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NEW HORIZONS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZONS INC (EIN 42-1387337)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349200930
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-10T09:53:18-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421040336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HACKER NELSON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 EAST MAIN STREETAddressLine1Txt
CityNEW HAMPTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50659ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421387337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HORIZONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6413942021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 E MAIN STREETAddressLine1Txt
CityNEW HAMPTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHWICKERATHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6413942021PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSCHWICKERATHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT V BERNSPreparerPersonNm
PTINP01239961PTIN
Phone6413942245PhoneNum
Preparation2023-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DISCOVERNEWHAMPTON.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,618GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,801ContributionsGiftsGrantsEtcAmt
Investment Income$157InvestmentIncomeAmt
Fundraising Gross Income$37,660FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,549SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,111SpecialEventsNetIncomeLossAmt
Total Revenue$98,069TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,492SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,263OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,966OtherExpensesTotalAmt
Total Expenses$71,721TotalExpensesAmt
Excess Or Deficit For Year$26,348ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,326NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$772OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$96,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$111,344BOYAmt
EOY$130,988EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,344BOYAmt
EOY$130,988EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,018BOYAmt
EOY$34,086EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,326BOYAmt
EOY$96,902EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWORKING TOGETHER AS A COMMUNITY TO STRENTHEN, SUPPORT AND ENERGIZE NEW HAMPTON AND SURROUNDING BUSINESS DISTRICTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENCHANCE THE CITY OF NEW HAMPTON, IOWA'S HISTORICALLY AND CULTURALLY SIGNIFICANT MAIN STREET AND SURROUNDING AREAS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$71,721ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,721TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELIZABETH ZWEIBOHMER
DIRECTOR40.00$12,800
ROBERT SCHWICKERATH
PRESIDENT1.00$0
EMMA SCHWICKERATH
VICE PRESIDE1.00$0
MEGAN BALTES
SECRETARY1.00$0
DOMINIC SAMEC
TREASURER1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOMINIC SAMECPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 395AddressLine1Txt
CityNEW HAMPTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50659ZIPCd
FieldValueIRS element (for citing)
Phone6413942021PhoneNum
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$48,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,173CurrentTaxYearMinus1YearAmt
Current Tax Year$81,801CurrentTaxYearAmt
Total$333,664TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,145CurrentTaxYearMinus1YearAmt
Current Tax Year$37,660CurrentTaxYearAmt
Total$166,789TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,318CurrentTaxYearMinus1YearAmt
Current Tax Year$119,461CurrentTaxYearAmt
Total$500,453TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$500,453PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$157CurrentTaxYearAmt
Total$1,057TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$157CurrentTaxYearAmt
Total$1,057TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,439CurrentTaxYearMinus1YearAmt
Current Tax Year$119,618CurrentTaxYearAmt
Total$501,510TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTLAND DAYSEvent1Nm
Gross Receipts Event1$37,660GrossReceiptsEvent1Amt
Gross Revenue Event1$37,660GrossRevenueEvent1Amt
Food And Beverage Event1$4,898FoodAndBeverageEvent1Amt
Entertainment Event1$12,862EntertainmentEvent1Amt
Other Direct Expenses Event1$3,789OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,660GrossReceiptsTotalAmt
Gross Revenue Total Events$37,660GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,898FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,862EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,549DirectExpenseSummaryEventsAmt
Net Income Summary$16,111NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,369 369 DUES & SUBSCRIPTIONS 176 OFFICE SUPPLIES 1,995 VARIOUS ADMIN COSTS 1,884 VARIOUS SMALL PROMOTIONS 2,173 TOTAL 7,966
FORM 990-EZ, PART I, LINE 20TRIBE TRAIL ACCOUNT -772
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 37,850 31,944 PAYROLL TAX LIABILITIES 2,168 2,142
FORM 990-EZ, PART IIIWORKING TOGETHER AS A COMMUNITY TO STRENTHEN, SUPPORT AND ENERGIZE NEW HAMPTON AND SURROUNDING BUSINESS DISTRICTS.

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