Civic Intelligence

Highlands Current Inc.

990 • Fiscal year 2020 • EIN 45-4403312

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileHIGHLANDSCURRENT.ORG
142 Main StreetCold Spring, NY 10516

(845) 809-5584

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-6.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$887,017

Up $62,697 (+7.6%) from 2019

Net Assets

Up

$824,855

Up $22,072 (+2.7%) from 2019

Liabilities

Up

$62,162

Up $40,625 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Down

$571,769

Down $36,790 (-6.0%) from 2019

Expenses

Up

$549,697

Up $57,436 (+12%) from 2019

Net Income

Down

$22,072

Down $94,226 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2012: $9,550Liabilities 2012: $0Net Assets 2012: $9,5502012Assets 2013: $12,225Liabilities 2013: $0Net Assets 2013: $12,2252013Assets 2014: $5,819Liabilities 2014: $0Net Assets 2014: $5,8192014Assets 2015: $28,843Liabilities 2015: $0Net Assets 2015: $28,8432015Assets 2016: $387,965Liabilities 2016: $20,773Net Assets 2016: $367,1922016Assets 2017: $591,857Liabilities 2017: $23,580Net Assets 2017: $568,2772017Assets 2018: $711,572Liabilities 2018: $25,087Net Assets 2018: $686,4852018Assets 2019: $824,320Liabilities 2019: $21,537Net Assets 2019: $802,7832019Assets 2020: $887,017Liabilities 2020: $62,162Net Assets 2020: $824,8552020Assets 2021: $844,096Liabilities 2021: $76,725Net Assets 2021: $767,3712021Assets 2022: $849,746Liabilities 2022: $14,062Net Assets 2022: $835,6842022Assets 2023: $897,096Liabilities 2023: $55,707Net Assets 2023: $841,3892023Assets 2024: $844,427Liabilities 2024: $31,466Net Assets 2024: $812,9612024Assets 2025: $848,432Liabilities 2025: $26,666Net Assets 2025: $821,7662025

Highlighted filing

2020

Assets$887,017
Liabilities$62,162
Net Assets$824,855
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $234,595Expenses 2012: $225,045Net Income 2012: $9,5502012Revenue 2013: $330,678Expenses 2013: $328,003Net Income 2013: $2,6752013Revenue 2014: $457,388Expenses 2014: $463,794Net Income 2014: -$6,4062014Revenue 2015: $435,027Expenses 2015: $412,003Net Income 2015: $23,0242015Revenue 2016: $769,788Expenses 2016: $427,027Net Income 2016: $342,7612016Revenue 2017: $627,074Expenses 2017: $425,989Net Income 2017: $201,0852017Revenue 2018: $607,458Expenses 2018: $489,250Net Income 2018: $118,2082018Revenue 2019: $608,559Expenses 2019: $492,261Net Income 2019: $116,2982019Revenue 2020: $571,769Expenses 2020: $549,697Net Income 2020: $22,0722020Revenue 2021: $549,906Expenses 2021: $607,390Net Income 2021: -$57,4842021Revenue 2022: $693,004Expenses 2022: $624,691Net Income 2022: $68,3132022Revenue 2023: $641,841Expenses 2023: $634,797Net Income 2023: $7,0442023Revenue 2024: $619,538Expenses 2024: $658,825Net Income 2024: -$39,2872024Revenue 2025: $697,331Expenses 2025: $688,385Net Income 2025: $8,9462025

Highlighted filing

2020

Revenue$571,769
Expenses$549,697
Net Income$22,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$571,769
Mission and Program Overview

Mission

To be a trusted independent and nonpartisan source of information in topics of importance to our hudson highlands communities. Through both our print edition, the highlands current, and our website, highlandscurrent.org, we seek to provide a vital forum for wide-ranging views and to reflect the diverse interests, concerns and experiences of our readers.

To be a trusted independent and nonpartisan source of information on topics of importance to our hudson highlands communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,717$665,325▲ $101,608
Pledges and Grants Receivable$200,000$175,000▼ $25,000
Accounts Receivable$18,469$25,912▲ $7,443
Cash and Non-Interest-Bearing Accounts$42,134$18,980▼ $23,154
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$824,320$887,017▲ $62,697
Other Assets Total$0$1,800▲ $1,800
Liabilities
Unsecured Notes Loans Payable$0$42,350▲ $42,350
Accounts Payable and Accrued Expenses$21,537$19,812▼ $1,725
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,537$62,162▲ $40,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,317$811,073▲ $19,756
Net Assets With Donor Restrictions$11,466$13,782▲ $2,316
Total Net Assets Fund Balance$802,783$824,855▲ $22,072
Total Liabilities and Net Assets / Fund Balance$824,320$887,017▲ $62,697
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Christine Bockelmann NChairperson
Joseph T PlummerVice Chairperson
Bevis LongstrethDirector
David DuffyDirector
Gwendolyn BoundsDirector
Irvine FlinnDirector
Jason AngellDirector
Kyle GoodDirector
Rudolph RauchDirector
Susan BruneDirector
Mel LaytnerSecretary
Nicholas GroombridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,356
Program Service Revenue
$4,549
Investment Income
$8,471
Other Revenue
$109,393
All Other Contributions
$449,356
Change in Net Assets
$22,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,345
Salaries, Compensation, and Employee Benefits$223,352
Total Fundraising Expense$32,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,055$41,264-$206,319
All Other Expenses$117,365$31,152-$148,517
Occupancy$21,322$5,330-$26,652
Fees for Services Other--$20,500$20,500
Advertising-$12,865$4,531$17,396
Payroll Taxes$13,626$3,407-$17,033
Fees for Services Accounting-$7,389-$7,389
Insurance$3,611$903-$4,514
Office Expenses-$1,396$2,821$4,217
Travel-$1,796-$1,796
Other Expenses$2,585$816$4,353$816
Total Functional Expenses$408,371$109,121$32,205$549,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Part VI, Section C, Question 19

“The Organization provides its governing, Conflict of Interest policy, and financial documents to the public upon request.”

