NEW HORIZONS FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZONS FOUNDATION (EIN 45-3751544)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-11
IRS object ID
201500429349100700
Schema version
2013v4.0
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)
Return2015-02-11T08:09:27-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850454285PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING & CONSULTING GROUP LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1
CityHOBBSCity
StateNMState
ZIP Code88240ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453751544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NMJC RESEARCH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNMJCBusinessNameControlTxt
Phone5753924510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15317 N LOVINGTON HWYAddressLine1
CityHOBBSCity
StateNMState
ZIP Code88240ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON BLACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5753924510PhoneNum
Signature2015-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY MOFFATT BRYANPreparerPersonNm
PTINP00805956PTIN
Phone5753923377PhoneNum
Preparation2015-02-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$228,470FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$941,791ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$941,791TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$122,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$122,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,290OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,290OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$37,446PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$37,446PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,445AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,445AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$387,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$387,500OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,190DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$16,983TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$16,983TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$49,866OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$49,866OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$620,720TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$619,530TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$620,720TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$619,530TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$321,071ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$228,470CashEOYAmt
Cash EOYFMV$228,470CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$10,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,190LandBldgEquipAccumDeprecAmt
Land EOY$8,810LandEOYAmt
Total Assets EOY$237,280TotalAssetsEOYAmt
Total Assets EOYFMV$228,470TotalAssetsEOYFMVAmt
Other Liabilities BOY$83,791OtherLiabilitiesBOYAmt
Total Liabilities BOY$83,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$83,791UnrestrictedBOYAmt
Unrestricted EOY$237,280UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$83,791TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$237,280TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$237,280TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$83,791TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$321,071ExcessRevenueOverExpensesAmt
Subtotal$237,280SubtotalAmt
Tot Net Ast Or Fund Balances EOY$237,280TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$186,291AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$43,241NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.308203DistributionYr1Rt
Total Distribution4.308203TotalDistributionRt
Average Distribution4.308203AverageDistributionRt
Net Vl Noncharitable Assets$138,281NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$595,743AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$595,743AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$619,530QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.NHFOUNDATION.NETWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO JUNIOR COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Phone5754922769PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15317 LOVINGTON HWYAddressLine1
CityHOBBSCity
StateNMState
ZIP Code88240ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RON BLACK
216 W ALBERTSON DRIVEHOBBSNM88240PRESIDENT1.50$0$0$0
DR STEVE MCCLEERY
5317 LOVINGTON HWYHOBBSNM88240VICE PRESIDE2.50$0$0$0
GREGG FULFER
PO BOX 548JALNM88252SECRETARY1.00$0$0$0
MIKE GALLAGHER
100 N MAIN STREETHOBBSNM88240TREASURER1.00$0$0$0
GUY KESNER
4020 FIESTAHOBBSNM88240DIRECTOR1.00$0$0$0
DAVID SCHMIDLY
60 HOMESTED ROADPLACITASNM87043DIRECTOR1.00$0$0$0
DALE GANNAWAY
5317 LOVINGTON HWYHOBBSNM88240EXEC DIR50.00$122,000$37,499$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonRAYMOND TIM WITTIGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14618 HOLLY RIDGE ROADAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20853ZIPCode
FieldValueIRS element (for citing)
Service TypeCONSULTINGServiceTypeTxt
Compensation$262,500CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE ONGOING APPLICATION AND USE OF A MASTER COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA) TO CONTINUALLY UPDATE IT WITH ADDITIONAL AGREEMENTS TO FACILITATE WORK WITH THE ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (ARDEC).Description1Txt
Expenses1$46,193Expenses1Amt
Description2ONGOING OPERATION AND STAFFING OF THE WASHINGTON DC OFFICE TO GIVE THE FOUNDATION A PRESENCE IN WASHINGTON DC WHERE MANY OF THE DEPARTMENT OF DEFENSE LABORATORIES ARE LOCATED.Description2Txt
Expenses2$29,400Expenses2Amt
Description3FUNDING FOR THE TECHNOLOGY TRANSFER TEAM OF FOUR PROFESSIONALS WITH A WIDE RANGE OF SKILLS THAT GIVES SOUTHEASTERN NEW MEXICO CAPABILITIES THAT HAVE NEVER BEEN AVAILABLE FOR KNOWLEDGE-BASED ECONOMIC DEVELOPMENT IN THE REGION.Description3Txt
Expenses3$415,768Expenses3Amt
Description4ONGOING EDUCATION OF THE CITIZENS OF THE SOUTHEASTERN NEW MEXICO REGION AS TO WHAT "KNOWLEDGE-BASED" ECOMONIC DEVELOPEMENT IS AND WHY IT IS IMPORTANT.Description4Txt
Expenses4$128,169Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$140,387AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$140,387TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$140,387AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,106CashDeemedCharitableAmt
Net Vl Noncharitable Assets$138,281NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,914MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,914MinimumInvestmentReturnAmt
Distributable Before Adj$6,914DistributableBeforeAdjAmt
Distributable Before Ded$6,914DistributableBeforeDedAmt
Distributable As Adjusted$6,914DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$619,530ExpensesAndContributionsAmt
Qualifying Distributions$619,530QualifyingDistributionsAmt
Adjusted Qualifying Distri$619,530AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,914DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$184,129ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$184,129TotalExcessDistributionCyovAmt
Qualifying Distributions$619,530QualifyingDistributionsAmt
Applied To Current Year$6,914AppliedToCurrentYearAmt
Remaining Distri From Corpus$612,616RemainingDistriFromCorpusAmt
Total Corpus$796,745TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$796,745ExcessDistriCyovToNextYrAmt
Excess From Year1$184,129ExcessFromYear1Amt
Excess From Current Year$612,616ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NM JUNIOR COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Organization TypeCOLLEGEOrganizationTypeDesc
Relationship DescriptionFUNDING & BOOKKEEPING SERVICESRelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
NEW MEXICO JUNIOR COLLEGE
15317 LOVINGTON HWYHOBBSNM88240$531,791Yes (X)
LEA COUNTY NEW MEXICO
2100 N MAIN STREETHOBBSNM88240$400,000Yes (X)
RAYMOND TIM WITTIG
34618 HOLLY RIDGE ROADROCKVILLEMD20853$10,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertyCARBON FIBER PATENTNoncashPropertyDesc
Fair Market Value$10,000FairMarketValueAmt
Received2013-09-12ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$3,445Amt
Disbursements Charitable Prps$3,445DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

