Exmoor Foundation
- Assets
- $706.4k
- Revenue
- $262.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Highland Park, IL
- Founding
- 10/2017
- Data as of
- 12/2021
- EIN
- 81-4703822
Organization Overview
Exmoor Foundation is located in Highland Park, IL. The organization was established in 2017. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exmoor Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Exmoor Foundation generated $262.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $112.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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).
Describe the Organization's Program Activity:
Part 3 - Line 4a
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).
TO ACQUIRE AND DISPLAY HISTORICAL GOLF AND RELATED ARTIFACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Murray President | OfficerTrustee | 3 | $0 |
Ann Bates Secretary | OfficerTrustee | 3 | $0 |
Steven Alley Treasurer | OfficerTrustee | 3 | $0 |
Donna Johnson President/vice | OfficerTrustee | 3 | $0 |
Grant Glattly Director | Trustee | 3 | $0 |
Pete Walsh Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,452 |
| Noncash contributions included in lines 1a–1f | $53,664 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,452 |
| Total Program Service Revenue | $0 |
| Investment income | $9,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$412 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263 |
| Fees for services: Accounting | $1,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $170 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $112,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,500 |
| Savings and temporary cash investments | $7,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $578,953 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,354 |
| Accounts payable and accrued expenses | $2,336 |
| Grants payable | $1,750 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,086 |
| Net assets without donor restrictions | $691,862 |
| Net assets with donor restrictions | $10,406 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $706,354 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Exmoor Foundation has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Charles M Grant Foundation Cincinnati, OH PURPOSE: DONATION | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Cook Workforce Partnership Chicago, IL | $32,171,643 | $83,286,997 |
Project Lead The Way Inc Indianapolis, IN | $104,347,608 | $65,462,690 |
Aspira Inc Of Illinois Chicago, IL | $37,783,687 | $23,094,089 |
Lighthouse Academies Of Northwest Indiana Inc Gary, IN | $25,011,234 | $24,142,982 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |
Rockford Rescue Mission Ministries Rockford, IL | $21,367,986 | $9,020,470 |