Nonprofit · EIN 25-1367022
HERMITAGE PTO-HICKORY
Tax-exempt · HERMITAGE, PA 16148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $60,524 | $67,125 | -$6,601 | $22,305 | $0 | $22,305 |
| June 30, 2024 | 990 | $53,639 | $53,159 | $480 | $28,906 | $0 | $28,906 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER THOMPSON | AES PRESIDENT Trustee or director | 0 | $0 |
| SARA EMMOREY | DMS PRESIDENT Trustee or director | 0 | $0 |
| PEGGY COZAD | DMS VICE PRESIDENT Trustee or director | 0 | $0 |
| ALLISON GANTZ | AES VICE PRESIDENT Trustee or director | 0 | $0 |
| SHANNON MARSHALL | AES TREASURER Trustee or director | 0 | $0 |
| MELISSA KNAUF | DMS TREASURER Trustee or director | 0 | $0 |
| KYLEIGH CHOVAN | DMS SECRETARY Trustee or director | 0 | $0 |
| JENNIFER PRENDERGAST | AES SECRETARY Trustee or director | 0 | $0 |
| LYNSAY BERTIN | AES MEMBER AT LARGE Former | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA KNAUF | DMS TREASURER Trustee or director | 0 | $0 |
| ASHLEY BRALICH | AES TREASURER Trustee or director | 0 | $0 |
| BONNIE KERLEK | AES SECRETARY Trustee or director | 0 | $0 |
| KYLEIGH CHOVAN | DMS SECRETARY Trustee or director | 0 | $0 |
| SARA EMMOREY | DMS PRESIDENT Trustee or director | 0 | $0 |
| STEPHANIE RESPECKI | AES PRESIDENT Trustee or director | 0 | $0 |
| ALLISON GANTZ | AES VICE PRESIDENT Trustee or director | 0 | $0 |
| PEGGY COZAD WEBB | DMS VICE PRESIDENT Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA KNAUF | DMS TREASURER Trustee or director | 0 | $0 |
| JENNIFER MCCONNELL | AES TREASURER Trustee or director | 0 | $0 |
| BONNIE KERLEK | AES SECRETARY Trustee or director | 0 | $0 |
| KAILEN FIEDLER | DMS SECRETARY Trustee or director | 0 | $0 |
| SARA EMMOREY | DMS PRESIDENT Trustee or director | 0 | $0 |
| KYLEIGH CHOVAN | AES PRESIDENT Trustee or director | 0 | $0 |
| STEPHANIE RESPECKI | AES VICE PRESIDENT Trustee or director | 0 | $0 |
| CARLEE WEBB | DMS 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
Program accomplishments
- FUNDS PROVIDED TO PROMOTE THE EDUCATIONAL OPPORTUNITIES FOR CHILDREN BY PROVIDING SCHOLARSHIPS TO NEEDY STUDENTS, SPONSORING FIELD TRIPS, ENVIRONMENTAL PROJECTS, SCIENCE DAY, ETCExpenses $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 APPRECIATIONExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $60,524 | $67,125 | $22,305 | IRS |
| 990 | June 2024 | $53,639 | $53,159 | $28,906 | XML |
| 990 | June 2023 | $68,489 | $73,778 | $32,051 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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.
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- GRAYCIE CAMPBELL SMITH VETERINARY TR EIN 20-6387055 · last filed 990-PF for 2025
- ALTOONA AREA PUBLIC LIBRARY TRUST EIN 25-6370582 · last filed 990 for 2025
- ELEANOR FOSTER TUW FBO HUNTINGDON COUNTY LIBRARY EIN 23-7864991 · last filed 990 for 2025
- EDNA MAY AUCKER SCHOLARSHIP TRUST EIN 20-7165665 · last filed 990-PF for 2025
- GLENN R LOGAN SCHOLARSHIP TR FUND EIN 01-6191572 · last filed 990-PF for 2026
- HICKORY GIRLS VOLLEYBALL BOOSTERS EIN 33-1582032 · last filed 990-N for 2025
- LEGACY EDUCATIONAL INSTITUTE INC EIN 27-3399498 · last filed 990-N for 2025