Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 22-2697014 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$216,024
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $2.16 | ||
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26872 |
| IRS990/AccountsReceivable/BOY | 0 | 3891 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTES FULL AND EQUAL ACCESS TO RESOURCES FOR THE RESIDENTS OF NORTHERN NEW JERSEY BY ENVISIONING, DEVELOPING, AND SUPPORTING COOPERATIVE ACTIVITIES, PROGRAMS AND SERVICES FOR AND AMONG MEMBER LIBRARIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 VALLEY VIEW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKAWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07866 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53168 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15497 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43047 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 771349 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 101285 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HIGHLANDS REGIONAL LIBRARY COOPERATIVE PROVIDES SERVICES TO LIBRARIES IN ITS SERVICES REGION. THESE SERVICES ARE BOTH STATE MANADATED AND MEMBER DRIVEN AND INCLUDE DELIVERY SERVICES, INTERLIBRARY LENDING, DATABASE ACCESS, REFERENCE REFERRAL, EDUCATION AND TRAINING, BOOK EVALUATION, GROUP PURCHASING DISCOUNTS, NEWSLETTERS, LIBRARIAN COMMUNICATION CHANNELS AND OTHER RESOURCES FOR LIBRARIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 159318 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3067 |
| IRS990/FeesForServicesLegal/Total | 0 | 3067 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN DERENZIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAYNE BELINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN M COHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE REUTTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE ROUKENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 36311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 51660 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1607 |
| IRS990/Insurance/Total | 0 | 1607 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 2391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTES FULL AND EQUAL ACCESS TO RESOURCES FOR THE RESIDENTS OF NORTHERN NEW JERSEY BY ENVISIONING, DEVELOPING, AND SUPPORTING COOPERATIVE ACTIVITIES, PROGRAMS AND SERVICES FOR AND AMONG MEMBER LIBRARIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE REUTTY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 218698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3612 |
| IRS990/Occupancy/ProgramServices | 0 | 5893 |
| IRS990/Occupancy/Total | 0 | 9505 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1651 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1650 |
| IRS990/OfficeExpenses/Total | 0 | 3301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1721 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3059 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4780 |
| IRS990/OtherExpensePriorYear | 0 | 1161812 |
| IRS990/OtherExpensesCurrentYear | 0 | 97181 |
| IRS990/OtherExpenses/Description | 0 | REGIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpenses/Description | 3 | CONSULTANT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74416 |
| IRS990/OtherExpenses/ProgramServices | 1 | 807 |
| IRS990/OtherExpenses/ProgramServices | 2 | 492 |
| IRS990/OtherExpenses/Total | 0 | 74416 |
| IRS990/OtherExpenses/Total | 1 | 1301 |
| IRS990/OtherExpenses/Total | 2 | 984 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1075 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1075 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22471 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62420 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4977 |
| IRS990/PayrollTaxes/Total | 0 | 7777 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 294 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 525 |
| IRS990/PensionPlanContributions/Total | 0 | 819 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6723 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 50540 |
| IRS990/ProgramServiceRevenue/Description | 0 | OVERDRIVE PROJECT |
| IRS990/ProgramServiceRevenue/Description | 1 | LIBRARY SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 643576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -54334 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164364 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 50540 |
| IRS990/RevenuesLessExpensesCY | 0 | -164364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39598 |
| IRS990/SalariesEtcCurrentYear | 0 | 118843 |
| IRS990/SalariesEtcPriorYear | 0 | 295102 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 283073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 771349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 979416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 979416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 979416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3709597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30808 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1699347 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3709597 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 771349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 979416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 979416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 979416 |
| IRS990ScheduleA/Total170/Total | 0 | 3709597 |
