Nonprofit · EIN 22-3338066
HIDDEN POND FOUNDATION
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $144,846 | $125,493 | $19,353 | $57,056 | $0 | $57,056 |
| December 31, 2024 | 990-PF | $282 | $8,067 | -$7,785 | $37,703 | $0 | $37,703 |
| December 31, 2023 | 990-PF | $25,400 | $19,965 | $5,435 | $45,488 | $0 | $45,488 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $1,298
- Net gain from sales of assets
- $133,548
Expenses
- Grants and similar amounts paid
- $122,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $122,250
- Excise tax on investment income
- $1,829
Balance sheet and other
- Total assets, start of year
- $37,703
- Total assets, end of year
- $57,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,056
- Fair market value of assets
- $57,056
- Qualifying distributions
- $122,250
- Net investment income
- $134,846
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PETER SIMON 360 MT KEMBLE AVE STE 5, MORRISTOWN, NJ 07960 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PETER SIMON 360 MT KEMBLE AVE STE 5, MORRISTOWN, NJ 07960 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PETER SIMON 360 MT KEMBLE AVE STE 5, MORRISTOWN, NJ 07960 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 360 MOUNT KEMBLE AVE STE 5, MORRISTOWN, NJ 07960-6662
- In care of
- % J PETER SIMON
- Signed the 990-PF
- JOHN PETER SIMON, TRUSTEE
- Phone
- (973) 682-2688
- Return prepared by
- MEISEL TUTEUR & LEWIS PC
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 | 990-PF 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
- 22-3338066
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $57,056
- Income (IRS master file)
- $179,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $144,846 | $125,493 | $57,056 | IRS |
| 990-PF | December 2024 | $282 | $8,067 | $37,703 | XML |
| 990-PF | December 2023 | $25,400 | $19,965 | $45,488 | 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 22-3338066).
Questions about HIDDEN POND FOUNDATION
- What is the EIN of HIDDEN POND FOUNDATION?
- The employer identification number (EIN) of HIDDEN POND FOUNDATION is 22-3338066.
- Is HIDDEN POND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HIDDEN POND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIDDEN POND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIDDEN POND 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 HIDDEN POND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HIDDEN POND FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HIDDEN POND FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $144,846, expenses of $125,493 and total assets of $57,056 at year end.
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