Civic Intelligence

Highlands Business Partnership Inc.

990 • Fiscal year 2017 • EIN 22-3665400

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.HIGHLANDSNJ.COM
140 Bay AveHighlands, NJ 07732

(732) 291-4713

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

1.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$15,493

Down $459 (-2.9%) from 2016

Net Assets

Up

$10,243

Up $3,291 (+47%) from 2016

Liabilities

Down

$5,250

Down $3,750 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$208,568

Up $83,609 (+67%) from 2016

Expenses

Up

$205,277

Up $55,216 (+37%) from 2016

Net Income

Up

$3,291

Up $28,393 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$15,493
Liabilities$5,250
Net Assets$10,243
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$208,568
Expenses$205,277
Net Income$3,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$208,568
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.

Highlands business partnership exists to undertake, direct, manage, facilitate and/or oversee recreational, educational and cultural activities, events and programs intended to promote the public welfare; the civic, educational, historic, cultural and economic, well-being and vitality of community life within the borough of highlands, new jersey as well as promote tourism and generate commerce for the commercial businesses that are members of hbp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,966$9,414▼ $4,552
Land, Buildings, and Equipment, Net$1,986$6,079▲ $4,093
Total Assets$15,952$15,493▼ $459
Liabilities
Accounts Payable and Accrued Expenses$9,000$5,250▼ $3,750
Total Liabilities$9,000$5,250▼ $3,750
Net Assets / Fund Balance
Unrestricted Net Assets$-4,726$9,084▲ $13,810
Temporarily Rstr Net Assets$11,678$1,159▼ $10,519
Total Net Assets Fund Balance$6,952$10,243▲ $3,291
Total Liabilities and Net Assets / Fund Balance$15,952$15,493▼ $459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,079$6,382$12,461
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Carla Cefalo-braswellPresident
Jay CosgroveVice President
Andrew StocktonMember
Carolyn BroullonMember
Craig BahrsMember
Doug LentzMember
Garrett NewcombMember
Jack BevinsMember
Leo CervantesMember
Nancy BurtonMember
Nikki BerzinskisMember
Staci GilchristMember
Susan KinsellaMember
Kim SlateSecretary
Rafaella LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,850
Program Service Revenue
$113,973
Investment Income
$0
Other Revenue
$9,745
All Other Contributions
$14,850
Change in Net Assets
$3,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,000
Total Revenue per Audited Statements
$235,568
Total Revenue per Form 990
$208,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,277
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 Other$9,811$39,242-$49,053
Advertising$24,233--$24,233
Other Expenses$8,433--$8,433
Office Expenses$5,159$2,458-$7,617
Fees for Services Accounting-$5,325-$5,325
Occupancy-$2,213-$2,213
Insurance$1,954--$1,954
Depreciation Depletion-$906-$906
Total Functional Expenses$155,133$50,144$0$205,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,277
Expenses per Audited Statements$205,277
Total Expenses per Form 990$205,277
Expenses Not Reported on Form 990$27,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlands Police ExplorersHighlands, NJN/aTo Further the Young Adult Career Education for Young Men & Women 15-20 Years of Age and 14 Years of Age, Who Are Graduate of Eight Grade. Available to Residents of the Borough of Highlands and Surrounding Municipalities. Through Experimental Learning, the Police Explorers Will Gain Insight to Law Enforecement and Will Be Able to Experience the Life of a Police Officer First Hand.$9,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,745
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the highlands business partnership is open to all registered commercial property owners and registered business operators in the borough of highlands.”

Form 990, Part VI, Section A, Line 7A

“The members of hbp elect the board of directors.”

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

“The board members are provided an electronic version of the 990 by the independent accountants. All questions are discussed and resolved between the accountants and the board. The 990 is then approved by the board for filing with the irs.”

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

“Every board member is responsible for disclosing affiliations and situations that might constitute or lead to a conflict of interest or might be perceived by a reasonable person in the community or by a fonder as constituting a conflict of interest. It is the affirmative responsibility of the board member to proactively disclose any situations that may present a real or perceived conflict of interest. If there is any question regarding what constitutes a conflict of interest the board chairperson shall be contacted for clarification. If the board chairperson is uncertain how to address the issue, it shall be brought to the executive committee for discussion and action. The person having the conflict of interest shall withdraw from the meeting so long as the matter shall continue under discussion, and to refrain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990, governing documents, conflict of interest policy, and financial statements upon request. Interested parties should contact the president at 140 bay ave, highlands, nj 07732.”

Filing and Contact Details

Filer

Filer Name
Highlands Business Partnership Inc
EIN
22-3665400
Phone
7322914713
Address
140 BAY AVE, HIGHLANDS, NJ 07732

Signing Officer

Name
Carla Cefalo-braswell
Title
President
Phone
7322914713
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Cefalo-braswell-pres
Formed
1999
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel expense: program service expenses 9,811. Management and general expenses 39,242. Fundraising expenses 0. Total expenses 49,053.”

