Civic Intelligence

The Elegance at Hershey

EIN 27-3100463 • 501(c)3 • Hershey, PA

Profile

The elegance at hershey has been formed with the express purpose of raising funds for the juvenile diabetes research foundation, aaca museum, inc., and the aaca library & research center.

800 W Hersheypark DriveHershey, PA 17033

www.theeleganceathershey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$35,078

Down $51,144 (-59%) from 2018

Liabilities

Down

$0

Down $47,677 (-100%) from 2018

Net Assets

Down

$35,078

Down $3,467 (-9.0%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Down

$433,992

Down $98,230 (-18%) from 2018

Expenses

Down

$437,459

Down $82,382 (-16%) from 2018

Net Income

Down

-$3,467

Down $15,848 (-128%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $44,216Liabilities 2017: $18,052Net Assets 2017: $26,1642017Assets 2018: $86,222Liabilities 2018: $47,677Net Assets 2018: $38,5452018Assets 2019: $35,078Liabilities 2019: $0Net Assets 2019: $35,0782019

Highlighted filing

2019

Assets$35,078
Liabilities$0
Net Assets$35,078
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $529,642Expenses 2017: $603,355Net Income 2017: -$73,7132017Revenue 2018: $532,222Expenses 2018: $519,841Net Income 2018: $12,3812018Revenue 2019: $433,992Expenses 2019: $437,459Net Income 2019: -$3,4672019

Highlighted filing

2019

Revenue$433,992
Expenses$437,459
Net Income-$3,467
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,078
Liabilities
$0
Net assets
$35,078
Revenue
$433,992
Expenses
$437,459
Net income
-$3,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$4.34$4.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$5.32$5.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$5.30$6.03$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$512,223
Mission and Program Overview

Mission

The elegance at hershey has been formed with the express purpose of raising funds for the juvenile diabetes research foundation, aaca museum, inc., and the aaca library & research center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,217$25,220▼ $55,997
Savings and Temporary Cash Investments$5,005$5,008▲ $3
Accounts Receivable-$4,850-
Total Assets$86,222$35,078▼ $51,144
Liabilities
Deferred Revenue$44,625--
Accounts Payable and Accrued Expenses$3,052--
Total Liabilities$47,677$0▼ $47,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,545$35,078▼ $3,467
Total Net Assets Fund Balance$38,545$35,078▼ $3,467
Total Liabilities and Net Assets / Fund Balance$86,222$35,078▼ $51,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael RichChairman
Steven MoskowitzVice Chairma
Adam EisenhauerDirector
Bill RothermelDirector
Holly SimpsonDirector
Joannie RichDirector
Phil FleckDirector
Mark LizewskieSecretary
Dr Paul SableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,075
Program Service Revenue
$55,769
Investment Income
$9
Other Revenue
$-38,861
All Other Contributions
$417,075
Change in Net Assets
$-3,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,992
Revenue Not Reported on Form 990
$78,167
Total Revenue per Audited Statements
$512,159
Total Revenue per Form 990
$433,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,459
Grants and Similar Amounts Paid$62,000
Total Fundraising Expense$16,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,866$16,098$16,098$88,062
Grants to Domestic Orgs$62,000--$62,000
Office Expenses$24,969$9,803-$34,772
Advertising$19,176--$19,176
Insurance-$11,380-$11,380
Other Expenses$4,589$9,434-$4,589
Fees for Services Accounting-$3,900-$3,900
Information Technology$2,431$135$135$2,701
Total Functional Expenses$370,476$50,750$16,233$437,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,626
Expenses per Audited Statements$437,459
Total Expenses per Form 990$437,459
Expenses Not Reported on Form 990$78,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juvenile Diabetes Research FundNew York, NY501c3Donation$52,000
Aaca Library and Research CenterHershey, PA501c3Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,738
Fundraising Gross Income$29,982
Gaming Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday Dinner$27,582$27,582$76,738$-49,156
Total Events$27,582$27,582$76,738$-49,156
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Michael rich joanne rich chairman director spouses”

Form 990, Page 6, Part VI, Line 11B

“Reviewed during board meeting”

Form 990, Page 6, Part VI, Line 12C

“Executive director reviews with each board member.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Elegance at Hershey
EIN
27-3100463
Phone
7175341910
Address
800 W HERSHEYPARK DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Steven Moskowitz
Title
Vice Chairman
Phone
7175341910
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Moskowitz
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“55,866 16,098 16,098”

Form 990, Part XI, Line 9

“Event expenses reported on 990 part viii line 8b 76,738 additional cogs reported on 990 part viii line 10b 1,429 event expenses reported on 990 part viii line 8b -76,738 additional cogs reported on 990 part viii line 10b -1,429”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the elegance. Management evaluated the tax positions taken and concluded that the elegance had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the elegance is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Event expenses reported on 990 part viii line 8b 76,738 additional cogs reported on 990 part viii line 10b 1,429”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses reported on 990 part viii line 8b 76,738 additional cogs reported on 990 part viii line 10b 1,429”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt02019571
IRS990ScheduleA/SubstantialContributorsTotAmt0403953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423524
IRS990ScheduleA/TotalSupportAmt02425095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt078167
IRS990ScheduleD/ExpensesSubtotalAmt0437459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt078167
IRS990ScheduleD/OtherRevenueAmt078167
IRS990ScheduleD/RevenueNotReportedAmt078167
IRS990ScheduleD/RevenueSubtotalAmt0433992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ELEGANCE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ELEGANCE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ELEGANCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES REPORTED ON 990 PART VIII LINE 8B 76,738 ADDITIONAL COGS REPORTED ON 990 PART VIII LINE 10B 1,429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES REPORTED ON 990 PART VIII LINE 8B 76,738 ADDITIONAL COGS REPORTED ON 990 PART VIII LINE 10B 1,429
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0437459
IRS990ScheduleD/TotalRevenuePerForm990Amt0433992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SATURDAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt152000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AACA LIBRARY AND RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUVENILE DIABETES RESEARCH FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0236025679
IRS990ScheduleI/RecipientTable/RecipientEIN1231907729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 WEST GOVERNOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERSHEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL RICH JOANNE RICH CHAIRMAN DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS WITH EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt455,866 16,098 16,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES REPORTED ON 990 PART VIII LINE 8B 76,738 ADDITIONAL COGS REPORTED ON 990 PART VIII LINE 10B 1,429 EVENT EXPENSES REPORTED ON 990 PART VIII LINE 8B -76,738 ADDITIONAL COGS REPORTED ON 990 PART VIII LINE 10B -1,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AACA LIBRARY AND RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AACA MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236025679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251716419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 WEST GOVERNOR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1161 MUSEUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086222

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