PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Hidden Valley Country Club Inc

  • Salem, VA
  • Tax-exempt since Nov. 1952
  • EIN: 54-0495227

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$2.99k (2023)

Total Assets
$4.75k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$2,993
Net Income
-$2,993
Net Assets
$4,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,747
Total Liabilities $0
Net Assets $4,747
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mary Ann Peltier (President) $0 $0
Robert Herskovitz (Vice Preside) $0 $0
Jim Garlow (Board Member) $0 $0
Art Jaklitsch (Board Member) $0 $0
David Pomerleau (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 22, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$11,699
Net Income
-$11,699
Net Assets
$7,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,740
Total Liabilities $0
Net Assets $7,740
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mary Ann Peltier (President) $0 $0
Robert Herskovitz (Vice Preside) $0 $0
Jim Garlow (Board Member) $0 $0
Art Jaklitsch (Board Member) $0 $0
David Pomerleau (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$27,254
Net Income
-$27,254
Net Assets
$19,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,439
Total Liabilities $0
Net Assets $19,439
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mary Ann Peltier (President) $0 $0
Robert Herskovitz (Vice Preside) $0 $0
Jim Garlow (Board Member) $0 $0
Art Jaklitsch (Board Member) $0 $0
David Pomerleau (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$28,412
Net Income
-$28,412
Net Assets
$46,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,693
Total Liabilities $0
Net Assets $46,693
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mary Ann Peltier (President) $0 $0
Robert Herskovitz (Vice Preside) $0 $0
Jim Garlow (Board Member) $0 $0
Art Jaklitsch (Board Member) $0 $0
David Pomerleau (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 19, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$33,846
Net Income
-$33,846
Net Assets
$75,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,105
Total Liabilities $0
Net Assets $75,105
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Mary Ann Peltier (President) $0 $0
Robert Herskovitz (Vice Preside) $0 $0
Jim Garlow (Board Member) $0 $0
Art Jaklitsch (Board Member) $0 $0
David Pomerleau (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,900,378
Expenses
$1,355,176
Net Income
$545,202
Net Assets
$108,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $974,488
51.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $607,668
32.0%
Net Inventory Sales $318,222
16.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,094
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $572,663
42.3%
Assets/Debt
Total Assets $108,951
Total Liabilities $0
Net Assets $108,951
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $148,573
Compensation
Key Employees and Officers Compensation Related Other
Jim Lawrence (General Manager) $39,424 $0 $0
Kerry Klein (Chief Accounting Officer) $27,670 $0 $0
Doug Henson (President) $0 $0 $0
Dennis Peltier (Secretary) $0 $0 $0
Robert Reid (Treasurer) $0 $0 $0
Bob Herskovitz (Vice President) $0 $0 $0
Amy Brisley (Director) $0 $0 $0
Ben Dull (Director) $0 $0 $0
Jim Garlow (Director) $0 $0 $0
Mary Ann Gwyn (Director) $0 $0 $0
Art Jaklitsch (Director) $0 $0 $0
Ray Mortara (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,888,659
Expenses
$2,875,848
Net Income
$12,811
Net Assets
-$434,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,350,323
81.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $538,336
18.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,435
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,204,403
41.9%
Assets/Debt
Total Assets $2,688,627
Total Liabilities $3,122,778
Net Assets -$434,151
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $345,059
Compensation
Key Employees and Officers Compensation Related Other
Jim Lawrence (General Manager) $94,618 $0 $4,704
Kerry Klein (Chief Accounting Officer) $66,409 $0 $4,704
Doug Henson (President) $0 $0 $0
Dennis Peltier (Secretary) $0 $0 $0
Robert Reid (Treasurer) $0 $0 $0
Bob Herskovitz (Vice President) $0 $0 $0
Amy Brisley (Director) $0 $0 $0
Ben Dull (Director) $0 $0 $0
Jim Garlow (Director) $0 $0 $0
Mary Ann Gwyn (Director) $0 $0 $0
Art Jaklitsch (Director) $0 $0 $0
Ray Mortara (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,835,774
Expenses
$3,207,522
Net Income
-$371,748
Net Assets
-$444,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,299,968
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $535,806
18.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,754
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,011
41.7%
Assets/Debt
Total Assets $2,811,366
Total Liabilities $3,255,928
Net Assets -$444,562
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $358,911
