HARRISTOWN DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARRISTOWN DEVELOPMENT CORPORATION (EIN 23-1929262)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349305976
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:54:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320W MARKET STREET 6TH FLOOR PO BOX | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231929262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISTOWN DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 7172365061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1224 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW S MCCLEAF | Name |
| Title | VP, TREASURER & CFO | Title |
| Phone | 7172551044 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J MASTERSON | Name |
| PTIN | P00026744 | PTIN |
| Phone | 7172361100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1224 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18318404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9188 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.HARRISTOWN.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19189580 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16513249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1423874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1296109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20755820 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17891193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3068937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17266218 | OtherExpensePriorYear |
| Other Expenses Current Year | 18031429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20335155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18071724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 420665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180531 | RevenuesLessExpensesCY |
| Total Assets BOY | 31574283 | TotalAssetsBOY |
| Total Assets EOY | 31816714 | TotalAssetsEOY |
| Total Liabilities BOY | 28188021 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26373214 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3386262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5443500 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE, PROVIDE & INCREASE SOCIAL, CULTURAL AND ECONOMIC ACTIVITY. EXCEL IN URBAN PLANNING AND DEVELOPMENT. OPERATE AND MANAGE EFFICIENTLY, EFFECTIVELY AND ETHICALLY. PARTNER WITH PUBLIC, PRIVATE AND NON-PROFIT GROUPS AND INDIVIDUALS. LINK THE DOWNTOWN TO HARRISBURG'S REGIONAL COMMUNITY. ENHANCE IN ALL WAYS POSSIBLE DOWNTOWN'S QUALITY AND CHARACTER OF LIFE FOR ALL RESIDENTS, BUSINESSES, EMPLOYEES, CUSTOMERS AND VISITORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15264461 | Expense |
| Revenue | 16513249 | Revenue |
| Description | THE CORPORATION WAS INCORPORATED AS A PENNSYLVANIA NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF COMBATING COMMUNITY DETERIORATION; AMELIORATING THE PROBLEMS OF CRIME AND JUVENILE DELINQUENCY; ENHANCING THE QUALITY OF THE SOCIAL, CULTURAL AND ECONOMIC LIFE OF THE COMMUNITY; AND PROMOTING PARTICIPATION IN COMMUNITY DEVELOPMENT. IN ACCORDANCE WITH THE GOALS SET FORTH ABOVE, THE CORPORATION PROVIDES PLANNING, PROPERTY MANAGEMENT, STUDENT HOUSING AND DIRECT AND INDIRECT PARTICIPATION IN THE REDEVELOPMENT AND REVITALIZATION OF THE CENTRAL BUSINESS DISTRICT IN THE CITY OF HARRISBURG, PENNSYLVANIA. THE RESULTS OF THE DIRECT EFFORTS INCLUDE A HOTEL AND CONVENTION CENTER; A RETAIL MALL; COMMERCIAL OFFICES; RESIDENTIAL AND STUDENT HOUSING; PARKING GARAGES; A RENOVATED TRANSPORTATION CENTER AND BUS TRANSFER STATION; A SCIENCE CENTER; AND SUBSTANTIAL INFRASTRUCTURE IMPROVEMENTS INCLUDING CURBS, SIDEWALKS, STREETLIGHTS AND SUCH AMENITIES AS TREES AND TRAFFIC PULL-OFFS, ALL DESIGNED IN THE BEST INTERESTS OF THE CITIZENS OF THE CITY. THE INDIRECT EFFORTS, PRIMARILY REFINANCING AND PLANNING ASSISTANCE TO PRIVATE DEVELOPERS, HAVE PRODUCED ALMOST TWO HUNDRED HOUSING UNITS AND SEVERAL RENOVATED BUILDINGS CONTAINING STOREFRONTS AND APARTMENTS. THE CORPORATION ACHIEVES ITS OBJECTIVES WITHOUT AWARDING GRANTS OR ALLOCATING FUNDS BEYOND ITS OWN CORPORATE STRUCTURE. | Description |
| Total Program Service Expense | 15264461 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW S MCCLEAF VP TREASURER & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172365061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH THIRD STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 171011702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| WILLIAM H ALEXANDER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ISAAC MISHKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENT L RICHMOND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS B SCHMIDT III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID E BLACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER P MARKLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND B HARRIS III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN O CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTEN OLEWINE MILKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL P COCHERES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN YARRISH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J ALDERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SEILER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYNE L SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY WEBBER WESTON | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BLAIR S TROGNER SR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN A WEIDNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSSELL C FORD | |||||||
