Nonprofit · EIN 25-1503111
HIDDEN VALLEY FOUNDATION INC
Tax-exempt · HIDDEN VALLEY, PA 15502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,073,504 | $3,254,379 | -$180,875 | $3,744,552 | $486,749 | $3,257,803 |
| June 30, 2024 | 990 | $2,826,876 | $2,988,058 | -$161,182 | $3,791,137 | $367,416 | $3,423,721 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,872,637
- Investment income
- $200,867
- Net gain from sales of assets
- $96,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $703,784
- Salaries, compensation and benefits (total)
- $852,735
- Professional fundraising fees
- $0
- Legal fees
- $7,039
- Accounting fees
- $33,472
- Depreciation
- $69,291
- Program services (functional)
- $2,621,798
- Management and general (functional)
- $632,581
Balance sheet and other
- Total assets, start of year
- $3,791,137
- Total assets, end of year
- $3,744,552
- Total liabilities, end of year
- $486,749
- Net assets, end of year
- $3,257,803
- Land, buildings and equipment
- $236,201
- Publicly traded securities
- $2,065,423
- Net assets without donor restrictions
- $3,257,803
- Gross receipts
- $3,372,551
- Employees
- 35
- Volunteers
- 100
- Year formed
- 1984
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA HOLLOWAY | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $122,520 |
| DAN FRIDAY | DIRECTOR Trustee or director | 2 | $0 |
| TOM MOLENDA | DIRECTOR Trustee or director | 2 | $0 |
| LISA BORRELLI DORN | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA MCGRAIL | PRESIDENT Officer | 15 | $0 |
| RICK ETLING | VICE PRESIDENT Officer | 10 | $0 |
| ROBERT KOLLAR | TREASURER Officer | 15 | $0 |
| DAN MARTIN | SECRETARY Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA HOLLOWAY | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $121,371 |
| DAN FRIDAY | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE STEPNICK | DIRECTOR Trustee or director | 2 | $0 |
| RICK ETLING | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA MCGRAIL | PRESIDENT Officer | 15 | $0 |
| CHRIS TAYLOR | SECRETARY Officer | 5 | $0 |
| ROBERT KOLLAR | TREASURER Officer | 15 | $0 |
| DAN MARTIN | VICE PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 S RIDGE DR, HIDDEN VALLEY, PA 15502-2308
- Principal officer (990 for 2024)
- ROBERT KOLLAR, 1374 LANGPORT DRIVE, PITTSBURGH, PA 15241
- Signed the 990
- ROBERT KOLLAR, TREASURER
- Phone
- (814) 443-3001
- Website
- WWW.HVFTODAY.COM
- Return prepared by
- BATES BARKSDALE ICKERT & COMPANY LLP
Mission
PROMOTE HEALTH, SAFETY, WELFARE AND PROVIDE ALL MAINTENANCE AND RECREATIONAL SERVICES FOR THE COMMON USE OF ALL MEMBERS
Program accomplishments
- TO PROMOTE THE HEALTH, SAFETY, WELFARE AND PROVIDE ALL MAINTENANCE AND RECREATIONAL SERVICES FOR THE COMMON USE OF ALL MEMBERS. THE TOTAL PROGRAM RELATED EXPENSES REPRESENT THE FOUNDATION'S TOTAL PROGRAM SERVICE EXPENSES. THE DETAIL CAN BE FOUND ON PAGE 10, PART IX, COLUMN B, LABELED PROGRAM SERVICE EXPENSES BY CATEGORIES.Expenses $2,621,798 · revenue $2,876,637
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1503111
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $3,744,552
- Income (IRS master file)
- $3,372,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,073,504 | $3,254,379 | $3,744,552 | IRS |
| 990 | June 2024 | $2,826,876 | $2,988,058 | $3,791,137 | IRS |
| 990 | June 2023 | $2,582,380 | $2,741,488 | $3,904,482 | IRS |
| 990 | June 2022 | $2,677,170 | $2,561,398 | $4,035,007 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HIDDEN VALLEY FOUNDATION INC
- What is the EIN of HIDDEN VALLEY FOUNDATION INC?
- The employer identification number (EIN) of HIDDEN VALLEY FOUNDATION INC is 25-1503111.
- Is HIDDEN VALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2002.
- Are donations to HIDDEN VALLEY FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIDDEN VALLEY FOUNDATION INC 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 HIDDEN VALLEY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIDDEN VALLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIDDEN VALLEY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ROBERT KOLLAR.
- Who are the officers and directors of HIDDEN VALLEY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $122,520 (ANNA HOLLOWAY, EXECUTIVE DIRECTOR).
- How much revenue does HIDDEN VALLEY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,073,504, expenses of $3,254,379 and total assets of $3,744,552 at year end.