Civic Intelligence

Dauphin County Economic Development Corporation

990 • Fiscal year 2017 • EIN 25-1607082

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Veterans Bldg 112 Market St 7th FLHarrisburg, PA 17101

(717) 780-6250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,655

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,676,719

Down $1,125,926 (-14%) from 2016

Net Assets

Up

$2,393,847

Up $36,728 (+1.6%) from 2016

Liabilities

Down

$4,282,872

Down $1,162,654 (-21%) from 2016

Revenue

Down

$6,189,370

Down $4,125,632 (-40%) from 2016

Expenses

Down

$6,152,642

Down $4,449,140 (-42%) from 2016

Net Income

Up

$36,728

Up $323,508 (+113%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,853,735Liabilities 2010: $4,892,949Net Assets 2010: -$39,2142010Assets 2011: $5,676,698Liabilities 2011: $5,171,163Net Assets 2011: $505,5352011Assets 2012: $5,299,623Liabilities 2012: $4,309,319Net Assets 2012: $990,3042012Assets 2013: $6,908,760Liabilities 2013: $5,132,763Net Assets 2013: $1,775,9972013Assets 2014: $6,884,112Liabilities 2014: $4,543,209Net Assets 2014: $2,340,9032014Assets 2016: $7,802,645Liabilities 2016: $5,445,526Net Assets 2016: $2,357,1192016Assets 2017: $6,676,719Liabilities 2017: $4,282,872Net Assets 2017: $2,393,8472017Assets 2018: $7,650,317Liabilities 2018: $5,297,062Net Assets 2018: $2,353,2552018Assets 2019: $7,737,197Liabilities 2019: $4,928,345Net Assets 2019: $2,808,8522019Assets 2020: $7,252,259Liabilities 2020: $5,011,069Net Assets 2020: $2,241,1902020Assets 2021: $8,424,591Liabilities 2021: $3,871,981Net Assets 2021: $4,552,6102021Assets 2022: $7,996,644Liabilities 2022: $2,428,655Net Assets 2022: $5,567,9892022Assets 2023: $9,798,051Liabilities 2023: $3,780,902Net Assets 2023: $6,017,1492023Assets 2024: $9,562,250Liabilities 2024: $3,277,714Net Assets 2024: $6,284,5362024

Highlighted filing

2017

Assets$6,676,719
Liabilities$4,282,872
Net Assets$2,393,847

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,497,0082010Expenses 2011: $3,692,9822011Expenses 2012: $3,318,9812012Revenue 2013: $4,236,905Expenses 2013: $3,468,904Net Income 2013: $768,0012013Revenue 2014: $4,904,808Expenses 2014: $4,339,902Net Income 2014: $564,9062014Revenue 2016: $10,315,002Expenses 2016: $10,601,782Net Income 2016: -$286,7802016Revenue 2017: $6,189,370Expenses 2017: $6,152,642Net Income 2017: $36,7282017Revenue 2018: $6,379,437Expenses 2018: $6,420,029Net Income 2018: -$40,5922018Revenue 2019: $5,922,179Expenses 2019: $5,466,582Net Income 2019: $455,5972019Revenue 2020: $21,534,623Expenses 2020: $22,102,285Net Income 2020: -$567,6622020Revenue 2021: $10,449,757Expenses 2021: $8,138,337Net Income 2021: $2,311,4202021Revenue 2022: $8,129,437Expenses 2022: $7,114,058Net Income 2022: $1,015,3792022Revenue 2023: $7,585,931Expenses 2023: $7,136,771Net Income 2023: $449,1602023Revenue 2024: $8,371,287Expenses 2024: $8,103,900Net Income 2024: $267,3872024

Highlighted filing

2017

Revenue$6,189,370
Expenses$6,152,642
Net Income$36,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,189,370
Mission and Program Overview