| PRESIDENT & CEO | 40.00 | X | 0 | 313504 | 40267 | ||
| CAROL GREEN ROSSI | |||||||
| VICE-PRESIDENT | 40.00 | X | 0 | 112761 | 4609 | ||
| NADINE AKIM | |||||||
| ASST SECRETARY | 40.00 | X | 0 | 59921 | 815 | ||
| NEAL WEST | |||||||
| SENIOR VP & GENERAL COUNSEL | 40.00 | X | 0 | 230340 | 24423 | ||
| BRADLEY JONES | |||||||
| VICE-PRESIDENT | 40.00 | X | 0 | 132372 | 12501 | ||
| PATRICIA MCPOYLE | |||||||
| ASST SECRETARY | 40.00 | X | 0 | 41078 | 6542 | ||
| ANDREW MCCLEAF | |||||||
| VP, TREASURER, & CFO | 40.00 | X | 0 | 121998 | 11656 | ||
| WILLIAM KOHL | |||||||
| FORMER SENIOR VP HOTEL MANAGEMENT | 40.00 | 0 | 268324 | 24008 | X | ||
| SHARON HASSINGER | |||||||
| FORMER VP PROPERTY MGMT | 40.00 | 0 | 155810 | 11954 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1436108 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136775 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191787831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDIT & TAX SERVICES | DescriptionOfServices |
| Compensation | 100365 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 16513249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16513249 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16513249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1367685 | TotalRevenueColumn |
| Exclusion | $1,367,685 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 355635 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 427211 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -71576 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71576 | TotalRevenueColumn |
| Exclusion | -$71,576 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 81835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81835 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17891193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16595084 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,296,109 | ExclusionAmount |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40295 | Total |
| Management And General | 40295 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38623 | Total |
| Management And General | 38623 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101127 | Total |
| Management And General | 101127 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46923 | Total |
| Management And General | 46923 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4476718 | Total |
| Program Services | 2245870 | ProgramServices |
| Management And General | 2230848 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10168988 | Total |
| Program Services | 10168988 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674412 | Total |
| Program Services | 1674412 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558496 | Total |
| Program Services | 558496 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99284 | Total |
| Program Services | 99284 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATIONS AND MAINTENA | 517411 | 517411 | |
| EQUITY IN NET LOSS OF E | 369536 | 369536 | |
| MISCELLANEOUS | -20089 | -20089 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18071724 | Total |
| Program Services | 15264461 | ProgramServices |
| Management And General | 2807263 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350840 | BOY |
| EOY | 2678189 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7562543 | BOY |
| EOY | 7872992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706368 | BOY |
| EOY | 1278625 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16595135 | BOY |
| EOY | 15723440 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82043 | BOY |
| EOY | 35406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18518689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16027185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3274745 | BOY |
| EOY | 2491504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609 | BOY |
| EOY | 1736558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31574283 | BOY |
| EOY | 31816714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691293 | BOY |
| EOY | 938922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767533 | BOY |
| EOY | 698378 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23606125 | BOY |
| EOY | 21937016 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123070 | BOY |
| EOY | 2798898 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28188021 | BOY |
| EOY | 26373214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386262 | BOY |
| EOY | 5443500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386262 | BOY |
| EOY | 5443500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31574283 | BOY |
