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NEW HORIZONS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZONS INC (EIN 42-1387337)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201701329349202860
Schema version
2016v3.0
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)
Return2017-05-12T13:19:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1PO BOX 507AddressLine1Txt
CityDECORAHCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 TitleCO-PRESIDENTPersonTitleTxt
Phone6413942021PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A BOUSKAPreparerPersonNm
PTINP00070332PTIN
Phone5633823637PhoneNum
Preparation2017-05-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4E66CB70F32B3DE41A16DE913DCC9106E983F675AtSubmissionCreationDeviceId
At Submission Filing Device Id9AFADB09A0BFB9A34E46E5A46B973A27E73EF49BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$83,178GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,322ContributionsGiftsGrantsEtcAmt
Investment Income$107InvestmentIncomeAmt
Fundraising Gross Income$23,749FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,646SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,103SpecialEventsNetIncomeLossAmt
Total Revenue$63,532TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,968SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,703OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$346PrintingPublicationsPostageAmt
Other Expenses Total$19,574OtherExpensesTotalAmt
Total Expenses$70,091TotalExpensesAmt
Excess Or Deficit For Year-$6,559ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$111,209BOYAmt
EOY$102,299EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,209BOYAmt
EOY$102,299EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,975BOYAmt
EOY$1,624EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,234BOYAmt
EOY$100,675EOYAmt
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.$70,091
FieldValueIRS element (for citing)
Total Program Service Expenses$70,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON SPELTZ
DIRECTOR40.00$32,368
ELIZABETH MARKHAM
CO- PRESIDEN1.00$0
ROBERT SCHWICKERATH
CO-PRESIDENT1.00$0
EMMA SCHWICKERATH
VICE PRESIDE1.00$0
MEGAN BALTES
SECRETARY1.00$0
SHARLA ZWANZIGER
TREASURER1.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HORIZONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST MAIN STREETAddressLine1Txt
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$34,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,151CurrentTaxYearMinus1YearAmt
Current Tax Year$59,322CurrentTaxYearAmt
Total$286,652TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,202CurrentTaxYearMinus1YearAmt
Current Tax Year$23,749CurrentTaxYearAmt
Total$141,197TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,353CurrentTaxYearMinus1YearAmt
Current Tax Year$83,071CurrentTaxYearAmt
Total$427,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$427,849PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$890TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$890TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,494CurrentTaxYearMinus1YearAmt
Current Tax Year$83,178CurrentTaxYearAmt
Total$428,739TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
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$23,749GrossReceiptsEvent1Amt
Gross Revenue Event1$23,749GrossRevenueEvent1Amt
Cash Prizes Event1$700CashPrizesEvent1Amt
Food And Beverage Event1$3,167FoodAndBeverageEvent1Amt
Entertainment Event1$11,457EntertainmentEvent1Amt
Other Direct Expenses Event1$4,322OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,749GrossReceiptsTotalAmt
Gross Revenue Total Events$23,749GrossRevenueTotalEventsAmt
Cash Prizes Total Events$700CashPrizesTotalEventsAmt
Food And Beverage Total Events$3,167FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,457EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,322OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,646DirectExpenseSummaryEventsAmt
Net Income Summary$4,103NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,315 TRAVEL 715 CONFERENCES/MEETINGS 1,521 INSURANCE 1,457 DUES & SUBSCRIPTIONS 684 OFFICE SUPPLIES 1,483 VARIOUS ADMIN COSTS 1,068 PAYROLL TAXES 5,409 TELEPHONE 1,043 VARIOUS SMALL PROMOTIONS 4,879 TOTAL 19,574
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 3,975 1,624
FORM 990-EZ, PART III, LINE 31PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.

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