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NEW HORIZONS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZONS INC (EIN 42-1387337)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349202635
Schema version
2019v5.0
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)
Return2020-11-16T09:34:08-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A BOUSKAPreparerPersonNm
PTINP00070332PTIN
Phone6413942245PhoneNum
Preparation2020-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm09:34:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC54D79899DFEE9B575F72A89CF520A2D19E30E57AtSubmissionCreationDeviceId
At Submission Filing Device Id3C4852CDEF709D6CE799B8CC772CD1D50770611CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$106,695GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,656ContributionsGiftsGrantsEtcAmt
Investment Income$225InvestmentIncomeAmt
Fundraising Gross Income$37,814FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,637SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,177SpecialEventsNetIncomeLossAmt
Total Revenue$78,058TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,662SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,015FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,248OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,138OtherExpensesTotalAmt
Total Expenses$72,063TotalExpensesAmt
Excess Or Deficit For Year$5,995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,136BOYAmt
EOY$99,615EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,136BOYAmt
EOY$99,615EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,227BOYAmt
EOY$2,711EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,909BOYAmt
EOY$96,904EOYAmt
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.$72,063
FieldValueIRS element (for citing)
Total Program Service Expenses$72,063TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON SPELTZ
DIRECTOR40.00$35,171
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$58,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,646CurrentTaxYearMinus1YearAmt
Current Tax Year$68,656CurrentTaxYearAmt
Total$285,324TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,305CurrentTaxYearMinus1YearAmt
Current Tax Year$37,814CurrentTaxYearAmt
Total$166,162TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,951CurrentTaxYearMinus1YearAmt
Current Tax Year$106,470CurrentTaxYearAmt
Total$451,486TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$451,486PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$776TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$776TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,131CurrentTaxYearMinus1YearAmt
Current Tax Year$106,695CurrentTaxYearAmt
Total$452,262TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
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$37,814GrossReceiptsEvent1Amt
Gross Revenue Event1$37,814GrossRevenueEvent1Amt
Food And Beverage Event1$7,899FoodAndBeverageEvent1Amt
Entertainment Event1$15,934EntertainmentEvent1Amt
Other Direct Expenses Event1$4,804OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,814GrossReceiptsTotalAmt
Gross Revenue Total Events$37,814GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,899FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,934EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,804OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,637DirectExpenseSummaryEventsAmt
Net Income Summary$9,177NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,464 CONFERENCES/MEETINGS 1,321 INSURANCE 2,601 DUES & SUBSCRIPTIONS 915 OFFICE SUPPLIES 1,070 VARIOUS ADMIN COSTS 1,655 PAYROLL TAXES 3,723 VARIOUS SMALL PROMOTIONS 2,389 TOTAL 15,138
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 2,227 2,711
FORM 990-EZ, PART III, LINE 31PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.

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