Historic Harrisburg Association Inc
- Assets
- $869.1k
- Revenue
- $439.5k
- Investments
- $48.2k
- Employees
- 5
- Location
- Harrisburg, PA
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 23-7244724
Organization Overview
Historic Harrisburg Association Inc is located in Harrisburg, PA. The organization was established in 1977. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Historic Harrisburg Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Harrisburg Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Historic Harrisburg Association Inc generated $439.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $188.6k during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ADVOCATE FOR STEWARDSHIP OF HARRISBURG ARCHITECTURAL HERITAGE AND PROMOTE ECONOMIC DEVELOPMENT THAT RESPECTS OUR CULTURAL LEGACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND ASSIST IN PRESERVATION AND RESTORATION OF HARRISBURG ARCHITECTUAL HERITAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Darr President | OfficerTrustee | 1 | $0 |
Linda Plesic Vice President | OfficerTrustee | 1 | $0 |
Dan Fulton Vice President | OfficerTrustee | 1 | $0 |
Shane Gallagher Vice President | OfficerTrustee | 1 | $0 |
J Quain Secretary | OfficerTrustee | 1 | $0 |
Justin Heinly Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,510 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,380 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,831 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $84,153 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $994 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,413 |
| Office expenses | $15,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,547 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,850 |
| Insurance | $9,290 |
| All other expenses | $0 |
| Total functional expenses | $188,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $156,523 |
| Investments—other securities | $48,188 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $869,120 |
| Accounts payable and accrued expenses | $5,015 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,530 |
| Total liabilities | $9,545 |
| Net assets without donor restrictions | $557,316 |
| Net assets with donor restrictions | $302,259 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $859,575 |
Grants Awarded
Over the last fiscal year, Historic Harrisburg Association Inc has awarded $5,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHRIST LUTHERAN PURPOSE: Repairs | $5,000 |
MIDLAND CEMETARY PURPOSE: Upkeep | $250 |