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Nonprofit · EIN 25-1367022

HERMITAGE PTO-HICKORY

Tax-exempt · HERMITAGE, PA 16148

Financials

$68K$74K2022$54K$53K2023$61K$67K2024
Revenue Expenses · by fiscal year end
Financials of HERMITAGE PTO-HICKORY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$60,524$67,125-$6,601$22,305$0$22,305
June 30, 2024990$53,639$53,159$480$28,906$0$28,906
June 30, 2023990$68,489$73,778-$5,289$32,051$0$32,051
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$60,524
Other revenue
$60,524

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$250
Program services (functional)
$65,907
Management and general (functional)
$1,218

Balance sheet and other

Total assets, start of year
$28,906
Total assets, end of year
$22,305
Total liabilities, end of year
$0
Net assets, end of year
$22,305
Net assets without donor restrictions
$22,305
Gross receipts
$85,694
Employees
0
Volunteers
20
Year formed
2005
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMBER THOMPSONAES PRESIDENT
Trustee or director
0$0
SARA EMMOREYDMS PRESIDENT
Trustee or director
0$0
PEGGY COZADDMS VICE PRESIDENT
Trustee or director
0$0
ALLISON GANTZAES VICE PRESIDENT
Trustee or director
0$0
SHANNON MARSHALLAES TREASURER
Trustee or director
0$0
MELISSA KNAUFDMS TREASURER
Trustee or director
0$0
KYLEIGH CHOVANDMS SECRETARY
Trustee or director
0$0
JENNIFER PRENDERGASTAES SECRETARY
Trustee or director
0$0
LYNSAY BERTINAES MEMBER AT LARGE
Former
0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
MELISSA KNAUFDMS TREASURER
Trustee or director
0$0
ASHLEY BRALICHAES TREASURER
Trustee or director
0$0
BONNIE KERLEKAES SECRETARY
Trustee or director
0$0
KYLEIGH CHOVANDMS SECRETARY
Trustee or director
0$0
SARA EMMOREYDMS PRESIDENT
Trustee or director
0$0
STEPHANIE RESPECKIAES PRESIDENT
Trustee or director
0$0
ALLISON GANTZAES VICE PRESIDENT
Trustee or director
0$0
PEGGY COZAD WEBBDMS VICE PRESIDENT
Trustee or director
0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
MELISSA KNAUFDMS TREASURER
Trustee or director
0$0
JENNIFER MCCONNELLAES TREASURER
Trustee or director
0$0
BONNIE KERLEKAES SECRETARY
Trustee or director
0$0
KAILEN FIEDLERDMS SECRETARY
Trustee or director
0$0
SARA EMMOREYDMS PRESIDENT
Trustee or director
0$0
KYLEIGH CHOVANAES PRESIDENT
Trustee or director
0$0
STEPHANIE RESPECKIAES VICE PRESIDENT
Trustee or director
0$0
CARLEE WEBBDMS VICE PRESIDENT
Trustee or director
0$0

Address and contacts

Address (IRS master file)
411 N HERMITAGE RD, HERMITAGE, PA 16148-3316
In care of
% MELISSA KNAUF
Signed the 990
MELISSA KNAUF, TREASURER
Phone
(330) 730-7593
Return prepared by
NEWTON FINANCIAL SERVICES LLC

Mission

HERMITAGE PTO MISSION STATEMENT TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORT THAT WILL SERVE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL AND SOCIAL EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • FUNDS PROVIDED TO PROMOTE THE EDUCATIONAL OPPORTUNITIES FOR CHILDREN BY PROVIDING SCHOLARSHIPS TO NEEDY STUDENTS, SPONSORING FIELD TRIPS, ENVIRONMENTAL PROJECTS, SCIENCE DAY, ETC
    Expenses $30,551
  • INCENTIVES PROVIDED TO STUDENTS THAT ACHIEVE ACEDEMIC GOALS. INCENTIVES INCLUDE SNACKS, BONDS, AWARDS, ETC.
    Expenses $29,684 · revenue $4,695
  • FUNDS PROVIDED FOR THE ACQUISITION OF SCHOOL EQUIPMENT, INCLUDING GIFTS AND AWARDS FOR TEACHER APPRECIATION
    Expenses $5,672 · revenue $3,701

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
25-1367022
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94Z)
Assets (IRS master file)
$22,305
Income (IRS master file)
$85,694

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$60,524$67,125$22,305IRS
990June 2024$53,639$53,159$28,906XML
990June 2023$68,489$73,778$32,051XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1367022).

Questions about HERMITAGE PTO-HICKORY

What is the EIN of HERMITAGE PTO-HICKORY?
The employer identification number (EIN) of HERMITAGE PTO-HICKORY is 25-1367022.
Is HERMITAGE PTO-HICKORY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to HERMITAGE PTO-HICKORY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERMITAGE PTO-HICKORY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HERMITAGE PTO-HICKORY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERMITAGE PTO-HICKORY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of HERMITAGE PTO-HICKORY?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does HERMITAGE PTO-HICKORY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $60,524, expenses of $67,125 and total assets of $22,305 at year end.

Other nonprofits in HERMITAGE

All nonprofits in HERMITAGE · Pennsylvania · Education