NEW HORIZONS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202143129349202274
- Schema version
- 2020v4.0
- 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 | 2021-11-08T15:40:46-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 15 WEST 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 | 2021-11-04 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT V BERNS | PreparerPersonNm |
| PTIN | P01239961 | PTIN |
| Phone | 6413942245 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $86,627 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,388 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $374 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,865 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,960 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,905 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,667 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,488 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,174 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,041 | OtherExpensesTotalAmt |
| Total Expenses | $63,703 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,964 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,615 | BOYAmt |
| EOY | $119,999 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,615 | BOYAmt |
| EOY | $119,999 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711 | BOYAmt |
| EOY | $2,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,904 | BOYAmt |
| EOY | $117,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HISTORIC PRESERVATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| N/A | |
| PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. | $63,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,703 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON SPELTZ | ||
| DIRECTOR | 40.00 | $32,505 |
| 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 | $59,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,388 | CurrentTaxYearAmt |
| Total | $299,561 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,865 | CurrentTaxYearAmt |
| Total | $152,825 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,253 | CurrentTaxYearAmt |
| Total | $452,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $452,386 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374 | CurrentTaxYearAmt |
| Total | $1,009 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374 | CurrentTaxYearAmt |
| Total | $1,009 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,627 | CurrentTaxYearAmt |
| Total | $453,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,892 CONFERENCES/MEETINGS 140 INSURANCE 1,425 DUES & SUBSCRIPTIONS 583 OFFICE SUPPLIES 1,308 VARIOUS ADMIN COSTS 2,213 PAYROLL TAXES 3,480 TOTAL 11,041 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,711 2,131 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| JASON SPELTZ |
| ROBERT SCHWICKERATH |
| EMMA SCHWICKERATH |
| MEGAN BALTES |
| DOMINIC SAMEC |
Comments