTOR Trustee or director | 1 | $0 |
| KAYLEEN MCCABE | DIRECTOR Trustee or director | 1 | $0 |
| RENEE TESTER | DIRECTOR Trustee or director | 1 | $0 |
| COREY CATHCART | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MARTIN | NWFA PRESIDENT & CEO Officer | 4 | $0 | $286,600 | $47,725 |
| ANITA HOWARD | CHIEF OPERATING OFFICER Officer | 4 | $2,683 | $131,478 | $49,850 |
| BRETT MILLER | VP OF TECHNICAL STANDARDS, Highest-paid employee | 16 | $39,846 | $92,973 | $44,530 |
| LIBBY JOHNSTON | PUBLISHER & VP OF MEDIA Highest-paid employee | 1 | $0 | $129,289 | $36,435 |
| STEPHANIE OWEN | VP EDUCATION Highest-paid employee | 20 | $68,006 | $55,641 | $41,025 |
| JIM SCHUMACHER | IMMEDIATE PAST CHAIRMAN Trustee or director | 1 | $0 | $0 | $19,775 |
| KRISTI PRINCE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA TITUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENDA CASHION | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| DAN NATKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON NAMBA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN MULLANY | CHAIRMAN-ELECT Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HAMMEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LESSICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSH NEUBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK HOLDEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SPRIGG LYNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 RESEARCH PARK DR, SAINT CHARLES, MO 63304-5601
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- DANA ROGERS, 14 RESEARCH PARK, ST CHARLES, MO 63304
- Signed the 990
- DANA ROGERS, CONTROLLER
- Phone
- (636) 519-9663
- Return prepared by
- SFW PARTNERS LLC
Mission
TO DEVELOP EDUCATIONAL AND SCHOLARSHIP PROGRAMS AND CONDUCT SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCEINTIFIC INFORMATION, WHICH WILL BE PUBLISHED IN TREATISE, THESIS, TRADE PUBLICATIONS, OR IN OTHER FORMS TAHT ARE AVAILABLE TO THE INTERESTED PUBLIC.
Program accomplishments
- TO DEVELOP EDUCATIONAL AND SCHOLARSHIP PROGRAMS AND CONDUCT SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCEINTIFIC INFORMATION, WHICH WILL BE PUBLISHED IN TREATISE, THESIS, TRADE PUBLICATIONS, OR IN OTHER FORMS TAHT ARE AVAILABLE TO THE INTERESTED PUBLIC.Expenses $705,617 · grants $13,000 · revenue $693,384
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1938473
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L05)
- Assets (IRS master file)
- $478,244
- Income (IRS master file)
- $806,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $780,172 | $855,512 | $478,244 | XML |
| 990 | December 2023 | $739,275 | $754,931 | $471,400 | XML |
| 990 | December 2022 | $1,054,155 | $751,931 | $397,535 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 43-1938473).
Questions about NWFA EDUCATION & RESEARCH FOUNDATION
- What is the EIN of NWFA EDUCATION & RESEARCH FOUNDATION?
- The employer identification number (EIN) of NWFA EDUCATION & RESEARCH FOUNDATION is 43-1938473.
- Is NWFA EDUCATION & RESEARCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NWFA EDUCATION & RESEARCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NWFA EDUCATION & RESEARCH 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 NWFA EDUCATION & RESEARCH FOUNDATION 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 NWFA EDUCATION & RESEARCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NWFA EDUCATION & RESEARCH FOUNDATION?
- The 990 for the year ended December 31, 2024 names DANA ROGERS.
- Who are the officers and directors of NWFA EDUCATION & RESEARCH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 4 received compensation from the organization.
- How much revenue does NWFA EDUCATION & RESEARCH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $780,172, expenses of $855,512 and total assets of $478,244 at year end.
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