Form 990 for tax year 2022
Filed by HARRISBURG ECONOMIC DEVELOPMENTCORPORATION.
Totals
- Total revenue
- $321,414
- Total expenses
- $219,093
- Contributions and grants received
- $180,000
- Grants paid
- $0
- Program service revenue
- $92,433
- Investment income
- $43,011
- Other revenue
- $5,970
- Total assets, end of year
- $660,814
- Total liabilities, end of year
- $339,919
- Net assets or fund balances, end of year
- $320,895
- Program services expenses (Part IX)
- $134,737
- Management and general expenses
- $84,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,737
Program services were 61.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$180,000
-
2a · Program service revenue: CHAMBER DUES
total $50,600 · related or exempt $50,600
-
2b · Program service revenue: HEART OF HARRISBURG
total $20,410 · related or exempt $20,410
-
2c · Program service revenue: GOLF TOURNAMENT
total $8,665 · related or exempt $8,665
-
2d · Program service revenue: ANNUAL MEETING
total $3,848 · related or exempt $3,848
-
2e · Program service revenue: ANNUAL MTG SPONSORSHIP
total $3,450 · related or exempt $3,450
-
2f · All other program service revenue
total $5,460 · related or exempt $5,460
-
6a · Gross rents
real property $81,963
-
6b · Less rental expenses
real property $75,993
-
6c · Rental income or loss
real property $5,970
-
6d · Net rental income or loss
total $5,970 · excluded $5,970
-
7a · Gross sales of assets other than inventory
other assets $185,000
-
7b · Less cost or other basis and sales expenses
other assets $141,989
-
7c · Gain or loss
other assets $43,011
-
7d · Net gain or loss
total $43,011 · related or exempt $43,011
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,554 · management and general $56,554
-
8 · Pension plan contributions
total $656 · management and general $656
-
10 · Payroll taxes
total $4,760 · management and general $4,760
-
11c · Fees: accounting
total $3,770 · management and general $3,770
-
11g · Fees: other
total $105,662 · program services $105,662
-
12 · Advertising and promotion
total $817 · management and general $817
-
13 · Office expenses
total $1,715 · management and general $1,715
-
14 · Information technology
total $4,713 · management and general $4,713
-
16 · Occupancy
total $8,500 · management and general $8,500
-
19 · Conferences, conventions and meetings
total $568 · management and general $568
-
22 · Depreciation, depletion and amortization
total $372 · program services $372
-
24a · Other expenses: MONTHLY LUNCHEON EXPENSES
total $9,294 · program services $9,294
-
24b · Other expenses: GOLF TOURNAMENT EXPENSES
total $9,109 · program services $9,109
-
24c · Other expenses: ANNUAL MEETING EXPENSES
total $7,032 · program services $7,032
-
24d · Other expenses: MISC EVENTS EXPENSE
total $1,208 · program services $1,208
-
24e · All other expenses
total $4,363 · program services $2,060 · management and general $2,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,762 · end of year $173,198
-
9 · Prepaid expenses and deferred charges
end of year $429
-
10a · Land, buildings and equipment: cost or other basis
$533,896
-
10b · Land, buildings and equipment: accumulated depreciation
$64,738
-
10c · Land, buildings and equipment, net
beginning of year $629,437 · end of year $469,158
-
15 · Other assets
end of year $18,029
-
25 · Other liabilities
beginning of year $458,625 · end of year $339,919
-
27 · Net assets without donor restrictions
beginning of year $218,574 · end of year $320,895
Mission and programs · 2022
Mission
TO CREATE NEW POSSIBILITIES FOR COMMUNITY GROWTH
-
ACTIVITIES AND EVENTS HELD TO ENHANCE THE LIFESTYLE WITHIN OUR GROWING COMMUNITY BOTH COMMERCIALLY AND RESIDENTIALLY. 100+ CHAMBER MEMBERS WHO PARTICPATE IN MONTHLY LUNCHEONS, SPORADIC MIXERS, RIBBON CUTTINGS, HOLIDAY EVENTS, & OTHER BUSINESS AND COMMUNITY GATHERINGS.
Expenses $134,737
As filed on the 2022 return.
Listed in Part VII
-
Linda DunhamLINDA DUNHAM
HEDC BOARD M
- Total calculated
- $0
-
Mike FowlerMIKE FOWLER
CHAMBER BOAR
- Total calculated
- $0
-
Brian JansBRIAN JANS
HEDC BOARD M
- Total calculated
- $0
-
Greg JonesGREG JONES
CHAMBER BOAR
- Total calculated
- $0
-
Derek KlattDEREK KLATT
CHAMBER BOAR
- Total calculated
- $0
-
Lucas LorenzenLUCAS LORENZEN
HEDC VICE CH
- Total calculated
- $0
-
Cory Van MaanenCORY VAN MAANEN
HEDC TREASUR
- Total calculated
- $0
-
Marcus MahlenMARCUS MAHLEN
HEDC 2ND VIC
- Total calculated
- $0
-
Ashley MaylandASHLEY MAYLAND
HEDC BOARD M
- Total calculated
- $0
-
Adrienne McKeownADRIENNE MCKEOWN
CHAMBER CHAI
- Total calculated
- $0
-
Jeannie ThorstadJEANNIE THORSTAD
HEDC BOARD M
- Total calculated
- $0
-
Angie WahlANGIE WAHL
CHAMBER BOAR
- Total calculated
- $0
-
Adam WalshADAM WALSH
HEDC CHAIR
- Total calculated
- $0
-
Carrie BellCARRIE BELL
EXECUTIVE DI
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322839349301627
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