Financial Statement Notes

PART X, LINE 2:

“Hbp recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that hbp had no uncertain tax positions that would require financial statement recognition or disclosure. Hbp is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt06382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06079
IRS990/LandBldgEquipCostOrOtherBssAmt012461
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ("HBP") SERVES AS THE MANAGEMENT CORPORATION FOR THE HIGHLANDS BUSINESS IMPROVEMENT DISTRICT. HBP WAS ESTABLISHED IN 1999 FOR THE PURPOSE OF SERVING AS THE MANAGEMENT AND FINANCING TOOL USED BY LOCAL COMMERCIAL STAKEHOLDERS AND BUSINESSES TO PROVIDE SPECIALIZED SERVICES SUCH AS PHYSICAL IMPROVEMENTS, SECURITY, SPECIAL EVENTS, HOLIDAY LIGHTING, AREA MARKETING, AND BUSINESS PROMOTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06952
IRS990/NetAssetsOrFundBalancesEOYAmt010243
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02213
IRS990/OccupancyGrp/TotalAmt02213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OfficeExpensesGrp/ProgramServicesAmt05159
IRS990/OfficeExpensesGrp/TotalAmt07617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORED EVENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2VISUAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt089462
IRS990/OtherExpensesGrp/ProgramServicesAmt116081
IRS990/OtherExpensesGrp/ProgramServicesAmt28433
IRS990/OtherExpensesGrp/TotalAmt089462
IRS990/OtherExpensesGrp/TotalAmt116081
IRS990/OtherExpensesGrp/TotalAmt28433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C CEFALO-BRASWELL-PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE & VENDOR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150061
IRS990/PYOtherRevenueAmt021509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0891046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0290555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891046
IRS990ScheduleA/TotalSupportAmt0891046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012461
IRS990ScheduleD/ExpensesNotReportedAmt027000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt027000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HBP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HBP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HBP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06079
IRS990ScheduleD/TotalExpensesPerForm990Amt0205277
IRS990ScheduleD/TotalRevenuePerForm990Amt0208568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232277
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09501
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE YOUNG ADULT CAREER EDUCATION FOR YOUNG MEN & WOMEN 15-20 YEARS OF AGE AND 14 YEARS OF AGE, WHO ARE GRADUATE OF EIGHT GRADE. AVAILABLE TO RESIDENTS OF THE BOROUGH OF HIGHLANDS AND SURROUNDING MUNICIPALITIES. THROUGH EXPERIMENTAL LEARNING, THE POLICE EXPLORERS WILL GAIN INSIGHT TO LAW ENFORECEMENT AND WILL BE ABLE TO EXPERIENCE THE LIFE OF A POLICE OFFICER FIRST HAND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLANDS POLICE EXPLORERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0171 BAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLANDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007732
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE HIGHLANDS BUSINESS PARTNERSHIP IS OPEN TO ALL REGISTERED COMMERCIAL PROPERTY OWNERS AND REGISTERED BUSINESS OPERATORS IN THE BOROUGH OF HIGHLANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF HBP ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED AN ELECTRONIC VERSION OF THE 990 BY THE INDEPENDENT ACCOUNTANTS. ALL QUESTIONS ARE DISCUSSED AND RESOLVED BETWEEN THE ACCOUNTANTS AND THE BOARD. THE 990 IS THEN APPROVED BY THE BOARD FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING AFFILIATIONS AND SITUATIONS THAT MIGHT CONSTITUTE OR LEAD TO A CONFLICT OF INTEREST OR MIGHT BE PERCEIVED BY A REASONABLE PERSON IN THE COMMUNITY OR BY A FONDER AS CONSTITUTING A CONFLICT OF INTEREST. IT IS THE AFFIRMATIVE RESPONSIBILITY OF THE BOARD MEMBER TO PROACTIVELY DISCLOSE ANY SITUATIONS THAT MAY PRESENT A REAL OR PERCEIVED CONFLICT OF INTEREST. IF THERE IS ANY QUESTION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST THE BOARD CHAIRPERSON SHALL BE CONTACTED FOR CLARIFICATION. IF THE BOARD CHAIRPERSON IS UNCERTAIN HOW TO ADDRESS THE ISSUE, IT SHALL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION. THE PERSON HAVING THE CONFLICT OF INTEREST SHALL WITHDRAW FROM THE MEETING SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, AND TO REFRAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 140 BAY AVE, HIGHLANDS, NJ 07732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL EXPENSE: PROGRAM SERVICE EXPENSES 9,811. MANAGEMENT AND GENERAL EXPENSES 39,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01159
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015952
IRS990/TotalAssetsEOYAmt015493
IRS990/TotalAssetsGrp/BOYAmt015952
IRS990/TotalAssetsGrp/EOYAmt015493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt05250
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt05250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155133
IRS990/TotalProgramServiceRevenueAmt0113973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,493
Liabilities
$5,250
Net assets
$10,243
Revenue
$208,568
Expenses
$205,277
Net income
$3,291
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
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.09$2.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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