NEW HORIZONS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201541339349201564
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T13:22:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | RALYNN WEIGEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6413942021 | PhoneNum |
| Signature | 2015-05-08 | 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 | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $82,506 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,032 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $131 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,880 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,748 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,132 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,463 | OtherRevenueTotalAmt |
| Total Revenue | $61,758 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,150 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,832 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $418 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,601 | OtherExpensesTotalAmt |
| Total Expenses | $61,001 | TotalExpensesAmt |
| Excess Or Deficit For Year | $757 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,405 | BOYAmt |
| EOY | $108,507 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,405 | BOYAmt |
| EOY | $108,507 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767 | BOYAmt |
| EOY | $4,112 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,638 | BOYAmt |
| EOY | $104,395 | 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. | $61,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,001 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE SAMEC | ||
| TREASURER | 1.00 | $0 |
| JACKIE PERKINS | ||
| FORMER PRESI | 1.00 | $0 |
| JASON SPELTZ | ||
| DIRECTOR | 40.00 | $32,750 |
| RALYNN WEIGEL | ||
| PRESIDENT | 3.00 | $0 |
| KAREN AMUNDSON | ||
| SECRETARY | 1.00 | $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 | $63,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,032 | CurrentTaxYearAmt |
| Total | $269,513 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,344 | CurrentTaxYearAmt |
| Total | $153,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,376 | CurrentTaxYearAmt |
| Total | $423,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,075 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130 | CurrentTaxYearAmt |
| Total | $1,715 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130 | CurrentTaxYearAmt |
| Total | $1,715 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,506 | CurrentTaxYearAmt |
| Total | $424,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96430 | 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 | $24,880 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,880 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $725 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,585 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,142 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,296 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,880 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,880 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $725 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,585 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,142 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,132 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PROMOTIONS 1,463 TOTAL 1,463 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,885 ADVERTISING 849 CONFERENCES, CONVENTIONS 1,121 DUES & SUBSCRIPTIONS 759 OFFICE SUPPLIES 926 VARIOUS ADMIN COSTS 737 PAYROLL TAXES 5,098 TELEPHONE 1,078 SMALL OFFICE EQUIPMENT 1,148 TOTAL 14,601 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,767 4,112 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. |
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