| EOY | 31816714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -180531 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2237769 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Non Ded Lobby Political Carryover | 19464 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 19464 | NonDedLobbyPoliticalTotal |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1513954 | OtherCostOrOtherBasis |
| Depreciation | 1191347 | Depreciation |
| Book Value | 322607 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17004735 | OtherCostOrOtherBasis |
| Depreciation | 14835838 | Depreciation |
| Book Value | 2168897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2491504 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN AFFILIATES | Description |
| Book Value | 1736558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1736558 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REPLACEMENT RESERVES | $1,818,001 |
| OTHER CURRENT LIABILITIES | $980,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2798898 | TotalOfAmounts |
| Total Revenue | 17891193 | TotalRevenue |
| Total Expenses | 18071724 | TotalExpenses |
| Excess Or Deficit For Year | -180531 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5423 | NetUnrealizedGLOnInvestments |
| Other | $2,243,192 | OtherAmount |
| Total Adjustments | 2237769 | TotalAdjustments |
| Excess Or Deficit Per FS | 2057238 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17885770 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5423 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -5423 | RevenueNotRptdF990 |
| Revenue Subtotal | 17891193 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17891193 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18071724 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18071724 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18071724 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) NEW ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JANUARY 1, 2009. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A LIKELIHOOD OF BEING REALIZED ON EXAMINATION OF MORE THAN 50 PERCENT. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. UNDER THE "MORE LIKELY THAN NOT" THRESHOLD GUIDELINES, THE CORPORATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD RESULT IN RECOGNITION OF A LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES AS OF DECEMBER 31, 2011 AND 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAPITAL CONTRIBUTED TO HARRISBURG REALTY IMPROVEMENT COMPANY -425,000. ADJUSTMENT FOR ACCUMULATED INVESTMENT IN HARRISTOWN ENTERPRISES,INC. 2,668,192. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,243,192. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 1 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL C FORD | |||||||||||||
| 0 | 311504 | 0 | 2000 | 0 | 0 | 0 | 33183 | 0 | 7084 | 0 | 353771 | 0 | 0 |
| NEAL WEST | |||||||||||||
| 0 | 228340 | 0 | 2000 | 0 | 0 | 0 | 17573 | 0 | 6850 | 0 | 254763 | 0 | 0 |
| WILLIAM KOHL | |||||||||||||
| 0 | 212832 | 0 | 55492 | 0 | 0 | 0 | 15947 | 0 | 8061 | 0 | 292332 | 0 | 0 |
| SHARON HASSINGER | |||||||||||||
| 0 | 153810 | 0 | 2000 | 0 | 0 | 0 | 5360 | 0 | 6594 | 0 | 167764 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4B-C | PARTICIPANTS IN 457(F) PLAN: FORD, KOHL, WEST. PART I, LINE 4C: WILLIAM KOHL-PHANTOM STOCK OPTION PLAN BASED ON THE HYPOTHETICAL MARKET VALUE OF PARTNERSHIP UNITS IN HARRISBURG HOTEL ASSOCIATES, LP, AN AFFILIATE OF HARRISTOWN DEVELOPMENT CORPORATION. |
| PART I, LINE 6 | WILLIAM KOHL - $55,492 BONUS ACCRUED IN 2010 BASED ON THE NET REVENUES OF VARIOUS MANAGED COMPONENTS OF HARRISBURG HOTEL CORPORATION, AN AFFILIATE OF HARRISTOWN DEVELOPMENT CORPORATION. THIS BONUS WAS PAID IN FULL DURING 2011. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MT BANK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JOHN CAMPBELL, DIRECTOR, IS AN OFFICER OF M&T BANK | Relationship |
| Amount Of Transaction | 1998674 | AmountOfTransaction |
| Description Of Transaction | LOAN PAYMENTS TO M&T BANK OF WHICH MR. CAMPBELL IS AN OFFICER | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHAIR WILLIAM ALEXANDER IS A DIRECTOR OF PENN NATIONAL INSURANCE WHERE DIRECTOR KAREN YARRISH IS AN OFFICER. DIRECTOR CHRISTOPHER MARKLEY IS AN OFFICER OF PINNACLE HEALTH SYSTEMS. PINNACLE HEALTH SYSTEMS LEASES A PARKING LOT FROM AN AFFILIATE OF HARRISTOWN DEVELOPMENT CORPORATION, HARRISBURG REALTY IMPROVEMENT CORPORATION (HRIC). DIRECTOR CHRISTOPHER MARKLEY IS A SENIOR VICE PRESIDENT FOR PINNACLE HEALTH SYSTEMS WHERE DIRECTOR JOHN CAMPBELL IS A BOARD MEMBER. WILLIAM KOHL, FORMER SENIOR VICE PRESIDENT, IS PRESIDENT OF PENNSYLVANIA PARTNERSHIP FOR CULTURE HEALTH AND EDUCATION WHERE DIRECTORS MARY WEBBER WESTON AND KRISTEN OLEWINE MILKE ARE BOARD MEMBERS. MR. KOHL WAS NOT AN OFFICER OF THE CORPORATION DURING 2011. HE WAS AN OFFICER OF AFFILIATED ORGANIZATIONS IN 2011. