Civic Intelligence

Highlands Business Partnership Inc.

990 • Fiscal year 2016 • EIN 22-3665400

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.HIGHLANDSNJ.COM
PO Box 375Highlands, NJ 07732

(732) 291-4713

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,952

Down $20,755 (-57%) from 2015

Net Assets

Down

$6,952

Down $25,102 (-78%) from 2015

Liabilities

Up

$9,000

Up $4,347 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$124,959

Down $1,055 (-0.8%) from 2015

Expenses

Down

$150,061

Down $9,341 (-5.9%) from 2015

Net Income

Up

-$25,102

Up $8,286 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $9,989Liabilities 2010: $3,613Net Assets 2010: $6,3762010Assets 2011: $2,261Liabilities 2011: $3,4002011Assets 2012: $62,717Liabilities 2012: $3,400Net Assets 2012: $59,3172012Assets 2013: $165,484Liabilities 2013: $11,304Net Assets 2013: $154,1802013Assets 2014: $68,942Liabilities 2014: $3,500Net Assets 2014: $65,4422014Assets 2015: $36,707Liabilities 2015: $4,653Net Assets 2015: $32,0542015Assets 2016: $15,952Liabilities 2016: $9,000Net Assets 2016: $6,9522016Assets 2017: $15,493Liabilities 2017: $5,250Net Assets 2017: $10,2432017Assets 2018: $20,671Liabilities 2018: $24,700Net Assets 2018: -$4,0292018Assets 2019: $22,926Liabilities 2019: $800Net Assets 2019: $22,1262019Assets 2020: $59,102Liabilities 2020: $13,510Net Assets 2020: $45,5922020Assets 2021: $119,968Liabilities 2021: $24,999Net Assets 2021: $94,9692021Assets 2022: $121,878Liabilities 2022: $0Net Assets 2022: $121,8782022Assets 2023: $64,727Liabilities 2023: $0Net Assets 2023: $64,7272023Assets 2024: $49,689Liabilities 2024: $0Net Assets 2024: $49,6892024

Highlighted filing

2016

Assets$15,952
Liabilities$9,000
Net Assets$6,952
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $27,097Expenses 2010: $33,522Net Income 2010: -$6,4252010Revenue 2011: $37,083Expenses 2011: $40,214Net Income 2011: -$3,1312011Expenses 2012: $96,9402012Revenue 2013: $513,096Expenses 2013: $418,233Net Income 2013: $94,8632013Revenue 2014: $135,607Expenses 2014: $224,345Net Income 2014: -$88,7382014Revenue 2015: $126,014Expenses 2015: $159,402Net Income 2015: -$33,3882015Revenue 2016: $124,959Expenses 2016: $150,061Net Income 2016: -$25,1022016Revenue 2017: $208,568Expenses 2017: $205,277Net Income 2017: $3,2912017Revenue 2018: $214,572Expenses 2018: $228,844Net Income 2018: -$14,2722018Revenue 2019: $238,371Expenses 2019: $212,216Net Income 2019: $26,1552019Revenue 2020: $78,651Expenses 2020: $55,185Net Income 2020: $23,4662020Revenue 2021: $175,740Expenses 2021: $121,090Net Income 2021: $54,6502021Revenue 2022: $303,623Expenses 2022: $270,878Net Income 2022: $32,7452022Revenue 2023: $241,638Expenses 2023: $298,789Net Income 2023: -$57,1512023Revenue 2024: $252,063Expenses 2024: $267,101Net Income 2024: -$15,0382024

Highlighted filing

2016

Revenue$124,959
Expenses$150,061
Net Income-$25,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$214,935
Mission and Program Overview

Mission

Highlands business partnership is funded annually by a voluntary assessment of business owners in highlands, events, sponsors and tax deductible donations. Highlands business partnership, a nonprofit corporation and commercial alliance, founded in 1999, works on behalf of all those who live, work or invest in highlands to foster highlands' economic development, advocate continued revitalization, preserve our historic past, and strengthen the economic, cultural and commercial contributions in highlands.

