BETA

NEW HORIZONS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZONS INC (EIN 42-1387337)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201611339349203766
Schema version
2015v2.1
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)
Return2016-05-12T16:52:17-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonRALYNN WEIGELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6413942021PhoneNum
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A BOUSKAPreparerPersonNm
PTINP00070332PTIN
Phone5633823637PhoneNum
Preparation2016-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$85,494GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,151ContributionsGiftsGrantsEtcAmt
Investment Income$141InvestmentIncomeAmt
Fundraising Gross Income$27,202FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,027SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,175SpecialEventsNetIncomeLossAmt
Total Revenue$66,467TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,600SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,753OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$955PrintingPublicationsPostageAmt
Other Expenses Total$14,320OtherExpensesTotalAmt
Total Expenses$63,628TotalExpensesAmt
Excess Or Deficit For Year$2,839ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,507BOYAmt
EOY$111,209EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,507BOYAmt
EOY$111,209EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,112BOYAmt
EOY$3,975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,395BOYAmt
EOY$107,234EOYAmt
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.$63,628
FieldValueIRS element (for citing)
Total Program Service Expenses$63,628TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE SAMEC
TREASURER1.00$0
JACKIE PERKINS
FORMER PRESI1.00$0
JASON SPELTZ
DIRECTOR40.00$33,000
RALYNN WEIGEL
PRESIDENT3.00$0
KAREN AMUNDSON
SECRETARY1.00$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$36,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,032CurrentTaxYearMinus1YearAmt
Current Tax Year$58,151CurrentTaxYearAmt
Total$263,721TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,344CurrentTaxYearMinus1YearAmt
Current Tax Year$27,202CurrentTaxYearAmt
Total$150,557TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,376CurrentTaxYearMinus1YearAmt
Current Tax Year$85,353CurrentTaxYearAmt
Total$414,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$414,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$1,007TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$1,007TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,506CurrentTaxYearMinus1YearAmt
Current Tax Year$85,494CurrentTaxYearAmt
Total$415,285TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
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$27,202GrossReceiptsEvent1Amt
Gross Revenue Event1$27,202GrossRevenueEvent1Amt
Cash Prizes Event1$700CashPrizesEvent1Amt
Food And Beverage Event1$3,166FoodAndBeverageEvent1Amt
Entertainment Event1$9,939EntertainmentEvent1Amt
Other Direct Expenses Event1$5,222OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,202GrossReceiptsTotalAmt
Gross Revenue Total Events$27,202GrossRevenueTotalEventsAmt
Cash Prizes Total Events$700CashPrizesTotalEventsAmt
Food And Beverage Total Events$3,166FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,939EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,222OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,027DirectExpenseSummaryEventsAmt
Net Income Summary$8,175NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,600 ADVERTISING 1,143 CONFERENCES, CONVENTIONS 1,141 DUES & SUBSCRIPTIONS 886 OFFICE SUPPLIES 849 VARIOUS ADMIN COSTS 744 PAYROLL TAXES 4,836 TELEPHONE 1,241 VARIOUS SMALL PROMOTIONS 1,880 TOTAL 14,320
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 4,112 3,975
FORM 990-EZ, PART III, LINE 31PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.

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