Civic Intelligence

Hershey Public Library Endowment Trust

990 • Fiscal year 2019 • EIN 22-2718595

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilen/a
701 Cocoa AvenueHershey, PA 17033

(717) 533-6207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,268,324

Up $330,762 (+11%) from 2018

Net Assets

Up

$3,268,324

Up $330,762 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$132,923

Down $80,811 (-38%) from 2018

Expenses

Up

$287,680

Up $247,572 (+617%) from 2018

Net Income

Down

-$154,757

Down $328,383 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2019

Assets$3,268,324
Liabilities$0
Net Assets$3,268,324
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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: $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

2019

Revenue$132,923
Expenses$287,680
Net Income-$154,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$664,614
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,937,562$3,268,324▲ $330,762
Investments in Publicly Traded Securities$2,906,851$3,211,948▲ $305,097
Cash and Non-Interest-Bearing Accounts$30,711$56,376▲ $25,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,937,562$3,268,324▲ $330,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,937,562$3,268,324▲ $330,762
Total Liabilities and Net Assets / Fund Balance$2,937,562$3,268,324▲ $330,762
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hillary MarottaPresident
Ann ZapraznyTrustee
Carin Steger KaagTrustee
John RitaTrustee
Julie IsaacsonTrustee
Laura O'GradyTrustee
Leigh-Ann DornbergerTrustee
Marc MoyerTrustee
Martha BrownTrustee
Rob HerseyTrustee
Sharon Kirkwood-MillerTrustee
Ted FarrarTrustee
Tracy BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,110
Program Service Revenue
$0
Investment Income
$109,813
Other Revenue
$0
All Other Contributions
$23,110
Change in Net Assets
$-154,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,680
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$400--$400
Total Functional Expenses$287,680$0$0$287,680
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
No
Business relationship with 35% controlled entity
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 11B

“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 Library Endowment Trust
EIN
22-2718595
Phone
7175336207
Address
701 Cocoa Avenue, Hershey, PA 17033

Signing Officer

Name
Tracy Burke
Title
Treasurer
Phone
7175336207
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Burke
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02937562
IRS990/TotalAssetsEOYAmt03268324
IRS990/TotalAssetsGrp/BOYAmt02937562
IRS990/TotalAssetsGrp/EOYAmt03268324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02937562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03268324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02937562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03268324
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07175336207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hershey Library Endowment Trust
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097CB1C8E2FF77A0A096C1D48B914149AC2A35F28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.130.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:57:12
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/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jori M Culp CPA
ReturnHeader/ReturnTs02020-07-14T20:46:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268,324
Liabilities
$0
Net assets
$3,268,324
Revenue
$132,923
Expenses
$287,680
Net income
-$154,757
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$0.46$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