Nonprofit · EIN 22-3640312
HIDDEN PONDS FOUNDATION INC
Tax-exempt · NEW VERNON, NJ 07976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $0 | $25,304 | -$25,304 | $79,739 | $0 | $79,739 |
| July 31, 2024 | 990-PF | $0 | $35,036 | -$35,036 | $105,043 | $0 | $105,043 |
| July 31, 2023 | 990-PF | $0 | $20,030 | -$20,030 | $140,079 | $0 | $140,079 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $25,000
Balance sheet and other
- Total assets, start of year
- $105,043
- Total assets, end of year
- $79,739
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,739
- Fair market value of assets
- $79,739
- Qualifying distributions
- $25,000
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN J FEROLITO PO BOX 482, NEW VERNON, NJ 07976 | PRESIDENT | 1 | $0 |
| JOHN M FEROLITO PO BOX 482, NEW VERNON, NJ 07976 | VICE PRESIDENT | 1 | $0 |
| CIRO SCALERA PO BOX 482, NEW VERNON, NJ 07976 | SEC/TRES | 1 | $0 |
990-PF for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN J FEROLITO PO BOX 482, NEW VERNON, NJ 07976 | PRESIDENT | 1 | $0 |
| JOHN M FEROLITO PO BOX 482, NEW VERNON, NJ 07976 | VICE PRESIDENT | 1 | $0 |
| CIRO SCALERA PO BOX 482, NEW VERNON, NJ 07976 | SEC/TRES | 1 | $0 |
990-PF for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN J FEROLITO PO BOX 482, NEW VERNON, NJ 07976 | PRESIDENT | 1 | $0 |
| JOHN M FEROLITO PO BOX 482, NEW VERNON, NJ 07976 | VICE PRESIDENT | 1 | $0 |
| CIRO SCALERA PO BOX 482, NEW VERNON, NJ 07976 | SEC/TRES | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 482, NEW VERNON, NJ 07976-0482
- In care of
- % MAIER MARKEY & JUSTIC LLP
- Signed the 990-PF
- CAROLYN FEROLITO, PRESIDENT
- Phone
- (973) 454-2018
- Return prepared by
- CITRIN COOPERMAN ADVISORS 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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3640312
- 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
- 1999
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Crime and legal-related (I71)
- Assets (IRS master file)
- $79,739
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $0 | $25,304 | $79,739 | XML |
| 990-PF | July 2024 | $0 | $35,036 | $105,043 | XML |
| 990-PF | July 2023 | $0 | $20,030 | $140,079 | XML |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
| 990-PF | July 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 22-3640312).
Questions about HIDDEN PONDS FOUNDATION INC
- What is the EIN of HIDDEN PONDS FOUNDATION INC?
- The employer identification number (EIN) of HIDDEN PONDS FOUNDATION INC is 22-3640312.
- Is HIDDEN PONDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HIDDEN PONDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIDDEN PONDS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIDDEN PONDS FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIDDEN PONDS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of HIDDEN PONDS FOUNDATION INC?
- The 990-PF for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIDDEN PONDS FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $0, expenses of $25,304 and total assets of $79,739 at year end.
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