NEW HORIZONS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202531349349203203
- Schema version
- 2024v5.0
- 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 | 2025-05-14T12:01:40-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT V BERNS | PreparerPersonNm |
| PTIN | P01239961 | PTIN |
| Phone | 6413942245 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $168,365 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,807 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,989 | InvestmentIncomeAmt |
| Fundraising Gross Income | $69,569 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,858 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,711 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $125,507 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,411 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,540 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,453 | OtherExpensesTotalAmt |
| Total Expenses | $111,404 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,103 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,474 | BOYAmt |
| EOY | $140,983 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,474 | BOYAmt |
| EOY | $140,983 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $406 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,474 | BOYAmt |
| EOY | $140,577 | 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 | $111,404 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,404 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH ZWEIBOHMER | ||
| DIRECTOR | 40.00 | $45,360 |
| ROBERT SCHWICKERATH | ||
| PRESIDENT | 1.00 | $0 |
| EMMA SCHWICKERATH | ||
| VICE PRESIDE | 1.00 | $0 |
| MEGAN BALTES | ||
| TREASURER | 1.00 | $0 |
| KAYLA FLICK | ||
| SECRETARY | 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 | MEGAN BALTES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 N GILMORE AVE | 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 | $72,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,807 | CurrentTaxYearAmt |
| Total | $408,673 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,569 | CurrentTaxYearAmt |
| Total | $207,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,376 | CurrentTaxYearAmt |
| Total | $616,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $616,422 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989 | CurrentTaxYearAmt |
| Total | $3,925 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989 | CurrentTaxYearAmt |
| Total | $3,925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,365 | CurrentTaxYearAmt |
| Total | $620,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 | $69,569 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,569 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,815 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,793 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,569 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,569 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,815 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,711 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,469 CONFERENCES & MEETINGS 389 DUES & SUBSCRIPTIONS 129 OFFICE SUPPLIES 335 VARIOUS ADMIN COSTS 3,995 VARIOUS SMALL PROMOTIONS 4,371 SPRING EXPENSES 994 SUMMER EXPENSES 9,866 WINTER EXPENSES 3,017 FALL EXPENSES 1,888 TOTAL 29,453 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 0 406 |
| 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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