Civic Intelligence

The M S Hershey Foundation

990T • Fiscal year 2023 • EIN 23-6242734

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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63 West Chocolate AvenueHershey, PA 17033

(717) 298-2200

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.

$80M$60M$40M$20M$0Assets 2011: $58,563,836Liabilities 2011: $22,487,802Net Assets 2011: $36,076,0342011Assets 2012: $58,708,153Liabilities 2012: $22,680,523Net Assets 2012: $36,027,6302012Assets 2013: $58,658,859Liabilities 2013: $19,317,193Net Assets 2013: $39,341,6662013Assets 2014: $59,573,507Liabilities 2014: $21,906,493Net Assets 2014: $37,667,0142014Assets 2015: $58,662,414Liabilities 2015: $23,421,791Net Assets 2015: $35,240,6232015Assets 2017: $59,125,945Liabilities 2017: $21,468,104Net Assets 2017: $37,657,8412017Assets 2018: $53,867,246Liabilities 2018: $20,372,060Net Assets 2018: $33,495,1862018Assets 2020: $55,168,245Liabilities 2020: $18,257,949Net Assets 2020: $36,910,2962020Assets 2021: $64,689,691Liabilities 2021: $19,345,403Net Assets 2021: $45,344,2882021Assets 2022: $69,409,983Liabilities 2022: $15,762,773Net Assets 2022: $53,647,2102022Assets 2024: $73,116,953Liabilities 2024: $11,631,152Net Assets 2024: $61,485,8012024

Latest loaded filing

2024

Assets$73,116,953
Liabilities$11,631,152
Net Assets$61,485,801

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $10,131,9362011Expenses 2012: $11,316,0982012Revenue 2013: $10,737,099Expenses 2013: $11,983,907Net Income 2013: -$1,246,8082013Revenue 2014: $12,593,547Expenses 2014: $10,182,253Net Income 2014: $2,411,2942014Revenue 2015: $10,773,896Expenses 2015: $12,005,255Net Income 2015: -$1,231,3592015Revenue 2017: $13,261,986Expenses 2017: $12,977,728Net Income 2017: $284,2582017Revenue 2018: $12,556,699Expenses 2018: $12,616,656Net Income 2018: -$59,9572018Revenue 2020: $7,846,544Expenses 2020: $7,267,314Net Income 2020: $579,2302020Revenue 2021: $17,201,612Expenses 2021: $9,079,885Net Income 2021: $8,121,7272021Revenue 2022: $28,386,935Expenses 2022: $15,280,770Net Income 2022: $13,106,1652022Revenue 2024: $25,663,182Expenses 2024: $21,790,651Net Income 2024: $3,872,5312024

Latest loaded filing

2024

Revenue$25,663,182
Expenses$21,790,651
Net Income$3,872,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To preserve and enhance milton hershey's legacy and community vision and to provide educational and cultural enrichment to the residents of the hershey area, the foundation operates the hershey story, hershey gardens, hershey theatre and hershey community archives. Through countless volunteers and generous contributions, the non-profit m.s. Hershey foundation continues to enhance the community mr. Hershey built.

Filing and Contact Details

Filer

Filer Name
The Ms Hershey Foundation
EIN
23-6242734
In Care Of
% DONALD PAPSON EXEC DIRECTO
Phone
7172982200
Address
63 WEST CHOCOLATE AVENUE, HERSHEY, PA 17033

Signing Officer

Name
Donald Papson
Title
Executive Director
Phone
7172982200
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger Director
Phone
2673303000
Raw XML Appendix61 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt026431
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD PAPSON EXEC DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum07172982207
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt063 WEST CHOCOLATE AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017033
IRS990T/BookValueAssetsEOYAmt071280742
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PAPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172982200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MS HERSHEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSHE
ReturnHeader/Filer/EIN0236242734
ReturnHeader/Filer/InCareOfNm0% DONALD PAPSON EXEC DIRECTO
ReturnHeader/Filer/PhoneNum07172982200
ReturnHeader/Filer/USAddress/AddressLine1Txt063 WEST CHOCOLATE AVENUE
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KRUEGER DIRECTOR
ReturnHeader/ReturnTs02024-11-14T11:00:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$11.6$61.5$25.7$21.8$3.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$15.8$53.6$28.4$15.3$13.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$19.3$45.3$17.2$9.08$8.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$18.3$36.9$7.85$7.27$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$20.4$33.5$12.6$12.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$21.5$37.7$13.3$13.0$0.28
2015Detailed filing. Detailed filing data is available for this year.$58.7$23.4$35.2$10.8$12.0$1.23
2014Detailed filing. Detailed filing data is available for this year.$59.6$21.9$37.7$12.6$10.2$2.41
2013Detailed filing. Detailed filing data is available for this year.$58.7$19.3$39.3$10.7$12.0$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$22.7$36.0$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$22.5$36.1$10.1