Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1607082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
To partner in real estate development projects and to channel grant funding to communities and organizations in need of community and economic development assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,425,489 | $643,122 | $2,068,611 |
| Equipment | - | $19,927 | $19,927 |
| Other Land Buildings | - | $8,011 | $8,011 |
| Name | Title | Other | Total |
|---|---|---|---|
| George Connor | Executive Di | $104,655 | $104,655 |
| Robert Wesoloskie | Deputy Direc | $78,440 | $78,440 |
| Name | Title |
|---|---|
| Matthew Steck | Chairman |
| Paul Navarro | Vice Chairma |
| Kelly Fedeli | Board Member |
| Andrew Johnson | Secretary |
| Karen Smeltz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hershey Harrisburg Regional Visitors | Tourism Grant | 3211 N FRONT STREET, SUITE 301-A, Harrisburg, PA 17110 | $1,069,150 |
| Capital Region Water | Cdbg Grant | 212 LOCUST STREET, SUITE 500, Harrisburg, PA 17101 | $812,622 |
| Doli Construction | Construction | 120 INDEPENDENCE LANE, Chalfont, PA 18914 | $470,831 |
| Herbert Rowland & Grubic INC | Engineering | 369 EAST PARK DRIVE, Harrisburg, PA 17111 | $383,926 |
| New Enterprise Stone & Lime Co INC | Construction | 3912 BRUMBAUGH ROAD, New Enterprise, PA 16664 | $265,214 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,152,642 |
| Total Expenses per Audited Statements | $6,152,642 |
| Total Expenses per Form 990 | $6,152,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Governments | $370,621 |
| Due to Primary Government | $139,695 |
“Employees are paid by the county of dauphin, to which the organization is a component unit. The organization reimburses the county for these expenses.”
“The foundation does not have any committees acting on its behalf.”
“The 990 is approved by the executive director.”
“The public may request, written, by phone or email, for copies of the governing documents and they will be provided.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1834660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 766956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER IN REAL ESTATE DEVELOPMENT PROJECTS AND TO CHANNEL GRANT FUNDING TO COMMUNITIES AND ORGANIZATIONS IN NEED OF COMMUNITY AND ECONOMIC DEVELOPMENT ASSISTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177806250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | VETERANS BLDG 112 MARKET ST 7TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1069150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 812622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 470831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 383926 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 265214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3211 N FRONT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 212 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 INDEPENDENCE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 369 EAST PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3912 BRUMBAUGH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 301-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHALFONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW ENTERPRISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 16664 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERSHEY HARRISBURG REGIONAL VISITORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAPITAL REGION WATER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DOLI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HERBERT ROWLAND & GRUBIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEW ENTERPRISE STONE & LIME CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | BUREAU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TOURISM GRANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CDBG GRANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5887835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5695663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12707 |
| IRS990/CYOtherExpensesAmt | 0 | 456979 |
| IRS990/CYOtherRevenueAmt | 0 | 189816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6152642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6189370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53041 |
| IRS990/Desc | 0 | PROMOTION OF TOURISM AND COMMUNITY AND ECONOMIC DEVELOPMENT WITH HOTEL TAX REVENUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2788765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY FEDELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN SMELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WESOLOSKIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 94189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 57943 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5887835 |
| IRS990/GrantAmt | 0 | 2651162 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5695663 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5695663 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6189370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92006 |
| IRS990/InterestGrp/TotalAmt | 0 | 148966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1478530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1425489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2096549 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PARTNER IN REAL ESTATE DEVELOPMENT PROJECTS AND TO CHANNEL GRANT FUNDING TO COMMUNITIES AND ORGANIZATIONS IN NEED OF COMMUNITY AND ECONOMIC DEVELOPMENT ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3240000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2988000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2357119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2393847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126928 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKET SQUARE PLAZA PROJ |
| IRS990/OtherExpensesGrp/Desc | 1 | TPA - BUSINESS CALLING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER FROM RELATED PARTY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 91416 |
| IRS990/OtherRevenueTotalAmt | 0 | 189816 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1681656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 825072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24960 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND SECTION 108. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2713325 |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2885325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME LOAN PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 285579 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 198695 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 285579 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 284200 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 284861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10166038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153170 |
| IRS990/PYOtherExpensesAmt | 0 | 435744 |
| IRS990/PYOtherRevenueAmt | 0 | 332526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -286780 |
| IRS990/PYTotalExpensesAmt | 0 | 10601782 |
| IRS990/PYTotalRevenueAmt | 0 | 10315002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288828 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2534832 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2290626 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 12652874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5887835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9644836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8157530 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4213874 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 643122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2068611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6152642 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 370621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 139695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PRIMARY GOVERNMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6189370 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1425489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6152642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6189370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6189370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6152642 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2210446 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 578319 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2621319 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 285579 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TOURISM 1% |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TOURISM 2% |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CDBG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MULTIPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MULTIPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MULTIPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOME |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A HOME LOAN PROGRAM WHICH ISSUES LOANS TO HOME OWNERS IN THE LOCAL COMMUNITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES 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/ExplanationTxt | 2 | THE FOUNDATION DOES NOT HAVE ANY COMMITTEES ACTING ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC MAY REQUEST, WRITTEN, BY PHONE OR EMAIL, FOR COPIES OF THE GOVERNING DOCUMENTS AND THEY WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DAUPHIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAUPHIN COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DAUPHIN COUNTY INDUSTRIAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | DEVELOPMENT AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 236003043 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 256185032 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ORGAN. SUP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PARKING SV |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.