Nonprofit · EIN 81-4703822
EXMOOR FOUNDATION
Tax-exempt · HIGHLAND PARK, IL 60035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,477 | $190,006 | $146,471 | $1,497,071 | $5,500 | $1,491,571 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,653
- Program service revenue
- $0
- Investment income
- $37,824
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $175,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,235
- Program services (functional)
- $176,400
- Management and general (functional)
- $10,732
- Fundraising (functional)
- $2,874
Balance sheet and other
- Total assets, start of year
- $1,228,896
- Total assets, end of year
- $1,497,071
- Total liabilities, end of year
- $5,500
- Net assets, end of year
- $1,491,571
- Publicly traded securities
- $1,352,209
- Net assets without donor restrictions
- $1,491,571
- Gross receipts
- $336,477
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2016
- State of legal domicile
- IL
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 |
|---|---|---|---|
| Tracy Tolmie | Vice President Trustee or director, Officer | 3 | $0 |
| Jonathon Connor | Director Trustee or director | 3 | $0 |
| Missy Burger | Secretary Trustee or director, Officer | 3 | $0 |
| GRANT GLATTLY | Director Trustee or director | 3 | $0 |
| DONNA JOHNSON | President Trustee or director, Officer | 3 | $0 |
| Melissa Kearney | Director Trustee or director | 3 | $0 |
| Patrice Wetzel | Director Trustee or director | 3 | $0 |
| Barb Taube-Hesterberg | Treasurer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 700 VINE AVE, HIGHLAND PARK, IL 60035-2049
- Principal officer (990 for 2024)
- DONNA JOHNSON, 700 VINE AVENUE, HIGHLAND PARK, IL 60035
- Signed the 990
- Barb Taube-Hesterberg, Treasurer
- Phone
- (847) 432-3600
- Return prepared by
- Midwest Advisors
Mission
TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS, PROVIDE EDUCATIONAL OPPORTUNITIES TO THE EMPLOYEES AND CHILDREN OF EMPLOYEES OF EXMOOR COUNTRY CLUB, AND PROVIDE A SOURCE OF FUNDS FOR EMPLOYEES IN DISTRESS (E.G., MEDICAL CONDITION, INABILITY TO WORK, FAMILY CRISIS).
Program accomplishments
- TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE EMPLOYEES AND CHILDREN OF EMPLOYEES OF EXMOOR COUNTRY CLUB, AND PROVIDE A SOURCE OF FUNDS FOR EMPLOYEES IN DISTRESS (E.G. MEDICAL CONDITION, INABILITY TO WORK, FAMILY CRISIS).Expenses $176,400 · grants $175,250
- TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS.
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
- 81-4703822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,497,071
- Income (IRS master file)
- $336,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $300,411 | $176,039 | $1,228,896 | IRS |
| 990 | December 2022 | $550,844 | $145,264 | $1,011,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 EXMOOR FOUNDATION
- What is the EIN of EXMOOR FOUNDATION?
- The employer identification number (EIN) of EXMOOR FOUNDATION is 81-4703822.
- Is EXMOOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EXMOOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXMOOR 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 EXMOOR 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 EXMOOR 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 EXMOOR FOUNDATION?
- The 990 for the year ended December 31, 2024 names DONNA JOHNSON.
- Who are the officers and directors of EXMOOR FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does EXMOOR FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,477, expenses of $190,006 and total assets of $1,497,071 at year end.
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