2022-11-12T14:13:33-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990EZ 2021-01-01 223665400 HIGHLANDS BUSINESS PARTNERSHIP INC HIGH 7322914713 140 BAY AVE HIGHLANDS NJ 07732 JAY COSGROVE PRESIDENT 7322914713 2022-11-08 1 JAY COSGROVE 999009999 EDMOND BRADY P00100199 9082726200 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.HIGHLANDSNJ.COM X X 175740 X 57175 118474 91 175740 14384 8174 2601 13519 110 82302 121090 54650 45592 -5273 94969 X 42741 107500 16361 12468 59102 119968 13510 24999 45592 94969 X 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 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. 14384 90924 90924 X JAY COSGROVE PRESIDENT 15.00 0 0 0 DOUG LENTZ VICE PRESIDENT 10.00 0 0 0 KIM SLATE TREASURER 15.00 0 0 0 DONICA BASINGER SECRETARY 15.00 0 0 0 CARLA CEFALO VOLUNTEER ED 5.00 0 0 0 DAVID BAKER MEMBER 5.00 0 0 0 LEO CERVANTES MEMBER 5.00 0 0 0 GLORIA MILLER MEMBER 5.00 0 0 0 JAMES D BARKER MEMBER 5.00 0 0 0 NANCY BURTO MEMBER 5.00 0 0 0 FILOMENA ANTONIELLO MEMBER 5.00 0 0 0 CHARLLIE LARUE MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ KIM SLATE 140 BAY AVE HIGHLANDS NJ 07732 7322914713 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14850 36700 29550 43101 57175 181376 70000 70000 54750 194750 84850 106700 84300 43101 57175 376126 376126 26 91 117 376243 153998 0.99970 0.93590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 91. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HIGHLANDS SEABRIGHT PBA LOCAL 48. GRANTEE ADDRESS: PO BOX 48 HIGHLANDS, NJ 07732. DATE OF GIFT: 10/26/22. AMOUNT GIVEN: 8,520. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 5,864. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,384. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 552. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 19,246. DESCRIPTION: SPONSORED EVENTS. AMOUNT: 42,260. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,813. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,282. DESCRIPTION: PAYROLL FEES. AMOUNT: 233. DESCRIPTION: DEPRECIATION. AMOUNT: 2,354. DESCRIPTION: INSURANCE. AMOUNT: 1,659. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 746. DESCRIPTION: SIGNAGE EXPENSES. AMOUNT: 2,157. TOTAL TO FORM 990-EZ, LINE 16: 82,302. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: OPENING BALANCE ADJUSTMENT. AMOUNT: -5,273. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,361. END OF YEAR AMOUNT: 12,468. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 12,512. END OF YEAR AMOUNT: 24,999. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.