SQUIRREL HOLLOW INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SQUIRREL HOLLOW INC (EIN 58-1435148)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2020-12-14
- IRS object ID
- 202003569349200105
- Schema version
- 2019v5.1
- 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 | 2020-12-14T01:24:16-00:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDaniel Walker PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 Goode Rd | AddressLine1Txt |
| City | Conyers | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581435148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Squirrel Hollow Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SQUI | BusinessNameControlTxt |
| Phone | 7707748001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 Milam Road | AddressLine1Txt |
| City | Fairburn | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kris Kennedy | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Signature | 2020-12-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela M Walker | PreparerPersonNm |
| Phone | 7709290656 | PhoneNum |
| Preparation | 2020-12-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.54.241.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-21 | IPDt |
| IP Tm | 16:34:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DFAAA9C681566372ABB8813B2073D5A81D5D6630 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD54CD7DD91F25D372C79CBD81C82B9D6C6DDD8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,479 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,150 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,650 | ProgramServiceRevenueAmt |
| Investment Income | $10,679 | InvestmentIncomeAmt |
| Total Revenue | $87,479 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,537 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $773 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,354 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,513 | OtherExpensesTotalAmt |
| Total Expenses | $91,177 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,698 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,372 | BOYAmt |
| EOY | $89,071 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,721 | BOYAmt |
| EOY | $75,043 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,739 | BOYAmt |
| EOY | $1,020 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,832 | BOYAmt |
| EOY | $165,134 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,832 | BOYAmt |
| EOY | $165,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Summer program for children with learning disabilities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Tutoring children with learning disabilities | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $91,178 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dr Betsy E Box | ||
| President | 040.00 | $13,500 |
| Mr Eric Kindberg | ||
| VP | 000.50 | $0 |
| Dr Lee Kindberg | ||
| Sec/Treasurer | 000.50 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betsy E Box | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 Milam Road | AddressLine1Txt |
| City | Fairburn | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7707748001 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,150 | CurrentTaxYearAmt |
| Total | $217,203 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,650 | CurrentTaxYearAmt |
| Total | $510,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,800 | CurrentTaxYearAmt |
| Total | $728,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $728,123 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824 | CurrentTaxYearAmt |
| Total | $15,298 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824 | CurrentTaxYearAmt |
| Total | $15,298 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,624 | CurrentTaxYearAmt |
| Total | $743,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98060 | PublicSupportPY509Pct |
| Investment Income CY | 0.02060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adversting 7,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fee 504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Camp lunches food 1,128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books Student Activities 4,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 358 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes licenses 602 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,533 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Bedford-Operations Beginning of year 9,739, End of year 1,020 |
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