Civic Intelligence

Milton Hershey School and School Trust

990T • Fiscal year 2024 • EIN 23-1353340

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 16, 2025

PO Box 445Hershey, PA 17033

(717) 520-1100

Siviq Scores

Scores are not available for this record yet.

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

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
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v8.0
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
2025-06-16
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger
Phone
2673303000
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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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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0HERSHEY TRUST COMPANY
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1HERSHEY ENTERTAINMENT & RESORT
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0230692150
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1230691815
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt0428240
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt1101989
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt0281083
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt1293682
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt0281083
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt1293682
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0-147157
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt1191693
IRS990TScheduleA/NetOperatingLossDeductionAmt02286073
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0173016
IRS990TScheduleA/PrincipalBusinessActivityCd0903001
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2903002
IRS990TScheduleA/PrincipalBusinessActivityCd3530000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt081049
IRS990TScheduleA/TotalCtrlOrgDeductionAmt0428240
IRS990TScheduleA/TotalCtrlOrgDeductionAmt1101989
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0281083
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt1293682
IRS990TScheduleA/TotalDeductionsAmt0254065
IRS990TScheduleA/TotalOrdinaryGainLossAmt06722278
IRS990TScheduleA/TotalOrdinaryGainLossAmt12857
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt07089597
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-616559
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-147157
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt113811875
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2191693
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-613702
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0281083
IRS990TScheduleA/TotUnrltTrdBusIncmAmt113811875
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2293682
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-613702
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0428240
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2101989
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE RENTAL AND LEASING (HERSHEY TRUST COMPANY)
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc2REAL ESTATE RENTAL AND LEASING (HERSHEY ENTERTAINMENT & RESORT)
IRS990TScheduleA/TradeOrBusinessDesc3REAL ESTATE RENTAL AND LEASING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-147157
IRS990TScheduleA/UBIBeforeNOLDedAmt113557810
IRS990TScheduleA/UBIBeforeNOLDedAmt2191693
IRS990TScheduleA/UBIBeforeNOLDedAmt3-613702
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-147157
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt111271737
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2191693
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-613702
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0113400
IRS990T/TaxLessCreditsAmt022248
IRS990T/TotalCreditsAmt091152
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt022248
IRS990T/TotalTaxComputationAmt0113400
IRS990T/TotalUBTIAmt0540001
IRS990T/TotalUBTIBeforeNOLSpecificAmt011432913
IRS990T/TotalUBTIBeforeSection199AAmt0541001
IRS990T/TotalUBTIComputedAmt011463430
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07175201100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON HERSHEY SCHOOL AND SCHOOL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0231353340
ReturnHeader/Filer/InCareOfNm0% MATTHEW JACOLIK HERSHEY TRU
ReturnHeader/Filer/PhoneNum07175201100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KRUEGER
ReturnHeader/ReturnTs02025-06-16T09:57:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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