NEW HORIZONS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-07
- IRS object ID
- 202421289349202057
- Schema version
- 2023v5.0
- 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 | 2024-05-07T12:49:53-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421040336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKER NELSON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST MAIN STREET | AddressLine1Txt |
| City | NEW HAMPTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421387337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6413942021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E MAIN STREET | AddressLine1Txt |
| City | NEW HAMPTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHWICKERATH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6413942021 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | SCHWICKERATH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT V BERNS | PreparerPersonNm |
| PTIN | P01239961 | PTIN |
| Phone | 6413942245 | PhoneNum |
| Preparation | 2024-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DISCOVERNEWHAMPTON.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,298 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,504 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,284 | InvestmentIncomeAmt |
| Fundraising Gross Income | $49,510 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,941 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,569 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $122,357 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,167 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $13,577 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,042 | OtherExpensesTotalAmt |
| Total Expenses | $92,786 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,571 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,989 | BOYAmt |
| EOY | $126,474 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,989 | BOYAmt |
| EOY | $126,474 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,086 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,903 | BOYAmt |
| EOY | $126,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WORKING TOGETHER AS A COMMUNITY TO STRENTHEN, SUPPORT AND ENERGIZE NEW HAMPTON AND SURROUNDING BUSINESS DISTRICTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENCHANCE THE CITY OF NEW HAMPTON, IOWA'S HISTORICALLY AND CULTURALLY SIGNIFICANT MAIN STREET AND SURROUNDING AREAS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $92,786 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,786 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH ZWEIBOHMER | ||
| DIRECTOR | 40.00 | $41,920 |
| ROBERT SCHWICKERATH | ||
| PRESIDENT | 1.00 | $0 |
| EMMA SCHWICKERATH | ||
| VICE PRESIDE | 1.00 | $0 |
| MEGAN BALTES | ||
| SECRETARY | 1.00 | $0 |
| DOMINIC SAMEC | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINIC SAMEC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 395 | AddressLine1Txt |
| City | NEW HAMPTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6413942021 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,504 | CurrentTaxYearAmt |
| Total | $380,522 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,510 | CurrentTaxYearAmt |
| Total | $175,994 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,014 | CurrentTaxYearAmt |
| Total | $556,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $556,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284 | CurrentTaxYearAmt |
| Total | $2,161 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284 | CurrentTaxYearAmt |
| Total | $2,161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,298 | CurrentTaxYearAmt |
| Total | $558,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEARTLAND DAYS | Event1Nm |
| Gross Receipts Event1 | $49,510 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,510 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,272 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,653 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,016 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,510 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,510 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,272 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,653 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,569 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,384 585 DUES & SUBSCRIPTIONS 254 OFFICE SUPPLIES 3,985 VARIOUS ADMIN COSTS 8,033 VARIOUS SMALL PROMOTIONS 4,801 TOTAL 19,042 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 31,944 0 PAYROLL TAX LIABILITIES 2,142 0 |
| FORM 990-EZ, PART III | WORKING TOGETHER AS A COMMUNITY TO STRENTHEN, SUPPORT AND ENERGIZE NEW HAMPTON AND SURROUNDING BUSINESS DISTRICTS. |
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