Civic Intelligence

Milton Hershey School Alumni Association

990 • Fiscal year 2016 • EIN 25-1308522

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilemhsaa.org
109 McCorkle RdHershey, PA 17033

(717) 520-2045

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$355,614

Up $18,419 (+5.5%) from 2015

Net Assets

Up

$355,479

Up $18,284 (+5.4%) from 2015

Liabilities

Up

$135

Up $135 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$128,628

Down $33,793 (-21%) from 2015

Expenses

Down

$110,344

Down $16,545 (-13%) from 2015

Net Income

Down

$18,284

Down $17,248 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$355,614
Liabilities$135
Net Assets$355,479
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$128,628
Expenses$110,344
Net Income$18,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$194,336
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$219,383$206,152▼ $13,231
Cash and Non-Interest-Bearing Accounts$117,812$149,462▲ $31,650
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$337,195$355,614▲ $18,419
Liabilities
Other Liabilities$0$135▲ $135
Total Liabilities$0$135▲ $135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,932$207,701▲ $6,769
Unrestricted Net Assets$136,263$147,778▲ $11,515
Total Net Assets Fund Balance$337,195$355,479▲ $18,284
Total Liabilities and Net Assets / Fund Balance$337,195$355,614▲ $18,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$782$782
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BeekmanPast President
Sean JohnsonPresident
Lorraine RombergerVice President
Virgil WhitsetVice President
Deanna OlsenDirector
Glenn AlexanderDirector
Jack SwoffordDirector
Jeff CookeDirector
John GrabDirector
John LongDirector
John ResanovichDirector
Maryann LovellDirector
Michael BarnesDirector
William CorcoranDirector
Kenneth KerrLegal Counsel
John WhiteheadSecretary
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,738
Program Service Revenue
$16,912
Investment Income
$525
Other Revenue
$36,453
All Other Contributions
$55,109
Change in Net Assets
$18,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,189
Salaries, Compensation, and Employee Benefits$5,155
Total Fundraising Expense$516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$12,565-$12,565
Fees for Services Accounting-$6,033-$6,033
Other Salaries and Wages$2,912$1,457$486$4,855
Other Expenses$77,912$2,864-$2,864
Occupancy$1,684$900-$2,584
Insurance-$2,278-$2,278
Information Technology-$869-$869
Payroll Taxes$180$90$30$300
Conferences and Meetings-$84-$84
Total Functional Expenses$82,688$27,140$516$110,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,161
Fundraising Direct Expenses$65,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,699$42,699$24,905$17,794
Homecoming$32,528$32,528$26,896$5,632
Total Events$102,161$102,161$65,708$36,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities(detail)-990$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 was or will be conducted”

Form 990, Part VI, Section C, line 19

“990 AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milton Hershey School Alumni Association
EIN
25-1308522
Phone
7175202045
Address
109 McCorkle Rd, Hershey, PA 17033

Signing Officer

Name
Lorraine Romberger
Title
Vice President
Phone
7175202045
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Romberger
Formed
1930
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
1
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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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lorraine Romberger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0108878
IRS990/PYOtherRevenueAmt057038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035532
IRS990/PYSalariesCompEmpBnftPaidAmt018011
IRS990/PYTotalExpensesAmt0126889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89610
IRS990ScheduleA/PublicSupportPY509Pct00.85700
IRS990ScheduleA/PublicSupportTotal509Amt0954631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175313
IRS990ScheduleA/Total509Grp/TotalAmt0954631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities(detail)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Homecoming
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE ON 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207701
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337195
IRS990/TotalAssetsEOYAmt0355614
IRS990/TotalAssetsGrp/BOYAmt0337195
IRS990/TotalAssetsGrp/EOYAmt0355614

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,614
Liabilities
$135
Net assets
$355,479
Revenue
$128,628
Expenses
$110,344
Net income
$18,284
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