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO EACH CORPORATE OFFICER COINCIDING WITH THE DISTRIBUTION TO THE BOARD OF DIRECTORS. THE FORM IS METICULOUSLY REVIEWED BY THE VICE PRESIDENT OF FINANCE BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO ALL DIRECTORS AND OFFICERS. THIS QUESTIONNAIRE REQUESTS DISCLOSURE OF ALL BUSINESS INTERESTS OF THE INDIVIDUAL AND IMMEDIATE FAMILY MEMBERS. MANAGEMENT REVIEWS THE DISCLOSURES FOR CONFLICTS. PERSONS WITH A CONFLICT RECUSE THEMSELVES FROM ACTING UPON CERTAIN TRANSACTIONS INVOLVING A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION AND THE COMPONENTS OF THE ORGANIZATION'S BENEFIT PACKAGE. THE COMMITTEE IS ALSO RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CHAIR OF THE COMMITTEE SUBSEQUENTLY WRITES A LETTER TO THE CHIEF EXECUTIVE OFFICER DOCUMENTING THE COMMITTEE'S APPROVAL OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND ITS REVIEW OF THE ORGANIZATION'S TOTAL COMPENSATION AND BENEFITS PACKAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT ITS CORPORATE OFFICES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,423. CAPITAL CONTRIBUTED TO HARRISBURG REALTY IMPROVEMENT COMPANY -425,000. ADJUSTMENT FOR ACCUMULATED INVESTMENT IN HARRISTOWN ENTERPRISES,INC. 2,668,192. TOTAL TO FORM 990, PART XI, LINE 5: 2,237,769. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| OVERSIGHT FOR THE ANNUAL AUDIT IS NOW PROVIDED BY HARRISTOWN ENTERPRISES, INC. | ||
| PAGE 1, ITEM H(B) | HARRISBURG REALTY IMPROVEMENTS CORPORATION IS AN AFFILIATE COVERED BY THIS ORGANIZATION'S GROUP EXEMPTION NUMBER. HARRISBURG REALTY IMPROVEMENTS CORPORATION FILES A SEPARATE FOR 990 SERIES RETURN OF ORGANIZATION EXEMPT FROM FROM INCOME TAX. | AFFILIATES NOT INCLUDED IN THIS RETURN |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITNESS U LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1224 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331153381 | EIN |
| Primary Activities | HEALTH AND FITNESS CLUB | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | -23358 | TotalIncome |
| EOY Assets | 94646 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAWBERRY SQUARE DEVELOPMENT CORPORATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISBURG REALTY IMPROVEMENT COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH THIRD STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231929262 | EIN |
| Primary Activities | URBAN REAL ESTATE DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)4 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISTOWN DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STRAWBERRY SQUARE ASSOCIATES LP | |||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 232290745 | REAL ESTATE | PA | STRAWBERRY SQUARE DEVELOPMENT CORPORATION | RELATED | -58471 | 11045755 | 0 | 0 | 1.00000 |
| HARRISBURG HOTEL ASSOCIATES LP | |||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 232527049 | HOTEL SERVICES | PA | HARRISBURG HOTEL CORPORATION | RELATED | -541084 | 18697376 | 0 | 0 | 1.00000 |
| DEWBERRY LLC | |||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 341976058 | REAL ESTATE DEVELOPMENT | PA | SOUTH THIRD DEVELOPMENT CORPORATION | RELATED | -19417 | 1022327 | 0 | 0 | 0.50000 |
| BLACKBERRY LLC | |||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 251872290 | COMMUNITY DEVELOPMENT/IMPROVEMENT | PA | SOUTH THIRD DEVELOPMENT CORPORATION | RELATED | 98647 | 2122710 | 0 | 0 | 0.49000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRISBURG HOTEL CORPORATION | ||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 251580951 | HOTEL AND RESTAURANT MANAGEMENT | PA | HARRISTOWN ENTERPRISES INC | C | 265933 | 1606640 | 1.00000 | |
| HARRISTOWN ENTERPRISES INC | ||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 251581214 | HOLDING COMPANY ADMINISTRATION | PA | C | -345285 | 2305987 | 1.00000 | N/A | |
| STRAWBERRY SQUARE DEVELOPMENT CORP | ||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 232273668 | REAL ESTATE DEVELOPMENT AND MANAGEMENT | PA | HARRISTOWN ENTERPRISES INC | C | -49166 | 6865200 | 1.00000 | |
| HARRISBURG PROPERTY SERVICES INC | ||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 251847084 | PROPERTY MANAGEMENT | PA | HARRISTOWN ENTERPRISES INC | C | 130965 | 498762 | 1.00000 | |
| SOUTH THIRD DEVELOPMENT CORPORATION | ||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 251872577 | REAL ESTATE INVESTMENT HOLDING | PA | HARRISTOWN ENTERPRISES INC | C | 71034 | 1793474 | 1.00000 | |
| HBG REALTY INC | ||||||||||||
| PO BOX 1224 | HARRISBURG | PA | 17108 | 562583247 | REAL ESTATE BROKERAGE | PA | HARRISTOWN ENTERPRISES INC | C | 14730 | 1664796 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| STRAWBERRY SQUARE DEVELOPMENT CORPORATION | ||
| A | 79307 | RETAIL MANAGEMENT FEE |
| HARRISBURG HOTEL ASSOCIATES LP | ||
| D | 500000 | SEC. PLEDGED ON LINE OF CREDIT |
| HARRISBURG PROPERTY SERVICES INC | ||
| O | 3196909 | PROPERTY MANAGEMNET/SECURITY SVCS |
| HARRISTOWN ENTERPRISES INC | ||
| B | 212903 | CONTRIBUTED CAPITAL |
| HARRISTOWN ENTERPRISES INC | ||
| A | 350000 | DIVIDEND INCOME |
| HARRISBURG REALTY IMPROVEMENTS CORPORATION | ||
| B | 425000 | CONTRIBUTED CAPITAL |
| HARRISTOWN ENTERPRISES INC | ||
| C | 425000 | CONTRIBUTED CAPITAL |
| HARRISTOWN ENTERPRISES INC | ||
| O | 2230848 | FINANCIAL MANAGEMENT/HR SERVICES |
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