The organization serves as the management corporation for the highlands business improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,379$13,966▼ $17,413
Accounts Receivable$3,650--
Land, Buildings, and Equipment, Net$1,678$1,986▲ $308
Total Assets$36,707$15,952▼ $20,755
Liabilities
Accounts Payable and Accrued Expenses$4,653$9,000▲ $4,347
Total Liabilities$4,653$9,000▲ $4,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,370$11,678▼ $9,692
Unrestricted Net Assets$10,684$-4,726▼ $15,410
Total Net Assets Fund Balance$32,054$6,952▼ $25,102
Total Liabilities and Net Assets / Fund Balance$36,707$15,952▼ $20,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$5,475$7,461
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carla Cefalo-braswellPresident
Jay CosgroveVice President
Andrew StocktonMember
Ara JamgochianMember
Carolyn BroullonMember
Doug LentzMember
Garrett NewcombMember
Jack BevinsMember
Larry ColbyMember
Leo CervantesMember
Nancy BurtonMember
Rosemary RyanMember
Staci GilchristMember
Kim SlateSecretary
Rafaella LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,509
All Other Contributions
$43,450
Change in Net Assets
$-25,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,976
Total Revenue per Audited Statements
$214,935
Total Revenue per Form 990
$124,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$39,315-$39,315
Advertising$25,281--$25,281
Office Expenses-$5,603-$5,603
Other Expenses$5,464--$5,464
Fees for Services Accounting-$5,125-$5,125
All Other Expenses$4,353--$4,353
Depreciation Depletion-$1,492-$1,492
Insurance$846--$846
Total Functional Expenses$98,526$51,535$0$150,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,037
Expenses per Audited Statements$150,061
Total Expenses per Form 990$150,061
Expenses Not Reported on Form 990$89,976
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,764
Fundraising Direct Expenses$89,976
Gaming Gross Income$18,721
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Fest$72,330$72,330$52,771$19,559
ST. PATRICK'S DAY PARADE$8,643$8,643$14,126$-5,483
Total Events$92,764$92,764$89,976$2,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carla Cefalo-braswellShore Grafx Owned by Her & SpouseShore Grafx Provdes Website Design and Brochure Ad Design and Layout Services.No$8,000
-Various Companies Owned by Board MembersThe Organization Paid Companies for Visual Improvement Expenses, Gift Certificates and Event Food Services.No$6,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section B, Line 11B

“The members will review the completed form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The entire board signs off annually on the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The documents are available to all individuals on the organization's website”

Filing and Contact Details

Filer

Filer Name
Highlands Business Partnership Inc
EIN
22-3665400
Phone
7322914713
Address
PO BOX 375, HIGHLANDS, NJ 07732

Signing Officer

Name
Carla Cefalo-braswell
Title
President
Phone
7322914713
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Cefalo-braswell
Formed
1999
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in line 9b on page 1”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in line 9b on page 1”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05603
IRS990/OfficeExpensesGrp/TotalAmt05603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2VISUAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3ADOPT A BEACH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt026572
IRS990/OtherExpensesGrp/ProgramServicesAmt126250
IRS990/OtherExpensesGrp/ProgramServicesAmt29760
IRS990/OtherExpensesGrp/ProgramServicesAmt35464
IRS990/OtherExpensesGrp/TotalAmt026572
IRS990/OtherExpensesGrp/TotalAmt126250
IRS990/OtherExpensesGrp/TotalAmt29760
IRS990/OtherExpensesGrp/TotalAmt35464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA CEFALO-BRASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159402
IRS990/PYOtherRevenueAmt029252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33388
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0957222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0255555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957222
IRS990ScheduleA/TotalSupportAmt0957222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07461
IRS990ScheduleD/ExpensesNotReportedAmt089976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt089976
IRS990ScheduleD/OtherRevenueAmt089976
IRS990ScheduleD/RevenueNotReportedAmt089976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN LINE 9B ON PAGE 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES INCLUDED IN LINE 9B ON PAGE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986
IRS990ScheduleD/TotalExpensesPerForm990Amt0150061
IRS990ScheduleD/TotalRevenuePerForm990Amt0124959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240037
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAM FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICK'S DAY PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018721
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018721
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CARLA CEFALO-BRASWELL - PRESIDENT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 375
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HIGHLANDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007732
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLA CEFALO-BRASWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHORE GRAFX OWNED BY HER & SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VARIOUS COMPANIES OWNED BY BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORE GRAFX PROVDES WEBSITE DESIGN AND BROCHURE AD DESIGN AND LAYOUT SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION PAID COMPANIES FOR VISUAL IMPROVEMENT EXPENSES, GIFT CERTIFICATES AND EVENT FOOD SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD SIGNS OFF ANNUALLY ON THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO ALL INDIVIDUALS ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011678
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036707
IRS990/TotalAssetsEOYAmt015952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,952
Liabilities
$9,000
Net assets
$6,952
Revenue
$124,959
Expenses
$150,061
Net income
-$25,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.52$2.67$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.42$2.99$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.04$2.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.25$0.95$1.76$1.21$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.46$0.79$0.55$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$2.38$2.12$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$2.15$2.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$2.09$2.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.25$1.50$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.26$1.59$0.33
2014Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$1.36$2.24$0.89
2013Summary only. Only limited summary data is available for this year.$1.65$0.11$1.54$5.13$4.18$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.59$0.97
2011Summary only. Only limited summary data is available for this year.$0.02$0.03$0.37$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.27$0.34$0.06