Historic Harrisburg Association Inc
- Assets
- $615.5k
- Revenue
- $195.8k
- Investments
- $41.3k
- Employees
- 7
- Location
- Harrisburg, PA
- Founding
- 07/1977
- Data as of
- 12/2020
- 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 12/2021, Historic Harrisburg Association Inc employed 7 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 12/2020, Historic Harrisburg Association Inc generated $195.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $173.4k during the year ending 12/2020. 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
2020
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 HARRSBURG
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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 Gallaghe Vice President | OfficerTrustee | 1 | $0 |
Devan Drabik Im Past Pres | OfficerTrustee | 1 | $0 |
Justin Heinly Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,386 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,795 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,825 |
| 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 | $55,362 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,975 |
| Fees for services: Management | $23,051 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $820 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,602 |
| Office expenses | $6,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,262 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,068 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,828 |
| Insurance | $9,457 |
| All other expenses | $0 |
| Total functional expenses | $173,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $142,431 |
| Investments—other securities | $41,297 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $615,467 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,846 |
| Total liabilities | $6,846 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $608,621 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Historic Harrisburg Association Inc has recieved totaling $5,505.
| Awarding Organization | Amount |
|---|---|
Mary Sachs Trust 1513076536 Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Mcinroy-Sheffer People Trust Ua 1104616201 Buffalo, NY PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Ohio Historical Society Foundation Columbus, OH | $22,693,832 | $2,410,812 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Historic Annapolis Inc Annapolis, MD | $11,216,187 | $4,170,932 |
Lake George Association Inc Lake George, NY | $20,500,954 | $6,877,319 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Royal Oak Foundation Inc New York, NY | $7,446,621 | $2,765,681 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |