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Nonprofiteer
← HISTORIC HARRISBURG ASSOCIATION INC

Form 990 for tax year 2023

Filed by HISTORIC HARRISBURG ASSOCIATION INC.

Totals

Total revenue
$456,705
Total expenses
$195,012
Contributions and grants received
$387,050
Grants paid
$0
Program service revenue
$0
Investment income
$15,316
Other revenue
$54,339
Total assets, end of year
$1,262,518
Total liabilities, end of year
$18,626
Net assets or fund balances, end of year
$1,243,892
Program services expenses (Part IX)
$112,412
Management and general expenses
$62,096
Fundraising expenses
$20,504
Program service expenses (Part III)
$112,410

Program services were 57.6% 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.

  • 1b · Membership dues

    $47,722

  • 1f · All other contributions, gifts and grants

    $339,328

  • 3 · Investment income

    total $15,316 · excluded $15,316

  • 6a · Gross rents

    real property $19,880

  • 6c · Rental income or loss

    real property $19,880

  • 6d · Net rental income or loss

    total $19,880 · unrelated business $19,880

  • 8a · Fundraising events: gross income

    $113,270

  • 8b · Fundraising events: direct expenses

    $88,790

  • 8c · Net income from fundraising events

    total $24,480 · excluded $24,480

  • 11a · Other revenue: Other

    total $9,979 · related or exempt $9,979

  • 11e · Other revenue, total

    $9,979

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,532 · program services $62,119 · management and general $25,883 · fundraising $15,530

  • 11c · Fees: accounting

    total $10,640 · management and general $10,640

  • 12 · Advertising and promotion

    total $559 · program services $335 · management and general $140 · fundraising $84

  • 13 · Office expenses

    total $14,720 · program services $8,832 · management and general $3,680 · fundraising $2,208

  • 16 · Occupancy

    total $17,049 · program services $10,230 · management and general $4,262 · fundraising $2,557

  • 20 · Interest

    total $836 · program services $502 · management and general $209 · fundraising $125

  • 22 · Depreciation, depletion and amortization

    total $20,533 · program services $10,267 · management and general $10,266

  • 23 · Insurance

    total $9,514 · program services $4,757 · management and general $4,757

  • 24a · Other expenses: Postage

    total $3,524 · program services $1,762 · management and general $1,762

  • 24b · Other expenses: Printing

    total $4,968 · program services $4,471 · management and general $497

  • 24c · Other expenses: Miscellaneous

  • 24d · Other expenses: Education & Advocacy

    total $9,137 · program services $9,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,432 · end of year $471,835

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $185,000

  • 10a · Land, buildings and equipment: cost or other basis

    $907,312

  • 10b · Land, buildings and equipment: accumulated depreciation

    $509,678

  • 10c · Land, buildings and equipment, net

    beginning of year $378,950 · end of year $397,634

  • 11 · Investments: publicly traded securities

    beginning of year $133,476 · end of year $163,595

  • 12 · Investments: other securities

    beginning of year $39,815 · end of year $44,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,421 · end of year $1,135

  • 24 · Unsecured notes and loans payable

    end of year $15,000

  • 25 · Other liabilities

    beginning of year $3,053 · end of year $2,491

  • 27 · Net assets without donor restrictions

    beginning of year $561,009 · end of year $572,287

  • 28 · Net assets with donor restrictions

    beginning of year $421,190 · end of year $671,605

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

Our mission is to advocate for stewardship of Harrisburg architectural heritage and promote economic development that respects our cultural legacy

  • Promote and assist in preservation and restoration of Harrisburg

    Expenses $112,410 · Revenue $500,321

As filed on the 2023 return.

Listed in Part VII

  • Jeb Stuart

    President

    Total calculated
    $0
    Hours/week
    1

  • Dan Fulton

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Linda Plesic

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • J Quain

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lupia

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tom Darr

    Im Past Pres

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349311125

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