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HIDDEN WATER, INC.

Company Details

Name: HIDDEN WATER, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 17 Sep 2015 (10 years ago)
Entity Number: 4821545
ZIP code: 10013
County: New York
Place of Formation: New York
Address: 375 GREENWICH STREET, NEW YORK, NY, United States, 10013

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
HIDDEN WATER INC 401(K) PROFIT SHARING PLAN & TRUST 2020 475130674 2021-11-19 HIDDEN WATER INC 1
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2020-01-01
Business code 541990
Sponsor’s telephone number 9174149594
Plan sponsor’s address 375 GREENWICH STREET, NEW YORK, NY, 10013

Signature of

Role Plan administrator
Date 2021-11-19
Name of individual signing ELIZABETH CLEMANTS
HIDDEN WATER INC 401(K) PROFIT SHARING PLAN & TRUST 2020 475130674 2021-07-21 HIDDEN WATER INC 1
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2020-01-01
Business code 541990
Sponsor’s telephone number 9174149594
Plan sponsor’s address 375 GREENWICH STREET, NEW YORK, NY, 10013

Signature of

Role Plan administrator
Date 2021-07-21
Name of individual signing ELIZABETH CLEMANTS

DOS Process Agent

Name Role Address
C/O ELIZABETH CLEMANTS DOS Process Agent 375 GREENWICH STREET, NEW YORK, NY, United States, 10013

Filings

Filing Number Date Filed Type Effective Date
150917000803 2015-09-17 CERTIFICATE OF INCORPORATION 2015-09-17

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-5130674 Corporation Unconditional Exemption 375 GREENWICH STREET, NEW YORK, NY, 10013-2376 2015-09
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 276503
Income Amount 378586
Form 990 Revenue Amount 378586
National Taxonomy of Exempt Entities Human Services: Victims' Services
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-5130674_HIDDENWATERINC_09232015.tif

Form 990-N (e-Postcard)

Organization Name HIDDEN WATER INC
EIN 47-5130674
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 375 Greenwich St, New York, NY, 10013, US
Principal Officer's Name Elizabeth Clemants
Principal Officer's Address 375 Greenwich St, New York, NY, 10013, US
Organization Name HIDDEN WATER INC
EIN 47-5130674
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 375 Greenwich Street, New York, NY, 10013, US
Principal Officer's Name Michelle Gutierrez
Principal Officer's Address 200 Chambers St 8A, New York, NY, 10007, US
Website URL www.hiddenwaternyc.org
Organization Name HIDDEN WATER INC
EIN 47-5130674
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 375 Greenwich Street, New York, NY, 10013, US
Principal Officer's Name Elizabeth Clemants
Principal Officer's Address 375 Greenwich Street, New York, NY, 10013, US
Website URL hiddenwaternyc.org

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name HIDDEN WATER INC
EIN 47-5130674
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name HIDDEN WATER INC
EIN 47-5130674
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name HIDDEN WATER INC
EIN 47-5130674
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name HIDDEN WATER INC
EIN 47-5130674
Tax Period 201912
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3134808407 2021-02-04 0202 PPS 375 Greenwich St, New York, NY, 10013-2376
Loan Status Date 2022-03-19
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 9027
Loan Approval Amount (current) 9027
Undisbursed Amount 0
Franchise Name -
Lender Location ID 121536
Servicing Lender Name Customers Bank
Servicing Lender Address 40 General Warren Blvd, Malvern, PA, 19355
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address New York, NEW YORK, NY, 10013-2376
Project Congressional District NY-10
Number of Employees 1
NAICS code 813219
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 529113
Originating Lender Name Kabbage, Inc.
Originating Lender Address Atlanta, GA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 9063.36
Forgiveness Paid Date 2021-07-08
3565217805 2020-05-26 0202 PPP 375 Greenwich St, New York, NY, 10013-2338
Loan Status Date 2022-03-23
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 9027
Loan Approval Amount (current) 9027
Undisbursed Amount 0
Franchise Name -
Lender Location ID 456756
Servicing Lender Name Cross River Bank
Servicing Lender Address 885 Teaneck Rd, TEANECK, NJ, 07666-4546
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address New York, NEW YORK, NY, 10013-2338
Project Congressional District NY-10
Number of Employees 1
NAICS code 813219
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 529113
Originating Lender Name Kabbage, Inc.
Originating Lender Address Atlanta, GA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 9132.11
Forgiveness Paid Date 2021-07-28

Date of last update: 25 Mar 2025

Sources: New York Secretary of State