SQUIRREL HOLLOW INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SQUIRREL HOLLOW INC (EIN 58-1435148)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-01-11
- IRS object ID
- 201900119349200605
- Schema version
- 2017v2.3
- 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 | 2019-01-11T10:47:11-00:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 Road | AddressLine1Txt |
| City | Conyers | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | Betsy E Box | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2019-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela M Walker | PreparerPersonNm |
| Phone | 7709290656 | PhoneNum |
| Preparation | 2019-01-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.54.224.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-11 | IPDt |
| IP Tm | 15:44:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C5410F64D161AFE056906C1E518C255CABD8A86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD54CD7DD91F25D372C79CBD81C82B9D6C6DDD8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $163,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,429 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $123,798 | ProgramServiceRevenueAmt |
| Investment Income | $3,829 | InvestmentIncomeAmt |
| Total Revenue | $163,056 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $81,506 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,181 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,387 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,453 | OtherExpensesTotalAmt |
| Total Expenses | $181,527 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,471 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $193,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,310 | BOYAmt |
| EOY | $89,416 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,013 | BOYAmt |
| EOY | $93,897 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,323 | BOYAmt |
| EOY | $183,313 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,159 | BOYAmt |
| EOY | $8,620 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,164 | BOYAmt |
| EOY | $174,693 | 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 |
| Grants And Allocations | $38,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $143,527 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,527 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dr Betsy E Box | ||
| President | 040.00 | $14,000 |
| 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 |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $8,620 | LoansToFromOfficersAmt |
| 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 | $22,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,429 | CurrentTaxYearAmt |
| Total | $211,068 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,798 | CurrentTaxYearAmt |
| Total | $679,453 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,227 | CurrentTaxYearAmt |
| Total | $890,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $890,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,829 | CurrentTaxYearAmt |
| Total | $18,718 | 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 | $3,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,829 | CurrentTaxYearAmt |
| Total | $18,718 | 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 | $178,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,056 | CurrentTaxYearAmt |
| Total | $909,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betsy Box | PersonNm |
| Relationship With Org | Founder and Director | RelationshipWithOrgTxt |
| Loan Purpose | Install Pool | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $118,500 | OriginalPrincipalAmt |
| Balance Due | $8,620 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $8,620 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Scholarships, Grantee Students 5665 Milam Rd Fairburn GA 30213, Cash Grant 38,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | After camp care 4 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adversting 7,438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fee 32 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Camp lunches food 4,847 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books Student Activities 2,367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 868 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 3,266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes licenses 512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 6,192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest expense 1,811 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to TBS Beginning of year 539, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loans payable Betsy Box Beginning of year 8,620, End of year 8,620 |
Comments