Part VI, Section B, Question 11B

“Copies of the Form 990 are distributed in an email attachment to each Board Member, who then responds to the Chair that he or she has reviewed the documents.”

Part VI, Section B, Question 12C

“The Organization regularly and consistently monitors and enforces compliance with its Conflict of Interest Policy by requiring annually, each Officer, Director, and Key Employee to answer, a detailed written questionnaire.”

PART VI, SECTION B, QUESTION 15A

“Compensation for the Management Official was based on a study of compensation and benefits benchmarking and analysis in the industry done for the Organization in February 2016 by a Human-Resource firm whose specialties include Non-Profit Organizations and on an evaluation of the experience of the Top Management Official.”

Filing and Contact Details

Filer

Filer Name
Highlands Current Inc
EIN
45-4403312
In Care Of
% CHRISTINE BOCKELMANN NORRIS
Phone
8458095584
Address
142 Main Street, Cold Spring, NY 10516

Signing Officer

Name
Christine Bockelmann Norris
Title
Chairperson
Phone
8458095584
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bockelmann Norris
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
22

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll processing fees total expenses:1811 management and general:1811”

Form 990 Part IX Line 24 - Other Expenses

“Description:editorial costs total expenses:146706 program services:117365 management and general:29341”

Financial Statement Notes

Schedule D, Part X, Question 2

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the Organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019812
IRS990/AccountsReceivableGrp/BOYAmt018469
IRS990/AccountsReceivableGrp/EOYAmt025912
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A TRUSTED INDEPENDENT AND NONPARTISAN SOURCE OF INFORMATION ON TOPICS OF IMPORTANCE TO OUR HUDSON HIGHLANDS COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04531
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012865
IRS990/AdvertisingGrp/TotalAmt017396
IRS990/AllOtherContributionsAmt0449356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117365
IRS990/AllOtherExpensesGrp/TotalAmt0148517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE BOCKELMANN NORRIS
IRS990/BooksInCareOfDetail/PhoneNum08458095584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042134
IRS990/CashNonInterestBearingGrp/EOYAmt018980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08471
IRS990/CYOtherExpensesAmt0326345
IRS990/CYOtherRevenueAmt0109393
IRS990/CYProgramServiceRevenueAmt04549
IRS990/CYRevenuesLessExpensesAmt022072
IRS990/CYSalariesCompEmpBnftPaidAmt0223352
IRS990/CYTotalExpensesAmt0549697
IRS990/CYTotalFundraisingExpenseAmt032205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING NEWS AND INFORMATION FREE AND WITHOUT BIAS TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011466
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013782
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0408371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07389
IRS990/FeesForServicesAccountingGrp/TotalAmt07389
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt020500
IRS990/FeesForServicesOtherGrp/TotalAmt020500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE BOCKELMANN N
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH T PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS GROOMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL LAYTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVIS LONGSTRETH
IRS990/Form990PartVIISectionAGrp/PersonNm10RUDOLPH RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11IRVINE FLINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571769
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt03611
IRS990/InsuranceGrp/TotalAmt04514
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to be a trusted independent and nonpartisan source of information on topics of importance to our Hudson Highlands communities. Through both our print edition, The Highlands Current, and our website, highlandscurrent.org, we seek to provide a vital forum for wide-ranging views and to reflect the diverse interests, concerns and experiences of our readers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0802783
IRS990/NetAssetsOrFundBalancesEOYAmt0824855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-39993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0791317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05330
IRS990/OccupancyGrp/ProgramServicesAmt021322
IRS990/OccupancyGrp/TotalAmt026652
IRS990/OfficeExpensesGrp/FundraisingAmt02821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/TotalAmt04217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt084807
IRS990/OtherExpensesGrp/ProgramServicesAmt12585
IRS990/OtherExpensesGrp/TotalAmt02803
IRS990/OtherExpensesGrp/TotalAmt189160
IRS990/OtherExpensesGrp/TotalAmt22585
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109393
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0109393
IRS990/OtherRevenueTotalAmt0109393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03407
IRS990/PayrollTaxesGrp/ProgramServicesAmt013626
IRS990/PayrollTaxesGrp/TotalAmt017033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE BOCKELMANN NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAIL DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299055
IRS990/PYOtherRevenueAmt0133223
IRS990/PYProgramServiceRevenueAmt02960
IRS990/PYRevenuesLessExpensesAmt0116298
IRS990/PYSalariesCompEmpBnftPaidAmt0193206
IRS990/PYTotalExpensesAmt0492261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45671
IRS990ScheduleA/PublicSupportPY170Pct00.43477
IRS990ScheduleA/PublicSupportTotal170Amt01191834
IRS990ScheduleA/SubstantialContributorsTotAmt01384547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,017
Liabilities
$62,162
Net assets
$824,855
Revenue
$571,769
Expenses
$549,697
Net income
$22,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.27$8.22$6.97$6.88$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.31$8.13$6.20$6.59$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.56$8.41$6.42$6.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.14$8.36$6.93$6.25$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.77$7.67$5.50$6.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.62$8.25$5.72$5.50$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.22$8.03$6.09$4.92$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.25$6.86$6.07$4.89$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.24$5.68$6.27$4.26$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.21$3.67$7.70$4.27$3.43
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$4.35$4.12$0.23
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.57$4.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.31$3.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.35$2.25$0.10