NEW HORIZONS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349202312
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T14:39:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKER NELSON & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1 |
| City | DECORAH | City |
| State | IA | State |
| ZIP Code | 52101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW HAMPTON | City |
| State | IA | State |
| ZIP Code | 50659 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALYNN WEIGEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6413942021 | PhoneNum |
| Signature | 2014-05-15 | 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 | 2014-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $102,644 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,017 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $139 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,488 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,821 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,667 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $83,823 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,882 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $353 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,157 | OtherExpensesTotalAmt |
| Total Expenses | $52,392 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,431 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,133 | BOYAmt |
| EOY | $106,405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,133 | BOYAmt |
| EOY | $106,405 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926 | BOYAmt |
| EOY | $2,767 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,207 | BOYAmt |
| EOY | $103,638 | 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. | $52,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,392 | 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 | $30,000 |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST MAIN STREET | AddressLine1 |
| City | NEW HAMPTON | City |
| State | IA | State |
| ZIP Code | 50659 | ZIPCode |
| 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 | $49,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,017 | CurrentTaxYearAmt |
| Total | $262,722 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,659 | CurrentTaxYearAmt |
| Total | $172,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,676 | CurrentTaxYearAmt |
| Total | $435,273 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,940 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,940 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,940 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $421,333 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139 | CurrentTaxYearAmt |
| Total | $1,671 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139 | CurrentTaxYearAmt |
| Total | $1,671 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,815 | CurrentTaxYearAmt |
| Total | $436,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEARTLAND DAYS | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,488 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,488 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,550 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,176 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,362 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,733 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,488 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,488 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,550 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,176 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,362 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,667 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 821 PROMOTIONS 6,050 CONFERENCES, CONVENTIONS 1,445 DUES & SUBSCRIPTIONS 932 OFFICE SUPPLIES 525 VARIOUS ADMIN COSTS 618 PAYROLL TAXES 4,505 TELEPHONE 1,261 TOTAL 16,157 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,926 2,767 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| STEVE SAMEC |
| JACKIE PERKINS |
| JASON SPELTZ |
| RALYNN WEIGEL |
| KAREN AMUNDSON |
Comments