RON BLACK
DR STEVE MCCLEERY
GREGG FULFER
MIKE GALLAGHER
GUY KESNER
DAVID SCHMIDLY
DALE GANNAWAY

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyPATENT - CARBON FIBERPropertyDesc
Acquired2013-09-12AcquiredDt
Cost Or Other Basis$10,000CostOrOtherBasisAmt
Computation MethodS/LComputationMethodTxt
Life7.0000LifeRt
Current Year Expense$1,190CurrentYearExpenseAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
TELEPHONE$1,108$1,108
COPIER EXPENSE$1,038$1,038
DUES & MEMBERHSIPS$235$235
POSTAGE$2,732$2,732
SUPPLIES$7,698$7,698
CONTRACT LABOR$35,249$35,249
INSURANCE$1,793$1,793
WORKMAN'S COMPENSATION FEE$13$13

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO NEW MEXICO JUNIOR COLLEGEDesc
BOY Book Value$83,791BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL SERVICE AGREEMENT
- TIM WITTIG$262,500$262,500
OHTER PROFESSIONAL FEES$125,000$125,000

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
NEW MEXICO JUNIOR COLLEGE
5317 LOVINGTON HWYHOBBSNM88240
LEA COUNTY NEW MEXICO
100 N MAIN STREETHOBBSNM88240

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