SQUIRREL HOLLOW INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SQUIRREL HOLLOW INC (EIN 58-1435148)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2025-11-05
- IRS object ID
- 202503099349202665
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T19:21:33-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934440405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kennedy Tax & Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 Kory Drive | AddressLine1Txt |
| City | Newnan | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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) |
|---|---|---|
| In Care Of | % Betsy Box | InCareOfNm |
| Business Name Control | SQUI | BusinessNameControlTxt |
| Phone | 7707748001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 Milam Rd | AddressLine1Txt |
| City | Fairburn | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY BOX | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7707748001 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTOFFER M KENNEDY | PreparerPersonNm |
| PTIN | P01720998 | PTIN |
| Phone | 6784395560 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.thebedfordschool.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,692 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $20,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $124,036 | ProgramServiceRevenueAmt |
| Investment Income | $1,984 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,172 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,172 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $147,692 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $113,692 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,971 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,058 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $49,096 | OtherExpensesTotalAmt |
| Total Expenses | $177,817 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,602 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,760 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $141,237 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,819 | BOYAmt |
| EOY | $125,773 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,387 | BOYAmt |
| EOY | $15,450 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $14 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,006 | BOYAmt |
| EOY | $141,237 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,602 | BOYAmt |
| EOY | $141,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To remediate and assist students with learning | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Summer camp program for academic remediation. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $167,764 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,764 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETSY BOX | ||||
| President | 40.00 | $12,000 | $0 | $0 |
| ERIC KINDBERG | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| LEE KINDBERG | ||||
| Secretary | 0.00 | $0 | $0 | $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 |
| 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 | KRIS KENNEDY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 Milam Rd | 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 |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,500 | CurrentTaxYearAmt |
| Total | $125,625 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,036 | CurrentTaxYearAmt |
| Total | $614,623 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,536 | CurrentTaxYearAmt |
| Total | $740,248 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $740,248 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984 | CurrentTaxYearAmt |
| Total | $22,190 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984 | CurrentTaxYearAmt |
| Total | $22,190 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,520 | CurrentTaxYearAmt |
| Total | $762,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $5598.00 |
| Part I Line 16 | Other office expenses $9513.00 |
| Part I Line 16 | Conferences, conventions, and meetings $755.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $27938.00 |
| Part I Line 16 | Insurance $666.00 |
| Part I Line 16 | Testing $3060.00 |
| Part I Line 16 | Meals & Entertainment $669.00 |
| Part I Line 16 | Taxes/Licenses/Fees $525.00 |
| Part I Line 16 | Student jobs $42.00 |
| Part I Line 16 | Other expenses $250.00 |
| Part I Line 16 | Dues & Subscriptions $80.00 |
| Part I Line 20 | Net unrealized gains (losses) on investments $4760.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$2800.00 Ending: $14.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1404.00 Ending: $0.00 |
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