Nonprofit · EIN 22-2307889
PUMPKIN HOLLOW FOUNDATION
Tax-exempt · CRARYVILLE, NY 12521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $198,046 | $330,723 | -$132,677 | $705,555 | -$192 | $705,747 |
| December 31, 2024 | 990 | $143,634 | $267,273 | -$123,639 | $999,178 | $613 | $998,565 |
| December 31, 2023 | 990 | $160,760 | $259,013 | -$98,253 | $1,132,939 | $347 | $1,132,592 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,444
- Program service revenue
- $105,408
- Investment income
- $1
- Net income from sales of inventory
- $2,193
- Other revenue
- $2,193
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $83,947
- Salaries, compensation and benefits (total)
- $93,808
- Professional fundraising fees
- $0
- Accounting fees
- $1,160
- Depreciation
- $28,289
- Program services (functional)
- $255,113
- Management and general (functional)
- $75,610
Balance sheet and other
- Total assets, start of year
- $999,178
- Total assets, end of year
- $705,555
- Total liabilities, end of year
- -$192
- Net assets, end of year
- $705,747
- Land, buildings and equipment
- $583,146
- Net assets without donor restrictions
- $705,747
- Gross receipts
- $198,046
- Employees
- 6
- Year formed
- 1980
- State of legal domicile
- NY
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 |
|---|---|---|---|
| CAROLYN-KAY WHEELER | DIRECTOR Trustee or director, Key employee | 10 | $0 |
| DEBORAH LEE | DIRECTOR Trustee or director | 0 | $0 |
| MARILYN TROTMAN | DIRECTOR Trustee or director | 0 | $0 |
| LINDA HENRIQUES | VICE PRESIDENT Officer | 1 | $0 |
| MICHAEL SELLON | PRESIDENT Officer | 0 | $0 |
| LEDA MILAZZO | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN-KAY WHEELER | DIRECTOR Trustee or director, Key employee | 10 | $0 |
| DEBORAH LEE | DIRECTOR Trustee or director | 0 | $0 |
| MARILYN TROTMAN | DIRECTOR Trustee or director | 0 | $0 |
| LINDA HENRIQUES | VICE PRESIDENT Officer | 1 | $0 |
| MICHAEL SELLON | PRESIDENT Officer | 0 | $0 |
| LEDA MILAZZO | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH LEE | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN-KAY WHEELER | DIRECTOR Trustee or director, Key employee | 10 | $0 |
| MARILYN TROTMAN | DIRECTOR Trustee or director | 0 | $0 |
| LEDA MILAZZO | SECRETARY Officer | 0 | $0 |
| LINDA HENRIQUES | VICE PRESIDENT Officer | 1 | $0 |
| MICHAEL SELLON | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1184 COUNTY ROUTE 11, CRARYVILLE, NY 12521-5500
- In care of
- % MICHAEL SELLON
- Signed the 990
- MICHAEL SELLON, PRESIDENT
- Phone
- (518) 325-3583
- Website
- WWW.PUMPKINHOLLOW.ORG
- Return prepared by
- THOMSON ACCOUNTANTS AND ADVISORS
Mission
PUMPKIN HOLLOW FOUNDATION - AN OFFICIALLY RECOGNIZED RETREAT CENTER OF THE THEOSOPHICAL SOCIETY OF AMERICA - IS COMMITTED TO PROVIDING A VARIETY OF OPPORTUNITIES TO PURSUE SPIRITUAL INSIGHT AND FELLOWSHIP IN A NATURAL SETTING.
Program accomplishments
- EDUCATIONAL & RETREAT SERVICES - PUMPKIN HOLLOW PROVIDES A RURAL SANCTUARY TO PROMOTE THE EXPERIENCE OF UNITY OF ALL LIFE AND TO HELP EVOKE PERSONAL TRANSFORMATION. THE PROGRAMS AND FACILITIES OFFER OPPORTUNITIES FOR SELF-DISCOVERY.Expenses $255,113
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
- 22-2307889
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $705,555
- Income (IRS master file)
- $198,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $198,046 | $330,723 | $705,555 | XML |
| 990 | December 2024 | $143,634 | $267,273 | $999,178 | XML |
| 990 | December 2023 | $160,760 | $259,013 | $1,132,939 | XML |
| 990 | December 2022 | $140,578 | $255,748 | $1,233,686 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-2307889).
Questions about PUMPKIN HOLLOW FOUNDATION
- What is the EIN of PUMPKIN HOLLOW FOUNDATION?
- The employer identification number (EIN) of PUMPKIN HOLLOW FOUNDATION is 22-2307889.
- Is PUMPKIN HOLLOW FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PUMPKIN HOLLOW FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUMPKIN HOLLOW 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 PUMPKIN HOLLOW 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 PUMPKIN HOLLOW FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PUMPKIN HOLLOW FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PUMPKIN HOLLOW FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $198,046, expenses of $330,723 and total assets of $705,555 at year end.
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