Civic Intelligence

Milton Hershey School and School Trust

990T • Fiscal year 2022 • EIN 23-1353340

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

Organization ProfileWWW.MHS-PA.ORG

View Organization Page

PO Box 445Hershey, PA 17033

(717) 520-1100

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30B$20B$10B$0Assets 2010: $7,738,773,688Liabilities 2010: $168,602,026Net Assets 2010: $7,570,171,6622010Assets 2011: $8,989,400,274Liabilities 2011: $165,482,063Net Assets 2011: $8,823,918,2112011Assets 2012: $9,941,648,726Liabilities 2012: $199,040,551Net Assets 2012: $9,742,608,1752012Assets 2013: $12,021,875,765Liabilities 2013: $171,050,039Net Assets 2013: $11,850,825,7262013Assets 2014: $12,096,560,849Liabilities 2014: $189,017,703Net Assets 2014: $11,907,543,1462014Assets 2015: $12,477,913,147Liabilities 2015: $216,541,697Net Assets 2015: $12,261,371,4502015Assets 2016: $14,001,120,037Liabilities 2016: $249,660,055Net Assets 2016: $13,751,459,9822016Assets 2017: $14,223,590,683Liabilities 2017: $230,777,665Net Assets 2017: $13,992,813,0182017Assets 2018: $14,034,640,162Liabilities 2018: $234,372,149Net Assets 2018: $13,800,268,0132018Assets 2019: $17,659,493,213Liabilities 2019: $266,191,685Net Assets 2019: $17,393,301,5282019Assets 2020: $17,395,898,597Liabilities 2020: $236,507,605Net Assets 2020: $17,159,390,9922020Assets 2021: $21,433,370,695Liabilities 2021: $233,000,192Net Assets 2021: $21,200,370,5032021Assets 2022: $23,523,788,782Liabilities 2022: $271,236,000Net Assets 2022: $23,252,552,7822022Assets 2023: $24,230,059,234Liabilities 2023: $203,385,121Net Assets 2023: $24,026,674,1132023Assets 2024: $23,436,170,448Liabilities 2024: $326,642,373Net Assets 2024: $23,109,528,0752024

Latest loaded filing

2024

Assets$23,436,170,448
Liabilities$326,642,373
Net Assets$23,109,528,075
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0Expenses 2010: $208,261,7002010Expenses 2011: $204,160,4432011Revenue 2012: $386,379,105Expenses 2012: $206,080,450Net Income 2012: $180,298,6552012Expenses 2013: $213,030,1202013Revenue 2014: $491,684,898Expenses 2014: $234,576,949Net Income 2014: $257,107,9492014Revenue 2015: $493,903,958Expenses 2015: $237,612,688Net Income 2015: $256,291,2702015Revenue 2016: $333,652,707Expenses 2016: $258,228,006Net Income 2016: $75,424,7012016Revenue 2017: $469,815,179Expenses 2017: $271,637,375Net Income 2017: $198,177,8042017Revenue 2018: $1,069,365,152Expenses 2018: $284,715,426Net Income 2018: $784,649,7262018Revenue 2019: $1,441,237,383Expenses 2019: $305,866,789Net Income 2019: $1,135,370,5942019Revenue 2020: $461,991,595Expenses 2020: $286,579,217Net Income 2020: $175,412,3782020Revenue 2021: $1,016,985,702Expenses 2021: $303,768,377Net Income 2021: $713,217,3252021Revenue 2022: $1,457,721,371Expenses 2022: $309,172,162Net Income 2022: $1,148,549,2092022Revenue 2023: $888,151,749Expenses 2023: $369,033,710Net Income 2023: $519,118,0392023Revenue 2024: $814,024,634Expenses 2024: $370,083,636Net Income 2024: $443,940,9982024

Latest loaded filing

2024

Revenue$814,024,634
Expenses$370,083,636
Net Income$443,940,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

See schedule o for further details.

Filing and Contact Details

Filer

Filer Name
Milton Hershey School and School Trust
EIN
23-1353340
In Care Of
% MATTHEW JACOLIK HERSHEY TRU
Phone
7175201100
Address
PO BOX 445, HERSHEY, PA 17033

Signing Officer

Name
Peter Gurt
Title
VP, Finance
Phone
7175201100
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger
Phone
2673303000
Raw XML Appendix137 raw XML fields

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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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03649919
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-9326429
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03642349
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt17570
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT CAP GAINS FROM PARTNERSHIPS
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST CAP GAINS FROM PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ST CAP LOSS FROM SALE OF PTP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ST CAP GAIN FROM FORM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-9326429
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IRS990T/BackupWithholdingAmt0548
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
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IRS990T/OverpaymentSection/RefundAmt0548
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt20
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0903001
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2903002
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0HERSHEY TRUST COMPANY
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1HERSHEY ENTERTAINMENT & RESORT
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0230692150
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1230691815
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IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0-86565
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt1169858
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0170885
IRS990TScheduleA/PrincipalBusinessActivityCd0903001
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2903002
IRS990TScheduleA/SalariesAndWagesAmt03000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TaxesAndLicensesAmt016711
IRS990TScheduleA/TotalCtrlOrgDeductionAmt0335008
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt1169858
IRS990TScheduleA/TotalDeductionsAmt0190596
IRS990TScheduleA/TotalOrdinaryGainLossAmt08412875
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3377750
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-86565
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15035125
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2169858
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt2169858
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE RENTAL AND LEASING (HERSHEY TRUST COMPANY)
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc2REAL ESTATE RENTAL AND LEASING (HERSHEY ENTERTAINMENT & RESORT)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-86565
IRS990TScheduleA/UBIBeforeNOLDedAmt14844529
IRS990TScheduleA/UBIBeforeNOLDedAmt2169858
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-86565
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt14844529
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2169858
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt0548
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt05014387
IRS990T/TotalUBTIComputedAmt05014387
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ReturnHeader/BusinessOfficerGrp/PhoneNum07175201100
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ReturnHeader/Filer/PhoneNum07175201100
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ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23,436$327$23,110$814$370$444
2023Summary only. Only limited summary data is available for this year.$24,230$203$24,027$888$369$519
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23,524$271$23,253$1,458$309$1,149
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21,433$233$21,200$1,017$304$713
2020Summary only. Only limited summary data is available for this year.$17,396$237$17,159$462$287$175
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17,659$266$17,393$1,441$306$1,135
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,035$234$13,800$1,069$285$785
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,224$231$13,993$470$272$198
2016Summary only. Only limited summary data is available for this year.$14,001$250$13,751$334$258$75.4
2015Detailed filing. Detailed filing data is available for this year.$12,478$217$12,261$494$238$256
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12,097$189$11,908$492$235$257
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12,022$171$11,851$213
2012Summary only. Only limited summary data is available for this year.$9,942$199$9,743$386$206$180
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,989$165$8,824$204
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,739$169$7,570$208