Form 990 for tax year 2023
Filed by HARRISBURG ECONOMIC DEVELOPMENTCORPORATION.
Totals
- Total revenue
- $317,410
- Total expenses
- $217,298
- Contributions and grants received
- $207,750
- Grants paid
- $0
- Program service revenue
- $104,101
- Investment income
- $633
- Other revenue
- $4,926
- Total assets, end of year
- $736,688
- Total liabilities, end of year
- $315,681
- Net assets or fund balances, end of year
- $421,007
- Program services expenses (Part IX)
- $93,433
- Management and general expenses
- $123,865
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,433
Program services were 43.0% 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
$207,750
-
2a · Program service revenue: CHAMBER DUES
total $75,184 · related or exempt $75,184
-
2b · Program service revenue: GOLF TOURNAMENT
total $10,755 · related or exempt $10,755
-
2c · Program service revenue: ANNUAL MEETING
total $6,809 · related or exempt $6,809
-
2d · Program service revenue: ANNUAL MTG SPONSOR
total $4,200 · related or exempt $4,200
-
2f · All other program service revenue
total $7,153 · related or exempt $7,153
-
3 · Investment income
total $633 · excluded $633
-
6a · Gross rents
real property $45,900
-
6b · Less rental expenses
real property $40,974
-
6c · Rental income or loss
real property $4,926
-
6d · Net rental income or loss
total $4,926 · excluded $4,926
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,152 · management and general $71,152
-
10 · Payroll taxes
total $2,554 · management and general $2,554
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $5,289 · management and general $5,289
-
11g · Fees: other
total $57,221 · program services $57,221
-
12 · Advertising and promotion
total $3,491 · management and general $3,491
-
13 · Office expenses
total $6,009 · management and general $6,009
-
14 · Information technology
total $6,843 · management and general $6,843
-
16 · Occupancy
total $15,758 · management and general $15,758
-
17 · Travel
total $4,801 · management and general $4,801
-
22 · Depreciation, depletion and amortization
total $372 · program services $372
-
23 · Insurance
total $5,348 · management and general $5,348
-
24a · Other expenses: MONTHLY LUNCHEON EXPENS
total $11,144 · program services $11,144
-
24b · Other expenses: MISC EVENTS EXPENSE
total $9,746 · program services $9,746
-
24c · Other expenses: GOLF TOURNAMENT EXPENSE
total $8,376 · program services $8,376
-
24d · Other expenses: ANNUAL MEETING EXPENSES
total $6,574 · program services $6,574
-
24e · All other expenses
total $1,620 · management and general $1,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,198 · end of year $283,103
-
9 · Prepaid expenses and deferred charges
beginning of year $429 · end of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$533,896
-
10b · Land, buildings and equipment: accumulated depreciation
$81,711
-
10c · Land, buildings and equipment, net
beginning of year $469,158 · end of year $452,185
-
15 · Other assets
beginning of year $18,029
-
25 · Other liabilities
beginning of year $339,919 · end of year $315,681
-
27 · Net assets without donor restrictions
beginning of year $320,895 · end of year $421,007
Mission and programs · 2023
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 $93,433 · Revenue $104,101
As filed on the 2023 return.
Listed in Part VII
-
Linda DunhamLINDA DUNHAM
HEDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Breanne LynchBREANNE LYNCH
HEDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian JansBRIAN JANS
HEDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg JonesGREG JONES
CHAMBER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek KlattDEREK KLATT
CHAMBER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad MeyerBRAD MEYER
HEDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cory Van MaanenCORY VAN MAANEN
HEDC TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus MahlenMARCUS MAHLEN
HEDC VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MaylandASHLEY MAYLAND
HEDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne McKeownADRIENNE MCKEOWN
CHAMBER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie ThurstonJEANNIE THURSTON
HEDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie WahlANGIE WAHL
CHAMBER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam WalshADAM WALSH
HEDC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amber EllingsenAMBER ELLINGSEN
CHAMBER VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie RothJULIE ROTH
CHAMBER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly PetersonMOLLY PETERSON
CHAMBER SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie BellCARRIE BELL
EXECUTIVE DIRECTOR
- Total calculated
- $61,215
- From this org
- $61,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349301025
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