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SQUIRREL HOLLOW INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SQUIRREL HOLLOW INC (EIN 58-1435148)
Tax period
2023-10-01 to 2024-09-30
Filed
2024-11-04
IRS object ID
202403099349202365
Schema version
2023v5.1
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)
Return2024-11-04T16:15:01-08:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934440405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kennedy Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 Kory DrAddressLine1Txt
CityNewnanCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30263ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581435148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Squirrel Hollow IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSQUIBusinessNameControlTxt
Phone7707748001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15665 Milam RdAddressLine1Txt
CityFairburnCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBetsy BoxPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristoffer KennedyPreparerPersonNm
PTINP01720998PTIN
Phone6784395560PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.thebedfordschool.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,164GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,690ContributionsGiftsGrantsEtcAmt
Program Service Revenue$118,887ProgramServiceRevenueAmt
Investment Income$11,587InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$149,164TotalRevenueAmt
Salaries Other Comp Empl Bnft$116,024SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,268FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,043OtherExpensesTotalAmt
Total Expenses$154,335TotalExpensesAmt
Excess Or Deficit For Year-$5,171ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$171,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,903BOYAmt
EOY$55,457EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$52,871BOYAmt
EOY$41,322EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$59,999BOYAmt
EOY$71,227EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,773BOYAmt
EOY$168,006EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,404EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$171,773BOYAmt
EOY$166,602EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo remediate and assist students with learning disabilities achieve academic success.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo remediate and assist students with learning disabilities to achieve academic success.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dr Betsy Box
President40.00$12,000
Mr Eric Kindberg
Vice President0$0
Dr Lee Kindberg
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKris KennedyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15665 Milam RdAddressLine1Txt
CityFairburnCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30213ZIPCd
FieldValueIRS element (for citing)
Phone7707748001PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,300CurrentTaxYearMinus1YearAmt
Current Tax Year$18,690CurrentTaxYearAmt
Total$135,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,413CurrentTaxYearMinus1YearAmt
Current Tax Year$118,887CurrentTaxYearAmt
Total$537,237TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,713CurrentTaxYearMinus1YearAmt
Current Tax Year$137,577CurrentTaxYearAmt
Total$672,512TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$672,512PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,419CurrentTaxYearMinus1YearAmt
Current Tax Year$11,587CurrentTaxYearAmt
Total$21,030TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,419CurrentTaxYearMinus1YearAmt
Current Tax Year$11,587CurrentTaxYearAmt
Total$21,030TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,132CurrentTaxYearMinus1YearAmt
Current Tax Year$149,164CurrentTaxYearAmt
Total$693,542TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96970PublicSupportCY509Pct
Public Support PY5090.98410PublicSupportPY509Pct
Investment Income CY0.03030InvestmentIncomeCYPct
Investment Income PY0.01590InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1886
Other Expenses.1002Office Expenses $848
Other Expenses.1009Depreciation $12267
Other Expenses.1012Insurance $686
Other Expenses.1Repairs & Maintenance $6470
Other Expenses.2Books & Supplies $5246
Other Expenses.3Utilities $4812
Other Expenses.4Bank fees $3285
Other Expenses.5License fees $810
Other Expenses.6Payroll Processing $527
Other Expenses.7Meals $131
Other Expenses.8Dues & Subscriptions $75
Other Assets.1003Machinery and Equipment - Beginning $2783 Machinery and Equipment - Ending $2065
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1734 Prepaid Expenses and Deferred Charges - Ending $2800
Other Assets.1OtherAssets - Beginning $55482 OtherAssets - Ending $66362
Total Liabilities.1Liabilities_Other - Beginning $0 Liabilities_Other - Ending $1404

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