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NEW HORIZONS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZONS INC (EIN 42-1387337)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201921349349205322
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-14T16:52:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421040336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HACKER NELSON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 EAST MAIN STREETAddressLine1Txt
CityNEW HAMPTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50659ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421387337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HORIZONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6413942021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST MAIN STREETAddressLine1Txt
CityNEW HAMPTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHWICKERATHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6413942021PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A BOUSKAPreparerPersonNm
PTINP00070332PTIN
Phone6413942245PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.167.192.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm16:52:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4E66CB70F32B3DE41A16DE913DCC9106E983F675AtSubmissionCreationDeviceId
At Submission Filing Device Id01E819C14AAFB48F06B28FA3032E462782A836CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DISCOVERNEWHAMPTON.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,131GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,646ContributionsGiftsGrantsEtcAmt
Investment Income$180InvestmentIncomeAmt
Fundraising Gross Income$40,305FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,096SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,209SpecialEventsNetIncomeLossAmt
Total Revenue$69,035TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,132SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$985FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,780OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$335PrintingPublicationsPostageAmt
Other Expenses Total$14,329OtherExpensesTotalAmt
Total Expenses$69,561TotalExpensesAmt
Excess Or Deficit For Year-$526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,909NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,560BOYAmt
EOY$93,136EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,560BOYAmt
EOY$93,136EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,125BOYAmt
EOY$2,227EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,435BOYAmt
EOY$90,909EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHISTORIC PRESERVATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
N/A
PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.$69,561
FieldValueIRS element (for citing)
Total Program Service Expenses$69,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON SPELTZ
DIRECTOR40.00$35,078
ROBERT SCHWICKERATH
PRESIDENT1.00$0
EMMA SCHWICKERATH
VICE PRESIDE1.00$0
MEGAN BALTES
SECRETARY1.00$0
DOMINIC SAMEC
TREASURER2.00$0
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOMINIC SAMECPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 395AddressLine1Txt
CityNEW HAMPTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50659ZIPCd
FieldValueIRS element (for citing)
Phone6413942021PhoneNum
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$56,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,549CurrentTaxYearMinus1YearAmt
Current Tax Year$48,646CurrentTaxYearAmt
Total$272,700TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,092CurrentTaxYearMinus1YearAmt
Current Tax Year$40,305CurrentTaxYearAmt
Total$154,692TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,641CurrentTaxYearMinus1YearAmt
Current Tax Year$88,951CurrentTaxYearAmt
Total$427,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$427,392PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123CurrentTaxYearMinus1YearAmt
Current Tax Year$180CurrentTaxYearAmt
Total$681TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123CurrentTaxYearMinus1YearAmt
Current Tax Year$180CurrentTaxYearAmt
Total$681TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,764CurrentTaxYearMinus1YearAmt
Current Tax Year$89,131CurrentTaxYearAmt
Total$428,073TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEARTLAND DAYSEvent1Nm
Gross Receipts Event1$40,305GrossReceiptsEvent1Amt
Gross Revenue Event1$40,305GrossRevenueEvent1Amt
Cash Prizes Event1$1,020CashPrizesEvent1Amt
Food And Beverage Event1$1,999FoodAndBeverageEvent1Amt
Entertainment Event1$10,625EntertainmentEvent1Amt
Other Direct Expenses Event1$6,452OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,305GrossReceiptsTotalAmt
Gross Revenue Total Events$40,305GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,020CashPrizesTotalEventsAmt
Food And Beverage Total Events$1,999FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,625EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,096DirectExpenseSummaryEventsAmt
Net Income Summary$20,209NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,262 TRAVEL 422 CONFERENCES/MEETINGS 971 INSURANCE 246 DUES & SUBSCRIPTIONS 843 OFFICE SUPPLIES 1,506 VARIOUS ADMIN COSTS 1,598 PAYROLL TAXES 3,682 TELEPHONE 1,811 VARIOUS SMALL PROMOTIONS 1,988 TOTAL 14,329
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 2,125 2,227
FORM 990-EZ, PART III, LINE 31PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.

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