NEW LEXINGTON HIGH SCHOOL ALUMNI ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW LEXINGTON HIGH SCHOOL ALUMNI ASSOCIATION (EIN 31-1445684)
Tax period
2017-07-01 to 2018-06-30
Filed
2020-11-18
IRS object ID
202023239349300427
Schema version
2017v2.2
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)
Return2020-11-18T16:11:58-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rambo & Szozda LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 E Dudley StreetAddressLine1Txt
CityMaumeeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311445684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Lexington Alumni AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWLBusinessNameControlTxt
Phone7403424802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 52AddressLine1Txt
CityNew LexingtonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP437640052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM H NIXONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7403424802PhoneNum
Signature2018-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN L RAMBOPreparerPersonNm
PTINP00947314PTIN
Phone4198934880PhoneNum
Preparation2020-11-18PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.240.156.191IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-18IPDt
IP Tm16:11:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1E751A839A1CD98A5213BB0FD7710D6DCAA603BAtSubmissionCreationDeviceId
At Submission Filing Device IdB1E751A839A1CD98A5213BB0FD7710D6DCAA603BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1New Lex AlumniBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13572 State Route 669NAddressLine1Txt
CitySomersetCityNm
State AbbreviationOHStateAbbreviationCd
ZIP437839743ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,472GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nlhsalumni.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDING POST HIGH SCHOOL SCHOLARSHIPS TO GRADUATES OF NEW LEXINGTON HIGH SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,734PYContributionsGrantsAmt
CY Contributions Grants$28,224CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$100,595PYInvestmentIncomeAmt
CY Investment Income$32,583CYInvestmentIncomeAmt
PY Other Revenue-$931PYOtherRevenueAmt
CY Other Revenue-$775CYOtherRevenueAmt
PY Total Revenue$125,398PYTotalRevenueAmt
CY Total Revenue$60,032CYTotalRevenueAmt
PY Grants And Similar Paid$19,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,323PYOtherExpensesAmt
CY Other Expenses$1,011CYOtherExpensesAmt
PY Total Expenses$20,573PYTotalExpensesAmt
CY Total Expenses$19,511CYTotalExpensesAmt
PY Revenues Less Expenses$104,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,521CYRevenuesLessExpensesAmt
Total Assets BOY$690,134TotalAssetsBOYAmt
Total Assets EOY$730,592TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$690,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$730,592NetAssetsOrFundBalancesEOYAmt
MissionProviding post high schoolMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$18,500ExpenseAmt
Grant$18,500GrantAmt
Revenue$31,074RevenueAmt
DescPROVIDING SCHOLARSHIPS TO DESERVING GRADUATES OF NEW LEXINGTON HIGH SCHOOL.Desc
Total Program Service Expenses$18,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM H NIXONPersonNm
Phone7403424802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 Mill StreetAddressLine1Txt
CityNew LexingtonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43764ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHANIE SMITH
President0.75Yes (X)
JANET MORRIS
1st Vice President0.25Yes (X)
BRENDA WRIGHT
2nd Vice President0.25Yes (X)
MARTHA BRAME
Recroding Secretary0.50Yes (X)
WILLIAM H NIXON
Treasurer10.00Yes (X)
JEANNIE ALLEN
Co-Tresurer0.50Yes (X)
JANE VAN HORN
Corresponding Sec. & Sch. Trustee0.75Yes (X)Yes (X)
GEORGE ADAMS
Scholarship Trustee0.10Yes (X)
PAUL BOWERS
Scholarship Trustee0.25Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$840MembershipDuesAmt
All Other Contributions$27,384AllOtherContributionsAmt
Total Contributions$28,224TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,232TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,716SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,365SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,351SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,351TotalRevenueColumnAmt
Exclusion$1,351ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,300FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,075FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$775TotalRevenueColumnAmt
Exclusion-$775ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,032TotalRevenueColumnAmt
Related Or Exempt Func Income$31,232RelatedOrExemptFuncIncomeAmt
Exclusion$576ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Program Services$18,500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Safe deposit box$41$0$41$0
State registration$200$0$200$0
Post office box$62$0$62$0
Insurance$708$0$708$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,511TotalAmt
Program Services$18,500ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,589BOYAmt
EOY$72,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$633,545BOYAmt
EOY$657,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$690,134BOYAmt
EOY$730,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$690,134BOYAmt
EOY$730,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$690,134BOYAmt
EOY$730,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$690,134BOYAmt
EOY$730,592EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$40,521ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$63OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,734CurrentTaxYearMinus1YearAmt
Current Tax Year$31,074CurrentTaxYearAmt
Total$142,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,734CurrentTaxYearMinus1YearAmt
Current Tax Year$31,074CurrentTaxYearAmt
Total$142,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,459SubstantialContributorsTotAmt
Public Support Total170$92,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,877CurrentTaxYearMinus1YearAmt
Current Tax Year$31,232CurrentTaxYearAmt
Total$134,845TotalAmt
FieldValueIRS element (for citing)
Total Support$277,058TotalSupportAmt
Public Support CY1700.33480PublicSupportCY170Pct
Public Support PY1700.54070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$18,500CashGrantAmt
Valuation Method UsedNAValuationMethodUsedDesc
Non Cash AssistanceNANonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6Members join by submitting a membership application and paying a $5 membership fee.
Pt VI, Line 7aMembers who attend the annual scholarship awards banquet and meeting elect the trustees and officers at the meeting.
Pt VI, Line 7bMembers who attend the annual scholarship awards banquet and meeting may act to approve the decisions of the governing body.
Pt VI, Line 11bThis 990 is reviewed by the Treasurer after being prepared by an attorney. Copies of this 990 are provided to the other officers and the trustees for their review.
Pt XIReturn of capital included in dividends, National Retail Properties
OtherSchedule A, Part II
OtherLine 5, column (f) is corrected. Line 5 column (f) is blank on the original return. The correct amount of contributions in excess of 2% ($49,459)is included on Line 5 column (f) on this amended return. This correction adjusts the public support percentage on line 14 to 33.48%.
Form 990, Part VI, Line 9Stephanie Smith 3572 St. Rte. 669 N Somerset OH XXX-XX-XXXX
Form 990, Part VI, Line 9Jane Van Horn 4246 St. Rte. 37 E New Lexington OH 43764
Form 990, Part VI, Line 9Martha Brame 3636 Township Rd 221 SE New Lexington OH 43764
Form 990, Part VI, Line 9William H. Nixon 204 Mill St. New Lexington OH 43764
Form 990, Part VI, Line 9Brenda J. Wright 966 Twp. Road 185 SW Junction City OH XXX-XX-XXXX
Form 990, Part VI, Line 9Paul Bowers 563 W. Brown St. New Lexington OH 43764
Form 990, Part VI, Line 9George Adams PO BOX 4027 Huntsville AL 35815
Form 990, Part VI, Line 9Jeannie Allen 4190 Township Rd. 215 E New Lexington OH 43764
Form 990, Part VI, Line 9Janet Morris 6702 Hamler Drive Canal Winchester OH XXX-XX-XXXX

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.