HIGHLAND AREA PARTNERSHIP INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND AREA PARTNERSHIP INC (EIN 58-1995073)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-23
IRS object ID
201641759349200119
Schema version
2015v2.1
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)
Return2016-06-23T12:12:23-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1650 OLIVE STREETAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 TitleTREASURERPersonTitleTxt
Phone3184018301PhoneNum
Signature2016-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON ROBERTSPreparerPersonNm
PTINP00161204PTIN
Phone3182222222PhoneNum
Preparation2016-05-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$75,666GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,673ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$20,993FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,778SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$16,785SpecialEventsNetIncomeLossAmt
Total Revenue$37,888TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,438SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$145PrintingPublicationsPostageAmt
Other Expenses Total$6,785OtherExpensesTotalAmt
Total Expenses$32,179TotalExpensesAmt
Excess Or Deficit For Year$5,709ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,726NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,435NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$595BOYAmt
EOY$6,304EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$9,131BOYAmt
EOY$9,131EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,726BOYAmt
EOY$15,435EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,726BOYAmt
EOY$15,435EOYAmt
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$25,305ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,305TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLY RICH
EXECUTIVE DIRECTOR40.00$23,438$0$0
MASHA MILLICAN-GILL
BOARD MEMBER1.00$0$0$0
ANDREW PARSONS
BOARD MEMBER1.00$0$0$0
PHILIP MAXFIELD
BOARD MEMBER1.00$0$0$0
GRANT NUCKELLS
BOARD MEMBER1.00$0$0$0
CLINT MCCOMMON
BOARD MEMBER1.00$0$0$0
JEREMY JOHNSON
BOARD MEMBER1.00$0$0$0
DEBORRAH COLEMAN
BOARD MEMBER1.00$0$0$0
KAREN LEBEAU
CHAIRMAN2.00$0$0$0
SYDNEY DAVIDSON
TREASURER2.00$0$0$0
SUSIE CHANDLER
SECRETARY2.00$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$38,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,459CurrentTaxYearMinus1YearAmt
Current Tax Year$75,666CurrentTaxYearAmt
Total$265,286TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,459CurrentTaxYearMinus1YearAmt
Current Tax Year$75,666CurrentTaxYearAmt
Total$265,286TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$265,286PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184CurrentTaxYearMinus2YearsAmt
Total$552TotalAmt
FieldValueIRS element (for citing)
Total Support$265,838TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
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$20,993GrossReceiptsEvent1Amt
Gross Revenue Event1$20,993GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,778OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,993GrossReceiptsTotalAmt
Gross Revenue Total Events$20,993GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,778OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,778DirectExpenseSummaryEventsAmt
Net Income Summary-$16,785NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ADVERTISING. AMOUNT: 4,260. DESCRIPTION: DISH CRAWL EXPENSES. AMOUNT: 186. DESCRIPTION: COMMUNITY GARDEN. AMOUNT: 1,726. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 599. DESCRIPTION: OTHER. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 6,785.ExplanationTxt

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.