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NEW HORIZONS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZONS INC (EIN 42-1387337)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-29
IRS object ID
202242419349201024
Schema version
2021v4.0
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)
Return2022-08-29T17:44:02-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 Line115 WEST MAIN STREETAddressLine1Txt
CityNEW HAMPTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHWICKERATHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6413942021PhoneNum
Signature2022-08-26SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT V BERNSPreparerPersonNm
PTINP01239961PTIN
Phone6413942245PhoneNum
Preparation2022-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$99,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,173ContributionsGiftsGrantsEtcAmt
Investment Income$121InvestmentIncomeAmt
Fundraising Gross Income$37,145FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,238SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,907SpecialEventsNetIncomeLossAmt
Total Revenue$69,201TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,020SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,986OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,726OtherExpensesTotalAmt
Total Expenses$84,732TotalExpensesAmt
Excess Or Deficit For Year-$15,531ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,603NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,254OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,998BOYAmt
EOY$111,344EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,998BOYAmt
EOY$111,344EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,395BOYAmt
EOY$40,018EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,603BOYAmt
EOY$71,326EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHISTORIC PRESERVATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
N/A
PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.$84,732
FieldValueIRS element (for citing)
Total Program Service Expenses$84,732TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON SPELTZ
DIRECTOR40.00$38,671
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$50,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,388CurrentTaxYearMinus1YearAmt
Current Tax Year$62,173CurrentTaxYearAmt
Total$302,412TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,865CurrentTaxYearMinus1YearAmt
Current Tax Year$37,145CurrentTaxYearAmt
Total$166,221TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,253CurrentTaxYearMinus1YearAmt
Current Tax Year$99,318CurrentTaxYearAmt
Total$468,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$468,633PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374CurrentTaxYearMinus1YearAmt
Current Tax Year$121CurrentTaxYearAmt
Total$1,023TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374CurrentTaxYearMinus1YearAmt
Current Tax Year$121CurrentTaxYearAmt
Total$1,023TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,627CurrentTaxYearMinus1YearAmt
Current Tax Year$99,439CurrentTaxYearAmt
Total$469,656TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
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$37,145GrossReceiptsEvent1Amt
Gross Revenue Event1$37,145GrossRevenueEvent1Amt
Food And Beverage Event1$4,437FoodAndBeverageEvent1Amt
Entertainment Event1$17,814EntertainmentEvent1Amt
Other Direct Expenses Event1$7,987OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,145GrossReceiptsTotalAmt
Gross Revenue Total Events$37,145GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,437FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,814EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,987OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,238DirectExpenseSummaryEventsAmt
Net Income Summary$6,907NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 995 CONFERENCES/MEETINGS 832 DUES & SUBSCRIPTIONS 532 OFFICE SUPPLIES 2,229 VARIOUS ADMIN COSTS 2,617 PAYROLL TAXES 4,133 VARIOUS SMALL PROMOTIONS 11,388 TOTAL 22,726
FORM 990-EZ, PART I, LINE 20TRIBE TRAIL ACCOUNT 1,254
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 32,264 37,850 PAYROLL TAX LIABILITIES 2,131 2,168
FORM 990-EZ, PART III, LINE 31PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.

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