Mission

To partner in real estate development projects and to channel grant funding to communities and organizations in need of community and economic development assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,380,159$4,174,617▼ $205,542
Land, Buildings, and Equipment, Net$1,478,530$1,425,489▼ $53,041
Pledges and Grants Receivable$1,681,656$825,072▼ $856,584
Cash and Non-Interest-Bearing Accounts$77,804$124,613▲ $46,809
Total Assets$7,802,645$6,676,719▼ $1,125,926
Other Assets Total$184,496$126,928▼ $57,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,240,000$2,988,000▼ $252,000
Accounts Payable and Accrued Expenses$1,834,660$766,956▼ $1,067,704
Other Liabilities$360,896$510,316▲ $149,420
Deferred Revenue$9,970$17,600▲ $7,630
Total Liabilities$5,445,526$4,282,872▼ $1,162,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,986,225$3,931,065▼ $55,160
Unrestricted Net Assets$-1,629,106$-1,537,218▲ $91,888
Total Net Assets Fund Balance$2,357,119$2,393,847▲ $36,728
Total Liabilities and Net Assets / Fund Balance$7,802,645$6,676,719▼ $1,125,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,489$643,122$2,068,611
Equipment-$19,927$19,927
Other Land Buildings-$8,011$8,011
Compensation and Service Providers

Employees

NameTitleOtherTotal
George ConnorExecutive Di$104,655$104,655
Robert WesoloskieDeputy Direc$78,440$78,440

Board Members and Trustees

NameTitle
Matthew SteckChairman
Paul NavarroVice Chairma
Kelly FedeliBoard Member
Andrew JohnsonSecretary
Karen SmeltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hershey Harrisburg Regional VisitorsTourism Grant3211 N FRONT STREET, SUITE 301-A, Harrisburg, PA 17110$1,069,150
Capital Region WaterCdbg Grant212 LOCUST STREET, SUITE 500, Harrisburg, PA 17101$812,622
Doli ConstructionConstruction120 INDEPENDENCE LANE, Chalfont, PA 18914$470,831
Herbert Rowland & Grubic INCEngineering369 EAST PARK DRIVE, Harrisburg, PA 17111$383,926
New Enterprise Stone & Lime Co INCConstruction3912 BRUMBAUGH ROAD, New Enterprise, PA 16664$265,214
Revenue and Support

Revenue Composition

Contributions and Grants
$5,887,835
Program Service Revenue
$99,012
Investment Income
$12,707
Other Revenue
$189,816
Change in Net Assets
$36,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,189,370
Total Revenue per Audited Statements
$6,189,370
Total Revenue per Form 990
$6,189,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,695,663
Other Expenses$456,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,695,663--$5,695,663
Interest$92,006$56,960-$148,966
Advertising$63,026--$63,026
Depreciation Depletion$53,041--$53,041
Fees for Services Other-$22,975-$22,975
Conferences and Meetings$13,330--$13,330
Travel$1,202--$1,202
Other Expenses$15,000$800-$800
Office Expenses-$38-$38
Total Functional Expenses$6,071,869$80,773$0$6,152,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,152,642
Total Expenses per Audited Statements$6,152,642
Total Expenses per Form 990$6,152,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple--Cdbg$2,621,319
Multiple--TOURISM 1%$2,210,446
Multiple--TOURISM 2%$578,319
Home--Home$285,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governments$370,621
Due to Primary Government$139,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Employees are paid by the county of dauphin, to which the organization is a component unit. The organization reimburses the county for these expenses.

Form 990, Page 6, Part VI, Line 8B

The foundation does not have any committees acting on its behalf.

Form 990, Page 6, Part VI, Line 11B

The 990 is approved by the executive director.

Form 990, Page 6, Part VI, Line 19

The public may request, written, by phone or email, for copies of the governing documents and they will be provided.

Filing and Contact Details

Filer

Filer Name
Dauphin County Economic
EIN
25-1607082
Phone
7177806250
Address
VETERANS BLDG 112 MARKET ST 7TH FL, HARRISBURG, PA 17101

Signing Officer

Name
George Connor
Title
Executive Director
Phone
7177806250
Signed
2018-11-14

Organization Details

Principal Officer
George Connor
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Tourism and regional promotion activities including advertising, marketing, establishment of regional visitor centers, and direct grant awards to municipalities and educational, cultural, civic and community nonprofit organizations.

