2021-07-16T08:26:21-05:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PKWY SUITE 170 LIVINGSTON NJ 07039 990EZ 2020-01-01 223665400 HIGHLANDS BUSINESS PARTNERSHIP INC HIGH 7322914713 140 BAY AVE HIGHLANDS NJ 07732 JAY COSGROVE PRESIDENT 7322914713 2021-06-28 1 JAY COSGROVE 999009999 EDMOND BRADY P00100199 9735352880 2021-06-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.HIGHLANDSNJ.COM X X 78651 X 43101 35524 26 78651 13039 2000 2125 304 37717 55185 23466 22126 0 45592 X 2047 42741 20879 16361 22926 59102 800 13510 22126 45592 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. 3565 38614 38614 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 CARLA CEFALO VOL. EXEC. DIR. / SECRETARY 15.00 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 JACK BEVINS MEMBER 5.00 0 0 0 LOREDANA NADASAN-CANO MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ JAY COSGROVE 140 BAY AVE HIGHLANDS NJ 07732 7322914713 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43450 14850 36700 29550 43101 167651 60000 70000 70000 54750 254750 103450 84850 106700 84300 43101 422401 27051 395350 26 26 422427 35524 0.93590 0.94540 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 26. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 149. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 9,228. DESCRIPTION: SPONSORED EVENTS. AMOUNT: 8,117. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,693. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,288. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,282. DESCRIPTION: PAYROLL FEES. AMOUNT: 327. DESCRIPTION: DONATIONS. AMOUNT: 3,565. DESCRIPTION: DEPRECIATION. AMOUNT: 1,995. DESCRIPTION: INSURANCE. AMOUNT: 417. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,656. TOTAL TO FORM 990-EZ, LINE 16: 37,717. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,063. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,816. END OF YEAR AMOUNT: 16,361. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 998. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,512. 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.