Highlands Tourism Partnership
- Assets
- $8.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Phillipsburg, NJ
- Founding
- 06/2011
- Data as of
- 12/2016
- EIN
- 27-1189825
Organization Overview
Highlands Tourism Partnership is located in Phillipsburg, NJ. The organization was established in 2011. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands Tourism Partnership is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2016, Highlands Tourism Partnership generated $11.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (27.0%) each year. All expenses for the organization totaled $6.5k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (51.9%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
PROMOTES AGRITOURISM, ECOTOURISM AND CULTURAL HERITAGE IN THE REGION KNOWN AS THE HIGHLANDS OF NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Iannitelli Treasurer | 10 | $0 | |
Patricia Butler Secretary | 10 | $0 | |
Audrey Gambino President | 10 | $0 | |
Alex Curtis VP | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,122 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,966 |
| Other Revenue | $0 |
| Total Revenue | $11,088 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,841 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $69 |
| Other expenses | $3,589 |
| Total expenses | $6,499 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,815 |
| Other assets | $0 |
| Total assets | $8,108 |
| Total liabilities | $4,807 |
| Net assets or fund balances | $3,301 |
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