SQUIRREL HOLLOW INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SQUIRREL HOLLOW INC (EIN 58-1435148)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201222289349201012
Schema version: 2010v3.4
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T09:10:34-00:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	McDaniel Walker PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1921 Goode Road	AddressLine1
City	Conyers	City
State	GA	State
ZIP Code	30094	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581435148	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Squirrel Hollow Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SQUI	NameControl
Phone	7707748001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5665 Milam Road	AddressLine1
City	Fairburn	City
State	GA	State
ZIP Code	30213	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Betsy Box	Name
Title	President	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Angela M Walker	Name
Phone	7709290656	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	159555	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	16750	ContributionsGiftsGrantsEtc
Program Service Revenue	142278	ProgramServiceRevenue
Investment Income	527	InvestmentIncome
Total Revenue	159555	TotalRevenue
Grants And Similar Amounts Paid	28690	GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits	69008	SalariesOtherCompEmplBenefits
Other Expenses Total	51556	OtherExpensesTotal
Total Expenses	149254	TotalExpenses
Excess Or Deficit For Year	10301	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	199852	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	210153	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	78768	BOY
EOY	99700	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	192654	BOY
EOY	177538	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6930	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	278352	BOY
EOY	277238	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	78500	BOY
EOY	67085	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	199852	BOY
EOY	210153	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Summer program for children with learning disabilities	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	Tutoring children with learning disabilities	DescriptionProgramServiceAccom
Program Service Expenses	125226	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	125226	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Betsy E Box
5665 Milam Road	Fairburn	GA	30213	Pres/Sec	004.00	10815
Eric Kindberg
5665 Milam Road	Fairburn	GA	30213	VP	000.50	0
Jeff James
5665 Milam Road	Fairburn	GA	30213	Headmaster	040.00	10915

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Filed990 T	false	OrganizationFiled990T
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Tax Imposed Under IRC4911	0	TaxImposedUnderIRC4911
Tax Imposed Under IRC4912	0	TaxImposedUnderIRC4912
Tax Imposed Under IRC4955	0	TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Betsy E Box	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5665 Milam Road	AddressLine1
City	Fairburn	City
State	GA	State
ZIP Code	30213	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	7707748001	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34050	CurrentTaxYearMinus1Year
Current Tax Year	16750	CurrentTaxYear
Total	121550	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131396	CurrentTaxYearMinus1Year
Current Tax Year	142278	CurrentTaxYear
Total	719020	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165446	CurrentTaxYearMinus1Year
Current Tax Year	159028	CurrentTaxYear
Total	840570	Total

Field	Value	IRS element (for citing)
Public Support Total509	840570	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1058	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	5818	CurrentTaxYearMinus1Year
Current Tax Year	527	CurrentTaxYear
Total	7403	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1058	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	5818	CurrentTaxYearMinus1Year
Current Tax Year	527	CurrentTaxYear
Total	7403	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171264	CurrentTaxYearMinus1Year
Current Tax Year	159555	CurrentTaxYear
Total	847973	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99130	PublicSupportPercentage509
Prior Year Support Percentage	0.99230	PriorYearSupportPercentage
Investment Income Percentage	0.00870	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00770	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990-EZ	0
	Form 990-EZ, Part I, Line 10, Grants Paid Activity Tuition Assistance, Grantee 28 Students, Cash Grant 28,690, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 12,514 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 15,117 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 2,435 Form 990-EZ, Part I, Line 16, Other Expenses Investment fees 150 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 2,125 Form 990-EZ, Part I, Line 16, Other Expenses Occupancy 5,790 Form 990-EZ, Part I, Line 16, Other Expenses Camp lunches food 7,000 Form 990-EZ, Part I, Line 16, Other Expenses Books Student Activities 5,241 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintenacne 1,184 Form 990-EZ, Part II, Line 24, Other Assets Due from Bedford-Operations Beginning of year 6,930, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 2,585 Form 990-EZ, Part II, Line 26, Liabilities Loans payable Betsy Box Beginning of year 78,500, End of year 64,500 Form 990-EZ

IdentifierIdentifier

ExplanationExplanation

Form 990-EZ

Form 990-EZ, Part I, Line 10, Grants Paid Activity Tuition Assistance, Grantee 28 Students, Cash Grant 28,690, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 12,514 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 15,117 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 2,435 Form 990-EZ, Part I, Line 16, Other Expenses Investment fees 150 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 2,125 Form 990-EZ, Part I, Line 16, Other Expenses Occupancy 5,790 Form 990-EZ, Part I, Line 16, Other Expenses Camp lunches food 7,000 Form 990-EZ, Part I, Line 16, Other Expenses Books Student Activities 5,241 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintenacne 1,184 Form 990-EZ, Part II, Line 24, Other Assets Due from Bedford-Operations Beginning of year 6,930, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 2,585 Form 990-EZ, Part II, Line 26, Liabilities Loans payable Betsy Box Beginning of year 78,500, End of year 64,500 Form 990-EZ