Nonprofit · EIN 46-7087958
THE CHARLOTTE@HIVELY CHARITABLE TRUST
Tax-exempt · SHIPPENSBURG, PA 17257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $37,466 | $35,829 | $1,637 | $554,896 | $0 | $554,896 |
| December 31, 2024 | 990-PF | $22,847 | $33,881 | -$11,034 | $553,886 | $0 | $553,886 |
| December 31, 2023 | 990-PF | $20,224 | $34,508 | -$14,284 | $565,281 | $0 | $565,281 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $16,390
- Net gain from sales of assets
- $21,076
Expenses
- Grants and similar amounts paid
- $25,677
- Compensation of officers, directors and key employees
- $9,338
- Disbursements for charitable purposes
- $30,681
- Excise tax on investment income
- $452
Balance sheet and other
- Total assets, start of year
- $553,886
- Total assets, end of year
- $554,896
- Total liabilities, end of year
- $0
- Net assets, end of year
- $554,896
- Fair market value of assets
- $651,660
- Qualifying distributions
- $30,681
- Net investment income
- $37,466
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORRSTOWN BANK 77 EAST KING STREET, SHIPPENSBURG, PA 17257 | TRUSTEE | 2 | $9,338 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEOPLESBANK 105 Leader Heights Road, York, PA 17403 | TRUSTEE | 5 | $9,155 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEOPLESBANK 105 Leader Heights Road, York, PA 17403 | TRUSTEE | 5 | $5,967 |
Address and contacts
- Address (IRS master file)
- 77 E KING ST, SHIPPENSBURG, PA 17257-1307
- In care of
- % PEOPLESBANK
- Signed the 990-PF
- JEFFREY W DENTLER, TRUSTEE
- Phone
- (717) 530-2614
- Return prepared by
- TRUST TAX COMPLIANCE LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-7087958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $554,896
- Income (IRS master file)
- $166,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $37,466 | $35,829 | $554,896 | XML |
| 990-PF | December 2024 | $22,847 | $33,881 | $553,886 | IRS |
| 990-PF | December 2023 | $20,224 | $34,508 | $565,281 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-7087958).
Questions about THE CHARLOTTE@HIVELY CHARITABLE TRUST
- What is the EIN of THE CHARLOTTE@HIVELY CHARITABLE TRUST?
- The employer identification number (EIN) of THE CHARLOTTE@HIVELY CHARITABLE TRUST is 46-7087958.
- Is THE CHARLOTTE@HIVELY CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE CHARLOTTE@HIVELY CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE CHARLOTTE@HIVELY CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CHARLOTTE@HIVELY CHARITABLE TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHARLOTTE@HIVELY CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE CHARLOTTE@HIVELY CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $9,338 (ORRSTOWN BANK, TRUSTEE).
- How much revenue does THE CHARLOTTE@HIVELY CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $37,466, expenses of $35,829 and total assets of $554,896 at year end.
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