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SUSTAINABLE HORIZONS INSTITUTE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE HORIZONS INSTITUTE (EIN 46-4683390)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-07
IRS object ID
202022209349200017
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)
Return2020-08-07T09:33:31-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812607899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pam Weekley and AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136665 Palmdale RdAddressLine1Txt
CityRancho MirageCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464683390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sustainable Horizons InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt
Phone7604699488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 102AddressLine1Txt
CityRancho MirageCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann LeungPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPam WeekleyPreparerPersonNm
PTINP00538933PTIN
Phone7606255549PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://shinstitute.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,287GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,498ContributionsGiftsGrantsEtcAmt
Program Service Revenue$186,571ProgramServiceRevenueAmt
Investment Income$3,218InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$193,287TotalRevenueAmt
Salaries Other Comp Empl Bnft$133,545SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,190FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,050OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$182PrintingPublicationsPostageAmt
Other Expenses Total$81,473OtherExpensesTotalAmt
Total Expenses$227,440TotalExpensesAmt
Excess Or Deficit For Year-$34,153ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,289NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$45,702OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$197,279BOYAmt
EOY$146,730EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,710BOYAmt
EOY$22,603EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,989BOYAmt
EOY$169,333EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,700BOYAmt
EOY$35,495EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,289BOYAmt
EOY$133,838EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to build sustainable, inclusive connections between students, faculty, and professionals in science, technology, engineering, and mathematics. Our approach is unique in two ways: 1 we devised and apply a model which addresses the development of the whole scientists through academic and psychosocial support combined with career, professional, and leadership development and 2 we use proven methods and our extensive experience in developing many of our nation's finest scientist and engineers in the mainstream scientific environments. A unique outcome is that we cultivate a diverse science and technology workforce prepared to be leaders and add new dimensions to innovation. We believe a brighter scientific future is on the horizon.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBrought together faculty working with students from underrepresented backgrounds and laboratory staff to pursue research collaboration and to conduct research over the summer. Shared opportunities for students and faculty to get involved in scientific research. Developed and delivered online webinars on technical, career, professional, and leadership development topics.DescriptionProgramSrvcAccomTxt
Grants And Allocations$182,193GrantsAndAllocationsAmt
Program Service Expenses$12,820ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,193TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMary Ann LeungPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos16.00AverageHrsPerWkDevotedToPosRt
Compensation$88,519CompensationAmt
Employee Benefit Program$4,411EmployeeBenefitProgramAmt
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary Ann LeungPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 102AddressLine1Txt
CityRancho MirageCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Phone7604699488PhoneNum
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$152,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,580CurrentTaxYearMinus1YearAmt
Current Tax Year$185,922CurrentTaxYearAmt
Total$686,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$4,147CurrentTaxYearAmt
Total$4,147TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,580CurrentTaxYearMinus1YearAmt
Current Tax Year$190,069CurrentTaxYearAmt
Total$690,199TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$690,199PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,744CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218CurrentTaxYearAmt
Total$4,962TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,744CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218CurrentTaxYearAmt
Total$4,962TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,324CurrentTaxYearMinus1YearAmt
Current Tax Year$193,287CurrentTaxYearAmt
Total$695,161TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.00710InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3653
Other Expenses.1003Information Technology $2027
Other Expenses.1005Travel $16224
Other Expenses.1012Insurance $394
Other Expenses.1Participant Expense $53711
Other Expenses.2Telephone/Cable & Internet $1791
Other Expenses.3Other $1150
Other Expenses.4Materials & Supples $1053
Other Expenses.5Software $485
Other Expenses.6Memberships & Dues $370
Other Expenses.7Equip Rental and Maintenance $350
Other Expenses.9Licenses & Fee $140
Other Expenses.10Bank Charges $101
Other Expenses.11Meeting Expense $24
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20179
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $26500 Receivables-Officers, Directors, Etc. - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2210 Prepaid Expenses and Deferred Charges - Ending $1133
Other Assets.1Accrued Revenue - Beginning $0 Accrued Revenue - Ending $498
Other Assets.2Deposits - Beginning $0 Deposits - Ending $793
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3575
Total Liabilities.1003Deferred Revenue - Beginning $90000 Deferred Revenue - Ending $0
Total Liabilities.1Accrued Expenses - Beginning $7469 Accrued Expenses - Ending $0
Total Liabilities.2Accrued PTO - Beginning $6231 Accrued PTO - Ending $5077
Total Liabilities.3Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $26842
Total Liabilities.4Rounding - Beginning $0 Rounding - Ending $1

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