Hershey Entertainment & Resorts Employee Support Fund in Hershey, Pennsylvania (PA)
Table of contents:
Hershey Entertainment & Resorts Employee Support Fund | |
Employer Identification Number (EIN) | 300118127 |
Name of Organization | Hershey Entertainment & Resorts Employee Support Fund |
In Care of Name | Richard S Caputo |
Address | 27 W Chocolate Ave, Hershey, PA 17033-1671 |
Subsection | Charitable Organization |
Ruling Date | 11/2003 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $214,855 |
Amount of Income | $63,288 |
Form 990 Revenue Amount | $55,811 |
National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Disaster Preparedness and Relief Services |
Non-representatives - add comments:
Amount of income in 2013: $63,288 (it was $57,838 in 2012)
Hershey Entertainment & Resorts Employee Support Fund: | $63,288 |
Other organizations performing similar types of work: | $63,123 |
Assets in 2013: $214,855 (it was $214,716 in 2012)
This organization: | $214,855 |
Other organizations performing similar types of work: | $46,386 |
Expenses in 2013: $55,672
Hershey Entertainment & Resorts Employee Support Fund: | $55,672 |
Other organizations performing similar types of work: | $52,847 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 99.7%
This organization: | 99.7% |
Other organizations performing similar types of work: | 90.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $56,133 | $50,298 | $55,811 |
Contributions, gifts, grants, and similar amounts received | $55,670 | $49,911 | $55,631 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $463 | $387 | $180 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $633 | $7,540 | $7,477 |
Less: direct expenses from gaming and fundraising events | $633 | $7,540 | $7,477 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $92,449 | $33,225 | $55,672 |
Total net assets | $197,643 | $214,716 | $214,855 |
Excess/Deficit for the year | $-36,316 | $17,073 | $139 |
Net assets or fund balances at beginning of year | $233,959 | $197,643 | $214,716 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $214,716 | $214,855 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $197,643 | $214,716 | $214,855 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $197,643 | $214,716 | $214,855 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $146,579 |
Subtotal Support | $285,898 |
Gifts, grants, contributions, and membership fees received | $285,898 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $139,319 |
Total Support | $287,751 |
Public Support | $285,898 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,853 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $7,657 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Waynesburg-Franlin Township Volunteer Fire Company | PO BOX 392, Waynesburg, PA 15370-0392 | PA | 2004-03 | $1,471,443 |
2 | Bethel Park Volunteer Fire Compnay State Relief Association | 5213 Brightwood Rd, Bethel Park, PA 15102-2718 | PA | 2012-12 | $1,279,087 |
3 | Woodland Hills Emergency Medical Services Inc | 8 Vine Aly, Pittsburgh, PA 15221-4045 | PA | 2001-11 | $1,263,581 |
4 | Northwestern Pennsylvania Emergency Response Group | 16 W Division St, N East, PA 16428-1008 | PA | 2004-05 | $704,151 |
5 | Sewickley Township Community Ambulance Service | 2 Medic St, Herminie, PA 15637-1324 | PA | 2014-09 | $515,418 |
6 | Roulette Chemical Engine Company No 1 | PO BOX 172, Roulette, PA 16746-0172 | PA | 2008-02 | $314,457 |
7 | Williamstown Area Emergency Medical Services Inc | PO BOX 74, Williamstown, PA 17098-0074 | PA | 2000-09 | $310,466 |
8 | Eastern Berks Fire Department | PO BOX 43, Barto, PA 19504-0043 | PA | 2012-11 | $208,574 |
9 | Mennonite Disaster Service | 583 Airport Road, Lititz, PA 17543 | PA | 2004-11 | $173,040 |
10 | Amerisourcebergen Associate Assistance Fund | 1300 Morris Dr, Chesterbrook, PA 19087-5559 | PA | 2013-01 | $170,275 |
11 | Sharing The Journey International | Po Box 1653, Doylestown, PA 18901 | PA | 2010-08 | $137,505 |
12 | Townville Area Ambulance Service Inc | PO BOX 85, Townville, PA 16360-0085 | PA | 2012-07 | $135,835 |
13 | River Rescue And Emergency Services Volunteer Relief Association Inc | PO BOX 4343, Harrisburg, PA 17111-0343 | PA | 1998-02 | $111,272 |
14 | Wesco International Charitable Foundation | 225 W Station Square Dr Ste 700, Pittsburgh, PA 15219-1169 | PA | 2005-12 | $78,318 |
15 | Noxen Community Ambulance Association | 142 Elizabeth St, Noxen, PA 18636-7723 | PA | 2013-02 | $72,135 |
16 | Community Aid Relief Effort | 5202 B Old Philadelphia Pike, Kinzers, PA 17535 | PA | 2010-04 | $65,112 |
17 | West Pittston Hose Co 1 | PO BOX 3130, West Pittston, PA 18643-0130 | PA | 2014-07 | $64,963 |
18 | Birdsboro-Union Relief Association | 214 W 1st St, Birdsboro, PA 19508-2205 | PA | 2010-09 | $63,536 |
19 | Treasure Lake Volunteer Fire Dept | 1403 Treasure Lk, Dubois, PA 15801-9038 | PA | 2005-09 | $61,429 |
20 | Relief Foundation Inc | C/O Peter Groverman, Blue Bell, PA 19422 | PA | 2013-06 | $55,495 |
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Total | 2,800 |
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