Nonprofit · EIN 22-2425725
HYDE AND WATSON FOUNDATION
Tax-exempt · WARREN, NJ 07059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,595,564 | $8,646,590 | $948,974 | $88,200,725 | $0 | $88,200,725 |
| December 31, 2023 | 990-PF | $3,103,688 | $8,179,632 | -$5,075,944 | $87,251,751 | $0 | $87,251,751 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,125,616
- Interest
- $220
- Net gain from sales of assets
- $7,323,017
- Other income
- $1,146,711
Expenses
- Grants and similar amounts paid
- $6,135,640
- Compensation of officers, directors and key employees
- $301,510
- Salaries, compensation and benefits (total)
- $434,382
- Disbursements for charitable purposes
- $7,318,752
- Excise tax on investment income
- $110,043
Balance sheet and other
- Total assets, start of year
- $87,251,751
- Total assets, end of year
- $88,200,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $88,200,725
- Fair market value of assets
- $133,142,384
- Qualifying distributions
- $7,318,752
- Net investment income
- $9,189,503
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRUNILDA MORIARTY 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | PRESIDENT/DIRECTOR | 35 | $290,510 | $94,038 |
| SARAH A KALRA 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT SECRETARY Highest-paid employee | 35 | $133,760 | $72,954 |
| MAUREEN T MCCUTCHEON 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT TREASURER Highest-paid employee | 28 | $117,981 | $81,450 |
| ALLISON J PENA 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT SECRETARY Highest-paid employee | 35 | $104,500 | $65,498 |
| REBECCA TUCKER 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | OFFICE ADMINISTRATOR Highest-paid employee | 35 | $56,603 | $67,420 |
| THOMAS W BERRY 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,400 | $0 |
| HUNTER W CORBIN 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,400 | $0 |
| JOHN W HOLMAN III 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | CHAIRPERSON/DIRECTOR | 1 | $1,400 | $0 |
| THOMAS H MACCOWATT 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT TREASURER/DIRECTOR | 1 | $1,400 | $0 |
| HANS DEKKER 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | SECRETARY/DIRECTOR | 1 | $1,200 | $0 |
| WILLIAM V ENGEL 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,200 | $0 |
| DEBORAH J BARKER 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,000 | $0 |
| DONALD C MULLINS JR 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | TREASURER/DIRECTOR | 1 | $1,000 | $0 |
| ANNE-MARIE KIM 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $600 | $0 |
| DENISE M GRANT 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $400 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRUNILDA MORIARTY 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | PRESIDENT/DIRECTOR | 35 | $278,000 | $104,087 |
| SARAH A KALRA 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT SECRETARY Highest-paid employee | 35 | $128,000 | $70,673 |
| MAUREEN T MCCUTCHEON 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT TREASURER Highest-paid employee | 28 | $112,900 | $80,219 |
| ALLISON J PENA 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT SECRETARY Highest-paid employee | 35 | $100,000 | $63,701 |
| DEBORAH J BARKER 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,400 | $0 |
| THOMAS W BERRY 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,400 | $0 |
| HUNTER W CORBIN 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,400 | $0 |
| JOHN W HOLMAN III 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | CHAIRPERSON/DIRECTOR | 1 | $1,400 | $0 |
| HANS DEKKER 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | SECRETARY/DIRECTOR | 1 | $1,200 | $0 |
| WILLIAM V ENGEL 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,200 | $0 |
| ANNE-MARIE KIM 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $1,000 | $0 |
| THOMAS H MACCOWATT 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | ASSISTANT TREASURER/DIRECTOR | 1 | $1,000 | $0 |
| DONALD C MULLINS JR 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | TREASURER/DIRECTOR | 1 | $1,000 | $0 |
| JOHN W HOLMAN JR 31-F MOUNTAIN BLVD, WARREN TOWNSHIP, NJ 07059 | DIRECTOR | 1 | $400 | $0 |
Address and contacts
- Address (IRS master file)
- 31 MOUNTAIN BLVD BLDG F, WARREN, NJ 07059-5617
- Signed the 990-PF
- BRUNILDA MORIARTY, PRESIDENT
- Phone
- (908) 753-3700
- Website
- WWW.HYDEANDWATSON.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-2425725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $88,200,725
- Income (IRS master file)
- $13,803,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $9,595,564 | $8,646,590 | $88,200,725 | XML |
| 990-PF | December 2023 | $3,103,688 | $8,179,632 | $87,251,751 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 22-2425725).
Questions about HYDE AND WATSON FOUNDATION
- What is the EIN of HYDE AND WATSON FOUNDATION?
- The employer identification number (EIN) of HYDE AND WATSON FOUNDATION is 22-2425725.
- Is HYDE AND WATSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HYDE AND WATSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HYDE AND WATSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HYDE AND WATSON 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 HYDE AND WATSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HYDE AND WATSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $290,510 (BRUNILDA MORIARTY, PRESIDENT/DIRECTOR).
- How much revenue does HYDE AND WATSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,595,564, expenses of $8,646,590 and total assets of $88,200,725 at year end.
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