Civic Intelligence

Milton Hershey School Alumni Association

990 • Fiscal year 2014 • EIN 25-1308522

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.MHSAA.ORG
PO Box 133Hershey, PA 17033-0133

(717) 520-2045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$346,602

Up $74,827 (+28%) from 2013

Net Assets

Up

$346,602

Up $74,827 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$125,717

Up $34,591 (+38%) from 2013

Expenses

Down

$50,890

Down $20,520 (-29%) from 2013

Net Income

Up

$74,827

Up $55,111 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2012: $252,059Liabilities 2012: $0Net Assets 2012: $252,0592012Assets 2013: $271,775Liabilities 2013: $0Net Assets 2013: $271,7752013Assets 2014: $346,602Liabilities 2014: $0Net Assets 2014: $346,6022014Assets 2015: $337,195Liabilities 2015: $0Net Assets 2015: $337,1952015Assets 2016: $355,614Liabilities 2016: $135Net Assets 2016: $355,4792016Assets 2017: $376,045Liabilities 2017: $0Net Assets 2017: $376,0452017Assets 2018: $399,851Liabilities 2018: $0Net Assets 2018: $399,8512018Assets 2019: $462,903Liabilities 2019: $174Net Assets 2019: $462,7292019Assets 2020: $496,037Liabilities 2020: $255Net Assets 2020: $495,7822020Assets 2021: $569,277Liabilities 2021: $224Net Assets 2021: $569,0532021Assets 2022: $781,286Liabilities 2022: $328Net Assets 2022: $780,9582022Assets 2023: $773,938Liabilities 2023: $973Net Assets 2023: $772,9652023Assets 2024: $936,065Liabilities 2024: $912Net Assets 2024: $935,1532024

Highlighted filing

2014

Assets$346,602
Liabilities$0
Net Assets$346,602
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $88,1082012Revenue 2013: $91,126Expenses 2013: $71,410Net Income 2013: $19,7162013Revenue 2014: $125,717Expenses 2014: $50,890Net Income 2014: $74,8272014Revenue 2015: $162,421Expenses 2015: $126,889Net Income 2015: $35,5322015Revenue 2016: $128,628Expenses 2016: $110,344Net Income 2016: $18,2842016Revenue 2017: $119,464Expenses 2017: $98,898Net Income 2017: $20,5662017Revenue 2018: $125,832Expenses 2018: $99,637Net Income 2018: $26,1952018Revenue 2019: $160,547Expenses 2019: $112,877Net Income 2019: $47,6702019Revenue 2020: $83,770Expenses 2020: $62,473Net Income 2020: $21,2972020Revenue 2021: $127,757Expenses 2021: $56,369Net Income 2021: $71,3882021Revenue 2022: $317,235Expenses 2022: $92,227Net Income 2022: $225,0082022Revenue 2023: $119,297Expenses 2023: $139,075Net Income 2023: -$19,7782023Revenue 2024: $347,408Expenses 2024: $191,234Net Income 2024: $156,1742024

Highlighted filing

2014

Revenue$125,717
Expenses$50,890
Net Income$74,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$189,408
Mission and Program Overview

Mission

The mission of the Milton Hershey School Alumni Association is to promote an appreciation and pride in its Alma Mater, a sense of family among all alumni, and a dedication to the educational and other principles of Milton and Catherine Hershey's Deed of Trust, with a commitment to the well-being of Milton Hershey School, its students and alumni.

To continue the intention of the milton hershey school trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,576$189,470▲ $44,894
Cash and Non-Interest-Bearing Accounts$70,643$99,703▲ $29,060
Accounts Receivable$26,887$28,116▲ $1,229
Inventories for Sale or Use$27,599$27,504▼ $95
Prepaid Expenses and Deferred Charges$1,679$1,679→ $0
Land, Buildings, and Equipment, Net$391$130▼ $261
Total Assets$271,775$346,602▲ $74,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,909$346,602▲ $213,693
Temporarily Rstr Net Assets$138,866--
Total Net Assets Fund Balance$271,775$346,602▲ $74,827
Total Liabilities and Net Assets / Fund Balance$271,775$346,602▲ $74,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130$652$782
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John BeekmanPresident
Amy TobinDirector
Brian RussellDirector
Jeffrey SypoldDirector
John LongDirector
Mary Ann LovellDirector
Michael BarnesDirector
Mike MulderigDirector
Raymond DalyDirector
Sean JohnsonDirector
Vance ColeDirector
William CorcoranDirector
Richard ShadelPast Preside
Lorraine RombergerSecretary
Kathy CraigTreasurer
Susan GrippenVice Preside
Kenneth KerrVP Legal COU
Revenue and Support

Revenue Composition

Contributions and Grants
$78,466
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$46,912
All Other Contributions
$71,271
Change in Net Assets
$74,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,508
Salaries, Compensation, and Employee Benefits$18,382
Total Fundraising Expense$4,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,123$4,562$1,521$15,206
Fees for Services Accounting-$7,730-$7,730
Payroll Taxes$1,905$953$318$3,176
Insurance$513$1,924$128$2,565
Other Expenses$921$230$1,151$2,302
All Other Expenses$1,334$668$223$2,225
Office Expenses$281$140$47$468
Depreciation Depletion$261--$261
Total Functional Expenses$26,246$19,994$4,650$50,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,603
Fundraising Direct Expenses$63,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,051$59,051$20,954$38,097
Homecoming$44,457$44,457$23,089$21,368
Total Events$110,603$110,603$63,691$46,912
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Milton Hershey School Alumni
EIN
25-1308522
Address
PO BOX 133, HERSHEY, PA 17033-0133

Signing Officer

Name
Kathy Craig
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcdonald
Formed
1930
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Arnell Daponte & Company LLC
Address
98 MILL PLAIN RD W, DANBURY, CT 06811
Preparer
Joseph P Daponte
Phone
2037979681
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IRS990/PayrollTaxesGrp/TotalAmt03176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01679
IRS990/PrincipalOfficerNm0JOSEPH MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt040830
IRS990/PYOtherRevenueAmt022729
IRS990/PYRevenuesLessExpensesAmt019716
IRS990/PYSalariesCompEmpBnftPaidAmt024515
IRS990/PYTotalExpensesAmt071410
IRS990/PYTotalProfFndrsngExpnsAmt06065
IRS990/PYTotalRevenueAmt091126
IRS990/ReconcilationRevenueExpnssAmt074827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0161,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84910
IRS990ScheduleA/PublicSupportTotal509Amt0918416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185062
IRS990ScheduleA/Total509Grp/TotalAmt0918416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271775
IRS990/TotalAssetsEOYAmt0346602
IRS990/TotalAssetsGrp/BOYAmt0271775
IRS990/TotalAssetsGrp/EOYAmt0346602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078466
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026246
IRS990/TotalFunctionalExpensesGrp/TotalAmt050890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346602

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,602
Liabilities
$0
Net assets
$346,602
Revenue
$125,717
Expenses
$50,890
Net income
$74,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.01$9.35$3.47$1.91$1.56
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.73$1.19$1.39$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$3.17$0.92$2.25
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.28$0.56$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.84$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.61$1.13$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.26$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.19$0.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$1.29$1.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.62$1.27$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.26$0.51$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.91$0.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.88