BETA

HIGHLANDS BUSINESS PARTNERSHIP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIGHLANDS BUSINESS PARTNERSHIP INC (EIN 22-3665400)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-26
IRS object ID
201822699349300527
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)
Return2018-09-26T09:48:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PKWY SUITE 170AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223665400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLANDS BUSINESS PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone7322914713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BAY AVEAddressLine1Txt
CityHIGHLANDSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA CEFALO-BRASWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7322914713PhoneNum
Signature2018-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMOND BRADYPreparerPersonNm
PTINP00100199PTIN
Phone9735352880PhoneNum
Preparation2018-09-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.29.78.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-21IPDt
IP Tm16:04:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id901D5CDC672E5BC5BD21A38BEE28A67D6700C423AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerC CEFALO-BRASWELL-PRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BAY AVEAddressLine1Txt
CityHIGHLANDSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,568GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIGHLANDSNJ.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionHIGHLANDS 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,450PYContributionsGrantsAmt
CY Contributions Grants$84,850CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$113,973CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,509PYOtherRevenueAmt
CY Other Revenue$9,745CYOtherRevenueAmt
PY Total Revenue$124,959PYTotalRevenueAmt
CY Total Revenue$208,568CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,061PYOtherExpensesAmt
CY Other Expenses$205,277CYOtherExpensesAmt
PY Total Expenses$150,061PYTotalExpensesAmt
CY Total Expenses$205,277CYTotalExpensesAmt
PY Revenues Less Expenses-$25,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,291CYRevenuesLessExpensesAmt
Total Assets BOY$15,952TotalAssetsBOYAmt
Total Assets EOY$15,493TotalAssetsEOYAmt
Total Liabilities BOY$9,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,133ExpenseAmt
Grant$9,501GrantAmt
Revenue$113,973RevenueAmt
DescTHE PROGRAM SERVICE ACCOMPLISHMENTS GENERATE IN EXCESS OF $100,000 IN REVENUE. DRIVING FOOT-TRAFFIC OF APPROXIMATELY 100,000 PEOPLE TO THE HIGHLANDS BUSINESS DISTRICT ANNUALLY. THE HIGHLAND BUSINESS PARTNERSHIP, INC. MANAGES AND OVERSEE VARIOUS IMPROVEMENTS TO THE DISTRICT INCLUDING SHOP LOCAL, DESTINATION MARKETING, DIGITAL MEDIA MARKETING, SPECIAL EVENTS, DECORATIONS AND LANDSCAPING FUNDRAISING, CREATION AND DISTRIBUTION THE HIGHLAND'S VISITOR GUIDE AND RACK CARDS AS WELL AS ECONOMIC DEVELOPMENT.Desc
Total Program Service Expenses$155,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLA CEFALO-BRASWELLPersonNm
Phone7322914713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BAY AVENUEAddressLine1Txt
CityHIGHLANDSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07732ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLA CEFALO-BRASWELL
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
JAY COSGROVE
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RAFAELLA LEE
TREASURER15.00Yes (X)Yes (X)$0$0$0
KIM SLATE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY BURTON
MEMBER1.00Yes (X)$0$0$0
LEO CERVANTES
MEMBER1.00Yes (X)$0$0$0
CRAIG BAHRS
MEMBER1.00Yes (X)$0$0$0
JACK BEVINS
MEMBER1.00Yes (X)$0$0$0
NIKKI BERZINSKIS
MEMBER1.00Yes (X)$0$0$0
STACI GILCHRIST
MEMBER1.00Yes (X)$0$0$0
DOUG LENTZ
MEMBER1.00Yes (X)$0$0$0
GARRETT NEWCOMB
MEMBER1.00Yes (X)$0$0$0
ANDREW STOCKTON
MEMBER1.00Yes (X)$0$0$0
CAROLYN BROULLON
MEMBER1.00Yes (X)$0$0$0
SUSAN KINSELLA
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$70,000GovernmentGrantsAmt
All Other Contributions$14,850AllOtherContributionsAmt
Total Contributions$84,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescENTRANCE & VENDOR FEEDesc
Business900099BusinessCd
Total Revenue Column$113,973TotalRevenueColumnAmt
Related Or Exempt Func Income$113,973RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,973TotalProgramServiceRevenueAmt
Gaming Gross Income$9,745GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,745TotalRevenueColumnAmt
Exclusion$9,745ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,568TotalRevenueColumnAmt
Related Or Exempt Func Income$113,973RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,745ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,325TotalAmt
Management And General$5,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,053TotalAmt
Program Services$9,811ProgramServicesAmt
Management And General$39,242ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,233TotalAmt
Program Services$24,233ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,617TotalAmt
Program Services$5,159ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,213TotalAmt
Management And General$2,213ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Management And General$906ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,954TotalAmt
Program Services$1,954ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPONSORED EVENTS$89,462$89,462
DONATIONS$16,081$16,081
VISUAL IMPROVEMENTS$8,433$8,433

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,277TotalAmt
Program Services$155,133ProgramServicesAmt
Management And General$50,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,966BOYAmt
EOY$9,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,986BOYAmt
EOY$6,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,952BOYAmt
EOY$15,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$5,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$5,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,726BOYAmt
EOY$9,084EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,678BOYAmt
EOY$1,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,952BOYAmt
EOY$10,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,952BOYAmt
EOY$15,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,291ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$433,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,450CurrentTaxYearMinus1YearAmt
Current Tax Year$14,850CurrentTaxYearAmt
Total$600,491TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$70,000CurrentTaxYearAmt
Total$290,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,450CurrentTaxYearMinus1YearAmt
Current Tax Year$84,850CurrentTaxYearAmt
Total$891,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$891,046PublicSupportTotal170Amt
Total Support$891,046TotalSupportAmt
Gross Receipts Rltd Activities$113,973GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,461OtherCostOrOtherBasisAmt
Depreciation$6,382DepreciationAmt
Book Value$6,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,079TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$235,568TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,000RevenueNotReportedAmt
Revenue Subtotal$208,568RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$208,568TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$232,277TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,000DonatedServicesUseFcltsAmt
Expenses Not Reported$27,000ExpensesNotReportedAmt
Expenses Subtotal$205,277ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$205,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHBP 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLANDS POLICE EXPLORERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 BAY AVENUEAddressLine1Txt
CityHIGHLANDSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07732ZIPCd
FieldValueIRS element (for citing)
IRC SectionN/AIRCSectionDesc
Cash Grant$9,501CashGrantAmt
Purpose Of GrantTO 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.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 7ATHE MEMBERS OF HBP ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEVERY 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 19THE 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.
FORM 990, PART IX, LINE 11GPERSONNEL EXPENSE: PROGRAM SERVICE EXPENSES 9,811. MANAGEMENT AND GENERAL EXPENSES 39,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,053.

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