Nonprofit · EIN 85-1014112
HAYDENS FALLS INC
Tax-exempt · NAPLES, FL 34120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $300 | $105,842 | -$105,542 | $1,081,642 | $231,733 | $849,909 |
| December 31, 2024 | 990-PF | $11,702 | $439,623 | -$427,921 | $1,102,569 | $147,118 | $955,451 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $1,102,569
- Total assets, end of year
- $1,081,642
- Total liabilities, end of year
- $231,733
- Net assets, end of year
- $849,909
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 |
|---|---|---|---|
| ROCCO ANTHONY MIGLIAZZO 1690 JUNG BLVD, NAPLES, FL 34120 | President | 30 | $0 |
| REBECCA CORNACCHIA 359 MELROSE PLACE 16, NAPLES, FL 34104 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCCO ANTHONY MIGLIAZZO 1690 JUNG BLVD, NAPLES, FL 34120 | President | 30 | $0 |
| REBECCA CORNACCHIA 359 MELROSE PLACE 16, NAPLES, FL 34104 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1690 JUNG BLVD E, NAPLES, FL 34120-0419
- Signed the 990-PF
- ROCCO MIGLIAZZO, President
- Phone
- (239) 253-1282
- Return prepared by
- SOLDAVINI & CALDWELL CPA PA
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
- 85-1014112
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $1,081,642
- Income (IRS master file)
- $300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $300 | $105,842 | $1,081,642 | XML |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $13,140 | $147,682 | $1,383,372 | IRS |
| 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 85-1014112).
Questions about HAYDENS FALLS INC
- What is the EIN of HAYDENS FALLS INC?
- The employer identification number (EIN) of HAYDENS FALLS INC is 85-1014112.
- Is HAYDENS FALLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HAYDENS FALLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAYDENS FALLS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAYDENS FALLS INC 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 HAYDENS FALLS INC 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 HAYDENS FALLS INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HAYDENS FALLS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $300, expenses of $105,842 and total assets of $1,081,642 at year end.
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