Compensation
Key Employees and Officers Compensation Related Other
Kerry Klein (Chief Accounting Officer) $62,978 $0 $5,000
Jim Lawrence (General Manager) $36,776 $0 $3,000
Doug Henson (President) $0 $0 $0
Whitney Smith (Secretary) $0 $0 $0
Dennis Peltier (Treasurer) $0 $0 $0
Scott Wise (Vice President) $0 $0 $0
Amy Brisley (Director) $0 $0 $0
Chistie Chubik (Director) $0 $0 $0
Stacey Danstrom (Director) $0 $0 $0
Will Dibling (Director) $0 $0 $0
Bob Herskovitz (Director) $0 $0 $0
Art Jaklitsch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,219,440
Expenses
$3,172,196
Net Income
$47,244
Net Assets
-$78,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,647,518
82.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $571,922
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,937
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,597
40.9%
Assets/Debt
Total Assets $3,373,608
Total Liabilities $3,452,172
Net Assets -$78,564
Club or Co-Op Income
Initiation Fees & Contributions $17,700
Income From Public Use of Club Facilities $333,135
Compensation
Key Employees and Officers Compensation Related Other
Michael Pace (General Manager) $96,154 $0 $0
Kerry Klein (Chief Accounting Officer) $61,483 $0 $3,300
Dee Dee Janes (President) $0 $0 $0
Christie Chubik (Secretary) $0 $0 $0
Bob Stauffer (Treasurer) $0 $0 $0
Scott Wise (Vice President) $0 $0 $0
Will Dibling (Director) $0 $0 $0
Kai Memmer (Director) $0 $0 $0
Whitney Smith (Director) $0 $0 $0
Bob Herskovitz (Director) $0 $0 $0
John Williams (Director) $0 $0 $0
Dennis Peltier (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,429,360
Expenses
$3,394,413
Net Income
$34,947
Net Assets
-$128,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,788,276
81.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,284
0.1%
Net Inventory Sales $638,800
18.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,790
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,485,102
43.8%
Assets/Debt
Total Assets $3,541,876
Total Liabilities $3,670,034
Net Assets -$128,158
Club or Co-Op Income
Initiation Fees & Contributions $14,800
Income From Public Use of Club Facilities $398,420
Compensation
Key Employees and Officers Compensation Related Other
Kerry Klein (Chief Accounting Officer) $62,104 $0 $0
Michael Pace (General Manager) $61,686 $0 $0
Don Lilly Jr (President) $0 $0 $0
Dee Dee Janes (Secretary) $0 $0 $0
Doug Henson (Treasurer) $0 $0 $0
Will Dibling (Parliamentarian) $0 $0 $0
Christie Chubik (Director) $0 $0 $0
Kai Memmer (Director) $0 $0 $0
Whitney Smith (Director) $0 $0 $0
Bob Stauffer (Director) $0 $0 $0
Scott Wise (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,207,874
Expenses
$3,495,690
Net Income
-$287,816
Net Assets
-$161,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,637,144
82.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $570,730
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,822
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,564,724
44.8%
Assets/Debt
Total Assets $3,777,032
Total Liabilities $3,938,037
Net Assets -$161,005
Club or Co-Op Income
Initiation Fees & Contributions $34,036
Income From Public Use of Club Facilities $324,574
Compensation
Key Employees and Officers Compensation Related Other
Robert Babyok (General Manager) $100,000 $0 $0
Kerry Klein (Chief Accounting Officer) $31,822 $0 $0
Michael Pace (President) $0 $0 $0
Jim Garlow (Vice President) $0 $0 $0
Dee Dee Janes (Secretary) $0 $0 $0
Doug Henson (Treasurer) $0 $0 $0
David Hammond (Director) $0 $0 $0
Don Lilly Jr (Director) $0 $0 $0
Whitney Smith (Director) $0 $0 $0
Bob Stauffer (Director) $0 $0 $0
Bill Westerhold (Director) $0 $0 $0
Scott Wise (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,183,052
Expenses
$3,451,502
Net Income
-$268,450
Net Assets
$122,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,610,449
82.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $572,603
18.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,895
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,614,678
46.8%
Assets/Debt
Total Assets $4,066,151
Total Liabilities $3,943,890
Net Assets $122,261
Club or Co-Op Income
Initiation Fees & Contributions $10,765
Income From Public Use of Club Facilities $339,784

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,449,548
Expenses
$3,450,216
Net Income
-$668
Net Assets
$392,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,802,491
81.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $647,055
18.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,103
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,558,731
45.2%
Assets/Debt
Total Assets $4,543,625
Total Liabilities $4,151,464
Net Assets $392,161
Club or Co-Op Income
Initiation Fees & Contributions $4,000
Income From Public Use of Club Facilities $397,507

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated