Civic Intelligence

Hershey Public Library Endowment Trust

990 • Fiscal year 2015 • EIN 22-2718595

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilen/a
701 Cocoa AvenueHershey, PA 17033

(717) 533-6207

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,639,660

Flat from 2015

Net Assets

Flat

$2,639,660

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$403,914

Down $53,992 (-12%) from 2015

Expenses

Flat

$59,948

Flat from 2015

Net Income

Down

$343,966

Down $53,992 (-14%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,606,941Liabilities 2011: $0Net Assets 2011: $1,606,9412011Assets 2012: $1,851,979Liabilities 2012: $0Net Assets 2012: $1,851,9792012Assets 2013: $2,234,984Liabilities 2013: $0Net Assets 2013: $2,234,9842013Assets 2014: $2,339,953Liabilities 2014: $0Net Assets 2014: $2,339,9532014Assets 2015: $2,639,660Liabilities 2015: $0Net Assets 2015: $2,639,6602015Assets 2015: $2,639,660Liabilities 2015: $0Net Assets 2015: $2,639,6602015Assets 2016: $2,716,285Liabilities 2016: $0Net Assets 2016: $2,716,2852016Assets 2017: $3,086,055Liabilities 2017: $0Net Assets 2017: $3,086,0552017Assets 2018: $2,937,562Liabilities 2018: $0Net Assets 2018: $2,937,5622018Assets 2019: $3,268,324Liabilities 2019: $0Net Assets 2019: $3,268,3242019Assets 2020: $3,223,785Liabilities 2020: $0Net Assets 2020: $3,223,7852020Assets 2021: $3,583,142Liabilities 2021: $0Net Assets 2021: $3,583,1422021Assets 2022: $2,937,563Liabilities 2022: $0Net Assets 2022: $2,937,5632022Assets 2023: $3,310,276Liabilities 2023: $0Net Assets 2023: $3,310,2762023Assets 2024: $3,513,604Liabilities 2024: $0Net Assets 2024: $3,513,6042024

Highlighted filing

2015

Assets$2,639,660
Liabilities$0
Net Assets$2,639,660
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $14,9052011Revenue 2012: $163,869Expenses 2012: $14,745Net Income 2012: $149,1242012Revenue 2013: $67,301Expenses 2013: $13,569Net Income 2013: $53,7322013Revenue 2014: $126,353Expenses 2014: $14,636Net Income 2014: $111,7172014Revenue 2015: $403,914Expenses 2015: $59,948Net Income 2015: $343,9662015Revenue 2015: $457,906Expenses 2015: $59,948Net Income 2015: $397,9582015Revenue 2016: $104,281Expenses 2016: $125,464Net Income 2016: -$21,1832016Revenue 2017: $183,920Expenses 2017: $67,693Net Income 2017: $116,2272017Revenue 2018: $213,734Expenses 2018: $40,108Net Income 2018: $173,6262018Revenue 2019: $132,923Expenses 2019: $287,680Net Income 2019: -$154,7572019Revenue 2020: $725,973Expenses 2020: $963,405Net Income 2020: -$237,4322020Revenue 2021: $259,496Expenses 2021: $26,584Net Income 2021: $232,9122021Revenue 2022: $83,968Expenses 2022: $102,766Net Income 2022: -$18,7982022Revenue 2023: $708,735Expenses 2023: $85,177Net Income 2023: $623,5582023Revenue 2024: $195,311Expenses 2024: $108,824Net Income 2024: $86,4872024

Highlighted filing

2015

Revenue$403,914
Expenses$59,948
Net Income$343,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$460,320
Mission and Program Overview

Mission

To help promote and support the Hershey Public Library and its various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,339,953$2,639,660▲ $299,707
Investments in Publicly Traded Securities$2,277,182$2,577,921▲ $300,739
Cash and Non-Interest-Bearing Accounts$62,771$61,739▼ $1,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,339,953$2,639,660▲ $299,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,339,953$2,639,660▲ $299,707
Total Liabilities and Net Assets / Fund Balance$2,339,953$2,639,660▲ $299,707
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted FarrarChair
Susan KreiderPresident, HPL
Steve BallardVice Chair
Barbara EllisTrustee
Beulah ChabalTrustee
Hillary MarottaTrustee
John RitaTrustee
Judy DunnTrustee
Julie IsaacsonTrustee
Kate ThurstonTrustee
Marc A MoyerTrustee
Brad DorranceSecretary
Rob HerseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,000
Program Service Revenue
$0
Investment Income
$98,912
Other Revenue
$2
All Other Contributions
$305,000
Change in Net Assets
$343,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,495--$15,495
Fees for Services Accounting$210--$210
Total Functional Expenses$59,948$0$0$59,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“No review has been or will be conducted by the Board.”

Form 990, Part VI, Section C, line 19

“The Organization makes available its organizational documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Public Library Endowment
EIN
22-2718595
Phone
7175336207
Address
701 Cocoa Avenue, Hershey, PA 17033

Signing Officer

Name
Ted Farrar
Title
Chair
Phone
7175336207
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Farrar
Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Smoker Smith & Associates PC
Address
339 West Governor Road, Hershey, PA 17033
Preparer
Jori M Culp CPA
Phone
7175335154
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Organization usually receives a substantial part of its support from another publicly supported organization and bequests from multiple individuals in the general public. Teh Organization is continually operating to attract public support by promoting and supporting the Hershey Public Library and it's various programs.The majority of the investment income is from endowments that were originally contributed by the general public and contributions from The Friends of the Hershey Public Library (a publicly supported organiation) (See IRC 509(a)(1) and 170(b)(1)(A)(vi)).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review has been or will be conducted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes available its organizational documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02339953
IRS990/TotalAssetsEOYAmt02639660
IRS990/TotalAssetsGrp/BOYAmt02339953
IRS990/TotalAssetsGrp/EOYAmt02639660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059948
IRS990/TotalFunctionalExpensesGrp/TotalAmt059948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02339953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02639660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 Cocoa Avenue
IRS990/USAddress/CityNm0Hershey
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Farrar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07175336207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hershey Public Library Endowment
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0222718595
ReturnHeader/Filer/PhoneNum07175336207
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Cocoa Avenue
ReturnHeader/Filer/USAddress/CityNm0Hershey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smoker Smith & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 West Governor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hershey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jori M Culp CPA
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,660
Liabilities
$0
Net assets
$2,639,660
Revenue
$403,914
Expenses
$59,948
Net income
$343,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.20$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.71$0.09$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.26$0.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.73$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.13$0.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.21$0.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.18$0.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.40$0.06$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.46$0.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.13$0.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.07$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.16$0.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.01