Nonprofit · EIN 84-1216494
HYLAND HILLS FOUNDATION
Tax-exempt · DENVER, CO 80260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $131,719 | $29,880 | $101,839 | $345,946 | $68,277 | $277,669 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $67,185
- Program service revenue
- $0
- Investment income
- $1,469
- Net income from fundraising events
- $62,021
- Net income from sales of inventory
- $1,044
- Other revenue
- $63,065
Expenses
- Grants and similar amounts paid
- $28,362
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Program services (functional)
- $28,362
- Management and general (functional)
- $1,518
Balance sheet and other
- Total assets, start of year
- $205,540
- Total assets, end of year
- $345,946
- Total liabilities, end of year
- $68,277
- Net assets, end of year
- $277,669
- Net assets without donor restrictions
- $213,949
- Net assets with donor restrictions
- $63,720
- Gross receipts
- $143,507
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- CO
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELL DAVID | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CIANCIO II DONALD C | DIRECTOR Trustee or director | 1 | $0 |
| DEANGELES FRANK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DITTMAN CHRIS | DIRECTOR Trustee or director | 1 | $0 |
| LYNCH THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| MCCOY NICHOLAS J | DIRECTOR Trustee or director | 1 | $0 |
| MIRELEZ LORI | SECRETARY/TREASURE Trustee or director, Officer | 1 | $0 |
| SWANSON EDd PAMELA | DIRECTOR Trustee or director | 1 | $0 |
| WALLIS CARRIE | DIRECTOR Trustee or director | 1 | $0 |
| ORECCHIO DAN | DIRECTOR Trustee or director | 1 | $0 |
| PAYNE JENNIFER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8801 PECOS ST, DENVER, CO 80260-5038
- In care of
- % RICHARD L FULLER
- Principal officer (990 for 2023)
- DAVID BELL, 1800 W89TH AVE, FEDERAL HEIGHTS, CO 80260
- Signed the 990
- DAVID BELL, PRESIDENT
- Phone
- (303) 428-7488
- Return prepared by
- Wagner & Associates Inc
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE NEEDED ASSISTANCE TO THE CITIZENS OF THE COMMUNITY, PARTICULARLY THE CHILDREN. THE ORGANIZATION FOCUSES ON POSITIVE ALTERNATIVES TO GANGS, DRUGS AND OTHER NEGATIVE INFLUENCES
Program accomplishments
- SUPPORT FOR YOUTH RECREATION BY PROVIDING RECREATIONAL PROGRAMS TO LOW-INCOME YOUTH. EXPAND CRITICAL YOUTH COUNSELING AND ANTI-GANG/ANTI-DRUG ACTIVITIESExpenses $17,148 · grants $17,293 · revenue $79,031
- PROVIDE FREE SWIMING LESSONS TO CHILDREN AT ANY AGE LIVING WITHIN THE HYLAND HILLS DISTRICT.Expenses $11,214 · grants $11,069 · revenue $52,688
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1216494
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $345,946
- Income (IRS master file)
- $143,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $131,719 | $29,880 | $345,946 | XML |
| 990 | December 2022 | $72,736 | $23,294 | $205,540 | 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 84-1216494).
Questions about HYLAND HILLS FOUNDATION
- What is the EIN of HYLAND HILLS FOUNDATION?
- The employer identification number (EIN) of HYLAND HILLS FOUNDATION is 84-1216494.
- Is HYLAND HILLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HYLAND HILLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HYLAND HILLS 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 HYLAND HILLS 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 HYLAND HILLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HYLAND HILLS FOUNDATION?
- The 990 for the year ended December 31, 2023 names DAVID BELL.
- Who are the officers and directors of HYLAND HILLS FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does HYLAND HILLS FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $131,719, expenses of $29,880 and total assets of $345,946 at year end.
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