HIGHLAND AREA PARTNERSHIP INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND AREA PARTNERSHIP INC (EIN 58-1995073)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-23
- IRS object ID
- 201720549349200212
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-23T14:03:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 OLIVE STREET | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581995073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND AREA PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 3184018301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44292 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYDNEY DAVIDSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3184018301 | PhoneNum |
| Signature | 2017-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON ROBERTS | PreparerPersonNm |
| PTIN | P00161204 | PTIN |
| Phone | 3182222222 | PhoneNum |
| Preparation | 2017-02-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.109.200.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-02-22 | IPDt |
| IP Tm | 09:32:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B0C723BB0A22501405248A747B833BA1A5BF954B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C6F8F3A8997195E896E2029D4D82DE4273624A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,914 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,054 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $3,510 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $9,131 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$5,621 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $20,350 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,069 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$22,719 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $22,714 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,662 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,740 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $583 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $140 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,558 | OtherExpensesTotalAmt |
| Total Expenses | $38,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,969 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,435 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,131 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,435 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $534 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,435 | BOYAmt |
| EOY | -$534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | REVITALIZATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | REVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,390 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,390 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KELLY RICH | ||||
| EXECUTIVE DIRECTOR | 40.00 | $31,662 | $0 | $0 |
| MASHA MILLICAN-GILL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANDREW PARSONS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PHILIP MAXFIELD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GRANT NUCKELLS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JEREMY JOHNSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DEBORRAH COLEMAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANTON WINDER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DANIELLE RICHARD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KAREN LEBEAU | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| SYDNEY DAVIDSON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| SUSIE CHANDLER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND AREA PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44292 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3184018301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,404 | CurrentTaxYearAmt |
| Total | $297,710 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,404 | CurrentTaxYearAmt |
| Total | $297,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $297,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Total | $371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $298,081 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $20,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,069 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,350 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,719 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: DISH CRAWL EXPENSES. AMOUNT: 675. DESCRIPTION: COMMUNITY GARDEN. AMOUNT: 1,424. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 432. DESCRIPTION: OTHER. AMOUNT: 36. DESCRIPTION: BANK CHARGES. AMOUNT: 170. DESCRIPTION: TAXES. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 16: 3,558. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 534. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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