| IRS990ScheduleA/TotalSupport | 0 | 3780057 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: JAYNE BELINE AND JOANNE ROUKENS |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 2E: JAYNE BELINE, FORMER SECRETARY, BECAME PART OF THE BOARD FOR THE RECIPIENT ORGANIZATION. JOANNE ROUKENS, FORMER EXECUTIVE DIRECTOR, HAS BECOME THE ASSISTANT DIRECTOR FOR THE RECIPIENT ORGANIZATION. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 44 STELTON ROAD SUITE 330 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 44 STELTON ROAD SUITE 330 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | PISCATAWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | PISCATAWAY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | NJ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | NJ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 08854 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 08854 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-03-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2011-03-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | DEFERRED INCOME |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 222629604 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 222629604 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 105228 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 50894 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | LIBRARYLINKNJ INC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | LIBRARYLINKNJ INC |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON JULY 12, 2010, THE COPERATIVE RECEIVED NOTIFICATION FROM THE STATE OF NEW JERSEY ATTORNEY GENERAL'S OFFICE THAT THE STATE BUDGET FOR THE YEAR END JUNE 30, 2011 HAD BEEN ENACTED AND THAT STATE FUNDING TO THE COOPERATIVE HAD ENDED. IN ADDITION, THE COOPERATIVE SUBMITTED FORMAL APPLICATIONS FOR VOLUNTARY DISSOLUTION AND ON MARCH 15, 2011 DISTRIBUTED ITS REMAINING FUNDS TO LIBRARYLINKNJ, FORMERLY KNOWN AS INFOLINK, THE EASTERN NEW JERSEY REGIONAL LIBRARY COOPERATIVE, INC., WHICH IS NOW RESPONSIBLE FOR PROVIDING SERVICES TO LIBRARIES FORMALLY SERVED BY THE COOPERATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO BE ELIGIBLE TO BE A MEMBER OF THE CORPORATION, A LIBRARY OR LIBRARY-RELATED AGENCY MUST HAVE EXPLICIT SERVICE OBJECTIVES, A FIXED LOCATION AND REGULAR HOURS OF SERVICE, AN ORGANIZED COLLECTION OF INFORMATION AND MATERIALS ACCESSIBLE FOR USE BY ITS DESIGNATED CLIENTELE AS WELL AS OTHER SPECIFIC QUALIFICATIONS. EACH LIBRARY THAT IS A MEMBER OF THE CORPORATION SATISFIES THESE OBJECTIVES OF MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS HAVE VOTING RIGHTS. SUBJECT TO THOSE RIGHTS THE MEMBERS HAVE THE DUTY TO ELECT THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS, SUBJECT TO CERTAIN VOTING RIGHTS: A) REVIEW, ADOPT AND AMEND THE BYLAWS B) APPROVE THE THREE-YEAR PLAN AND ITS ANNULA OPERATING PROGRAM C) APPROVE THE ANNUAL BUDGET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE BOARD REVIEWED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCE AND PERSONNEL COMMITTEES MAKE RECOMENDATIONS TO THE EXECUTIVE BOARD WHICH DISCUSSES SUCH AND MAKES FINAL DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TRANSFER OF FUNDS -54,334. TOTAL TO FORM 990, PART XI, LINE 5: -54,334. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION USES THE STATUTORY BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ACCOUNTING METHOD |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 MUNICIPAL PLAZA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAKLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07436 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE REUTTY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2013373742 |
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| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesPriorYear | 0 | 1456914 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 216024 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 128157 |
| IRS990/TotalLiabilitiesBOY | 0 | 128157 |
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| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 346855 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
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| IRS990/TotalOtherRevenue | 0 | 1075 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 159318 |
| IRS990/TotalProgramServiceRevenue | 0 | 50540 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36311 |
| IRS990/TotalRevenueCurrentYear | 0 | 51660 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1120 |
| IRS990/TotalRevenuePriorYear | 0 | 1417316 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 51660 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 218698 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HRLC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222697014 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGHLANDS REGIONAL LIBRARY COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 9733285282 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 VALLEY VIEW DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKAWAY |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07866 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-01 |
| ReturnHeader/Officer/Name | 0 | MICHELLE REUTTY |
| ReturnHeader/Officer/Phone | 0 | 9733285282 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DORFMAN ABRAMS MUSIC LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 250 PEHLE AVE SUITE 702 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SADDLE BROOK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
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