NEW HORIZONS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349204912
- 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 | 2018-05-14T15:15:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421040336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKER NELSON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1Txt |
| City | DECORAH | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421387337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6413942021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST MAIN STREET | AddressLine1Txt |
| City | NEW HAMPTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHWICKERATH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6413942021 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A BOUSKA | PreparerPersonNm |
| PTIN | P00070332 | PTIN |
| Phone | 5633823637 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.167.192.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 15:15:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB0D3662F19E4EEB643A3354A5ABA416A15A894A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9AFADB09A0BFB9A34E46E5A46B973A27E73EF49B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DISCOVERNEWHAMPTON.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,764 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,549 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $123 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37,092 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,770 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,322 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,994 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,274 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,087 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $230 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,642 | OtherExpensesTotalAmt |
| Total Expenses | $67,233 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,239 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,299 | BOYAmt |
| EOY | $93,561 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,299 | BOYAmt |
| EOY | $93,561 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624 | BOYAmt |
| EOY | $2,125 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,675 | BOYAmt |
| EOY | $91,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HISTORIC PRESERVATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| N/A | |
| PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. | $67,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,233 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON SPELTZ | ||
| DIRECTOR | 40.00 | $34,154 |
| ROBERT SCHWICKERATH | ||
| PRESIDENT | 1.00 | $0 |
| EMMA SCHWICKERATH | ||
| VICE PRESIDE | 1.00 | $0 |
| MEGAN BALTES | ||
| SECRETARY | 1.00 | $0 |
| SHARLA ZWANZIGER | ||
| TREASURER | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST MAIN STREET | AddressLine1Txt |
| City | NEW HAMPTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6413942021 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,549 | CurrentTaxYearAmt |
| Total | $303,071 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,092 | CurrentTaxYearAmt |
| Total | $144,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,641 | CurrentTaxYearAmt |
| Total | $447,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $447,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $640 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $640 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,764 | CurrentTaxYearAmt |
| Total | $447,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEARTLAND DAYS | Event1Nm |
| Gross Receipts Event1 | $29,309 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,309 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $700 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,748 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,893 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,231 | OtherDirectExpensesEvent1Amt |
| Event2 | RAGBRAI | Event2Nm |
| Gross Receipts Event2 | $7,783 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,783 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,852 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,996 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,092 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,092 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,600 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,243 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,227 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,322 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,613 INFORMATION TECHNOLOGY 205 TRAVEL 577 CONFERENCES/MEETINGS 695 INSURANCE 1,394 DUES & SUBSCRIPTIONS 941 OFFICE SUPPLIES 1,461 VARIOUS ADMIN COSTS 1,229 PAYROLL TAXES 4,147 TELEPHONE 1,348 VARIOUS SMALL PROMOTIONS 3,032 TOTAL 16,642 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,624 2,125 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. |
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