Financial Statement Notes

Schedule D, Page 3, Part X

Dauphin county economic development corporation is tax exempt from federal income tax under section 501(c)(3) of the internal revenue code and files form 990, return of organization exempt from income tax with the internal revenue service. Certain revenue deemed to be unrelated to a nonprofit corporation's tax-exempt purpose could be subject to federal income taxes, however management believes that there is no tax liability as of december 31,2017.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02988000
IRS990/NetAssetsOrFundBalancesBOYAmt02357119
IRS990/NetAssetsOrFundBalancesEOYAmt02393847
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184496
IRS990/OtherAssetsTotalGrp/EOYAmt0126928
IRS990/OtherExpensesGrp/Desc0MARKET SQUARE PLAZA PROJ
IRS990/OtherExpensesGrp/Desc1TPA - BUSINESS CALLING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt0138601
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/TotalAmt0138601
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherLiabilitiesGrp/BOYAmt0360896
IRS990/OtherLiabilitiesGrp/EOYAmt0510316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM RELATED PARTY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191416
IRS990/OtherRevenueTotalAmt0189816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01681656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124960
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND SECTION 108.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02713325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02376416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02885325
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME LOAN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0198695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOURISM AND REGIONAL PROMOTION ACTIVITIES INCLUDING ADVERTISING, MARKETING, ESTABLISHMENT OF REGIONAL VISITOR CENTERS, AND DIRECT GRANT AWARDS TO MUNICIPALITIES AND EDUCATIONAL, CULTURAL, CIVIC AND COMMUNITY NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09644836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010166038
IRS990/PYInvestmentIncomeAmt0153170
IRS990/PYOtherExpensesAmt0435744
IRS990/PYOtherRevenueAmt0332526
IRS990/PYProgramServiceRevenueAmt0184470
IRS990/PYRevenuesLessExpensesAmt0-286780
IRS990/PYTotalExpensesAmt010601782
IRS990/PYTotalRevenueAmt010315002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02733605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04380159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04174617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03170904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07138943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05552938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01923248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020144546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt032797420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02716931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02505893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02604592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02534832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02290626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012652874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05887835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09644836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08157530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04893345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04213874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032797420
IRS990ScheduleA/TotalSupportAmt033022317
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01425489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02068611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019927
IRS990ScheduleD/ExpensesSubtotalAmt06152642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/RevenueSubtotalAmt06189370
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAUPHIN COUNTY ECONOMIC DEVELOPMENT CORPORATION IS TAX EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE. CERTAIN REVENUE DEEMED TO BE UNRELATED TO A NONPROFIT CORPORATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO FEDERAL INCOME TAXES, HOWEVER MANAGEMENT BELIEVES THAT THERE IS NO TAX LIABILITY AS OF DECEMBER 31,2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425489
IRS990ScheduleD/TotalExpensesPerForm990Amt06152642
IRS990ScheduleD/TotalLiabilityAmt0510316
IRS990ScheduleD/TotalRevenuePerForm990Amt06189370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06189370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06152642
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02210446
IRS990ScheduleI/RecipientTable/CashGrantAmt1578319
IRS990ScheduleI/RecipientTable/CashGrantAmt22621319
IRS990ScheduleI/RecipientTable/CashGrantAmt3285579
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOURISM 1%
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOURISM 2%
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CDBG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MULTIPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MULTIPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MULTIPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOME
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A HOME LOAN PROGRAM WHICH ISSUES LOANS TO HOME OWNERS IN THE LOCAL COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURISM AND REGIONAL PROMOTION ACTIVITIES INCLUDING ADVERTISING, MARKETING, ESTABLISHMENT OF REGIONAL VISITOR CENTERS, AND DIRECT GRANT AWARDS TO MUNICIPALITIES AND EDUCATIONAL, CULTURAL, CIVIC AND COMMUNITY NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE PAID BY THE COUNTY OF DAUPHIN, TO WHICH THE ORGANIZATION IS A COMPONENT UNIT. THE ORGANIZATION REIMBURSES THE COUNTY FOR THESE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY COMMITTEES ACTING ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY REQUEST, WRITTEN, BY PHONE OR EMAIL, FOR COPIES OF THE GOVERNING DOCUMENTS AND THEY WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAUPHIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUPHIN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUPHIN COUNTY INDUSTRIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236003043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1256185032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGAN. SUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARKING SV

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.28$6.28$8.37$8.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$3.78$6.02$7.59$7.14$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.43$5.57$8.13$7.11$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.87$4.55$10.4$8.14$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$5.01$2.24$21.5$22.1$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$4.93$2.81$5.92$5.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.30$2.35$6.38$6.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.68$4.28$2.39$6.19$6.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$5.45$2.36$10.3$10.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.88$4.54$2.34$4.90$4.34$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.91$5.13$1.78$4.24$3.47$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.31$0.99$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$5.17$0.51$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.89$0.04$4.50