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Nonprofiteer
← HISTORIC HARRISBURG ASSOCIATION INC

Form 990 for tax year 2022

Filed by HISTORIC HARRISBURG ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$146,983 changed to $285,320
Total expenses
$99,653 changed to $210,026
Contributions and grants received
$155,423 changed to $187,296
Grants paid
$2,391 changed to $500
Investment income
$0 changed to $15,049
Other revenue
-$8,440 changed to $82,975
Total assets, end of year
$921,893 changed to $990,673
Total liabilities, end of year
$14,988 changed to $8,474
Net assets or fund balances, end of year
$906,905 changed to $982,199
Program services expenses
$59,706 changed to $121,800
Management and general expenses
$28,523 changed to $65,990
Fundraising expenses
$11,424 changed to $22,236
Program service expenses (Part III)
$59,704 changed to $121,800

Listed only on the earlier return

  • Devan Drabik
  • Justin Heinly
  • Shane Gallagher

Listed only on the later return

  • Drabik-Fry
  • Miriam DeFehr

Totals

Total revenue
$285,320
Total expenses
$210,026
Contributions and grants received
$187,296
Grants paid
$500
Program service revenue
$0
Investment income
$15,049
Other revenue
$82,975
Total assets, end of year
$990,673
Total liabilities, end of year
$8,474
Net assets or fund balances, end of year
$982,199
Program services expenses (Part IX)
$121,800
Management and general expenses
$65,990
Fundraising expenses
$22,236
Program service expenses (Part III)
$121,800

Program services were 58.0% 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.

  • 1b · Membership dues

    $46,181

  • 1f · All other contributions, gifts and grants

    $141,115

  • 3 · Investment income

    total $15,049 · excluded $15,049

  • 6a · Gross rents

    real property $22,050

  • 6c · Rental income or loss

    real property $22,050

  • 6d · Net rental income or loss

    total $22,050 · unrelated business $22,050

  • 8a · Fundraising events: gross income

    $94,620

  • 8b · Fundraising events: direct expenses

    $36,896

  • 8c · Net income from fundraising events

    total $57,724 · excluded $57,724

  • 11a · Other revenue: Other

    total $3,201 · related or exempt $3,201

  • 11e · Other revenue, total

    $3,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $104,188 · program services $62,513 · management and general $26,047 · fundraising $15,628

  • 11c · Fees: accounting

    total $11,800 · management and general $11,800

  • 12 · Advertising and promotion

    total $1,415 · program services $849 · management and general $354 · fundraising $212

  • 13 · Office expenses

    total $22,140 · program services $13,285 · management and general $5,534 · fundraising $3,321

  • 16 · Occupancy

    total $20,502 · program services $12,301 · management and general $5,126 · fundraising $3,075

  • 22 · Depreciation, depletion and amortization

    total $19,600 · program services $9,800 · management and general $9,800

  • 23 · Insurance

    total $8,532 · program services $4,266 · management and general $4,266

  • 24a · Other expenses: Postage

    total $4,756 · program services $2,378 · management and general $2,378

  • 24b · Other expenses: Printing

    total $6,851 · program services $6,166 · management and general $685

  • 24c · Other expenses: Miscellaneous

  • 24d · Other expenses: Education & Advocacy

    total $9,742 · program services $9,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,149 · end of year $338,432

  • 3 · Pledges and grants receivable

    beginning of year $281,250 · end of year $100,000

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

    $868,095

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

    $489,145

  • 10c · Land, buildings and equipment, net

    beginning of year $379,473 · end of year $378,950

  • 11 · Investments: publicly traded securities

    beginning of year $131,840 · end of year $133,476

  • 12 · Investments: other securities

    beginning of year $36,181 · end of year $39,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,719 · end of year $5,421

  • 25 · Other liabilities

    beginning of year $3,269 · end of year $3,053

  • 27 · Net assets without donor restrictions

    beginning of year $537,300 · end of year $561,009

  • 28 · Net assets with donor restrictions

    beginning of year $369,605 · end of year $421,190

Mission and programs · 2022

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 Harrsburg

    Expenses $121,800 · Grants $500 · Revenue $281,916

As filed on the 2022 return.

Listed in Part VII

  • Tom Darr

    President

    Total calculated
    $0
    Hours/week
    1

  • Linda Plesic

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dan Fulton

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Miriam DeFehr

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • J Quain

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Drabik-Fry

    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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401319349302345

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