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HIGHLAND AREA PARTNERSHIP INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND AREA PARTNERSHIP INC (EIN 58-1995073)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-08
IRS object ID
201812209349200761
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-08T16:54:37-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 EAST PRESTON AVENUE SUITE 200AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581995073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLAND AREA PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone3184018301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44292AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYDNEY DAVIDSONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3184018301PhoneNum
Signature2018-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON ROBERTSPreparerPersonNm
PTINP00161204PTIN
Phone3182222222PhoneNum
Preparation2018-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,190ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$31,359FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,401SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$17,042SpecialEventsNetIncomeLossAmt
Total Revenue$38,148TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$28,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,723FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$632OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$148PrintingPublicationsPostageAmt
Other Expenses Total$5,284OtherExpensesTotalAmt
Total Expenses$36,787TotalExpensesAmt
Excess Or Deficit For Year$1,361ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$534NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$827EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$827EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$534BOYAmt
EOY$827EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeREVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$29,863ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,863TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLY RICH
EXECUTIVE DIRECTOR30.00$28,900$0$0
MARSHA MILLICAN-GILL
BOARD MEMBER5.00$0$0$0
ANDREW PARSONS
BOARD MEMBER5.00$0$0$0
PHILIP MAXFIELD
BOARD MEMBER5.00$0$0$0
CHRIS SATER
BOARD MEMBER5.00$0$0$0
DEBORRAH COLEMAN
BOARD MEMBER5.00$0$0$0
KAREN LEBEAU
CHAIRMAN5.00$0$0$0
SYDNEY DAVIDSON
TREASURER5.00$0$0$0
SUSIE CHANDLER
SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLAND AREA PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44292AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71134ZIPCd
FieldValueIRS element (for citing)
Phone3184018301PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,404CurrentTaxYearMinus1YearAmt
Current Tax Year$86,549CurrentTaxYearAmt
Total$335,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,404CurrentTaxYearMinus1YearAmt
Current Tax Year$86,549CurrentTaxYearAmt
Total$335,291TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$335,291PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184CurrentTaxYearMinus4YearsAmt
Total$184TotalAmt
FieldValueIRS element (for citing)
Total Support$335,475TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JAZZ FESTIVALEvent1Nm
Gross Receipts Event1$31,359GrossReceiptsEvent1Amt
Gross Revenue Event1$31,359GrossRevenueEvent1Amt
Other Direct Expenses Event1$48,401OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,359GrossReceiptsTotalAmt
Gross Revenue Total Events$31,359GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,401OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,401DirectExpenseSummaryEventsAmt
Net Income Summary-$17,042NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HIGHLAND RESTORATION ASSOCIATION. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 2,380. DESCRIPTION: COMMUNITY GARDEN. AMOUNT: 699. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 278. DESCRIPTION: OTHER. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 58. DESCRIPTION: AUTO EXPENSE. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 1,322. DESCRIPTION: MARDI GRAS PARADE EXPENSE. AMOUNT: 300. DESCRIPTION: MEALS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 5,284.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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