Nonprofit · EIN 34-1880525
THE EXUMA FOUNDATION
Tax-exempt · MAYFIELD HTS, OH 44124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $413,527 | $400,190 | $13,337 | $115,251 | $0 | $115,251 |
| December 31, 2024 | 990 | $102,110 | $20,086 | $82,024 | $101,914 | $0 | $101,914 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $410,750
- Program service revenue
- $0
- Investment income
- $2,777
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $380,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,000
- Program services (functional)
- $380,000
- Management and general (functional)
- $20,190
Balance sheet and other
- Total assets, start of year
- $101,914
- Total assets, end of year
- $115,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,251
- Gross receipts
- $413,527
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY J BENJAMIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JENNIFER KETTEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CEDRIC CARROLL | TREASURER Trustee or director, Officer | 2 | $0 |
| KIM KALIL | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIC BEUTNER | TRUSTEE Trustee or director | 2 | $0 |
| DAVID BENJAMIN | TRUSTEE Trustee or director | 2 | $0 |
| ALEX DATHORNE | TRUSTEE Trustee or director | 2 | $0 |
| ALYCSHA HUNSBERGRR | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY J BENJAMIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CEDRIC CARROLL | TREASURER Trustee or director | 2 | $0 |
| KIM KALIL | SECRETARY Trustee or director | 2 | $0 |
| ALEX DATHORNE | TRUSTEE Trustee or director | 2 | $0 |
| ERIC BEUTNER | TRUSTEE Trustee or director | 2 | $0 |
| DAVID BENJAMIN | TRUSTEE Trustee or director | 2 | $0 |
| JEREMY MUTTON | TRUSTEE Trustee or director | 2 | $0 |
| JENNIFER KETTEL | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 LANDERBROOK DR STE 200, MAYFIELD HTS, OH 44124-4085
- In care of
- % CORNERSTONE FAMILY OFFICE LLC
- Principal officer (990 for 2025)
- BARRY BENJAMIN, 5900 LANDERBROOK DRIVE 200, MAYFIELD HEIGHTS, OH 44124
- Signed the 990
- BARRY BENJAMIN, PRESIDENT
- Phone
- (440) 460-0460
- Return prepared by
- CORNERSTONE FAMILY OFFICE LLC
Mission
THE EXUMA FOUNDATION SEEKS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE ISLAND OF EXUMA IN THE BAHAMAS, BOTH NOW AND FOR GENERATIONS TO COME, BY ENCOURAGING AND MANAGING GIFTS FOR OPERATING CAPITAL AND ENDOWMENT, BY ADDRESSING COMMUNITY NEEDS THROUGH GRANTMAKING, AND BY PROVIDING PHILANTHROPIC LEADERSHIP.
Program accomplishments
- THE EXUMA FOUNDATION PROVIDED FUNDING FOR A SCHOOL BUILDING AT ST. ANDREW'S ANGLICAN SCHOOL IN EXUMA.Expenses $380,000 · grants $380,000
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 | 990 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
- 34-1880525
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q300)
- Assets (IRS master file)
- $115,251
- Income (IRS master file)
- $413,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $161,075 | $232,213 | $19,890 | IRS |
| 990 | December 2022 | $125,784 | $66,760 | $91,028 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE EXUMA FOUNDATION
- What is the EIN of THE EXUMA FOUNDATION?
- The employer identification number (EIN) of THE EXUMA FOUNDATION is 34-1880525.
- Is THE EXUMA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE EXUMA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE EXUMA 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 THE EXUMA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE EXUMA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE EXUMA FOUNDATION?
- The 990 for the year ended December 31, 2025 names BARRY BENJAMIN.
- Who are the officers and directors of THE EXUMA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE EXUMA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $413,527, expenses of $400,190 and total assets of $115,251 at year end.
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All nonprofits in MAYFIELD HTS · Ohio · International, foreign affairs and national security