NEW HORIZONS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349200428
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-11T08:45:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKER NELSON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421387337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6413942021 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKIE PERKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 6413942021 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A BOUSKA | Name |
| Phone | 5633823637 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 69724 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36391 | ContributionsGiftsGrantsEtc |
| Investment Income | 224 | InvestmentIncome |
| Fundraising Gross Income | 33109 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27200 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5909 | SpecialEventsNetIncomeLoss |
| Total Revenue | 42524 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 31100 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 5742 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1187 | PrintingPublicationsPostage |
| Other Expenses Total | 18473 | OtherExpensesTotal |
| Total Expenses | 56502 | TotalExpenses |
| Excess Or Deficit For Year | -13978 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 86456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89390 | BOY |
| EOY | 74831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89390 | BOY |
| EOY | 74831 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2934 | BOY |
| EOY | 2353 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86456 | BOY |
| EOY | 72478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HISTORIC PRESERVATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| N/A | |
| PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. | 56502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56502 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STEVE SAMEC | ||||||
| 634 NORTH FOLEY | NEW HAMPTON | IA | 50659 | TREASURER | 3.00 | 0 |
| JACKIE PERKINS | ||||||
| 6 WEST MAIN STREET | NEW HAMPTON | IA | 50659 | PRESIDENT | 3.00 | 0 |
| JENNIFER MONTEITH | ||||||
| 1707 KENWOOD | NEW HAMPTON | IA | 50659 | SECRETARY | 1.00 | 0 |
| WHITNEY MITVALSKY | ||||||
| 15 WEST MAIN ST | NEW HAMPTON | IA | 50659 | DIRECTOR | 40.00 | 31100 |
| SUELLEN KOLBET | ||||||
| 112 EAST SPRING ST | NEW HAMPTON | IA | 50659 | PAST-PRESIDE | 1.00 | 0 |
| RALYNN WEIGEL | ||||||
| 7 WEST MAIN STREET | NEW HAMPTON | IA | 50659 | VICE-PRESIDE | 1.00 | 0 |
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6413942021 | 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 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36391 | CurrentTaxYear |
| Total | 266577 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399 | CurrentTaxYearMinus3Years |
| Total | 1822 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33109 | CurrentTaxYear |
| Total | 195419 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69500 | CurrentTaxYear |
| Total | 463818 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13940 | CurrentTaxYearMinus2Years |
| Total | 46538 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13940 | CurrentTaxYearMinus2Years |
| Total | 46538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 417280 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224 | CurrentTaxYear |
| Total | 1516 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224 | CurrentTaxYear |
| Total | 1516 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69724 | CurrentTaxYear |
| Total | 465334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEARTLAND DAYS | NameOfEvent1 |
| Gross Receipts Event1 | 15998 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15998 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2147 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1069 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER VARIOUS E | NameOfEvent2 |
| Gross Receipts Event2 | 10150 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10150 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13494 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6961 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6961 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3271 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1219 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 33109 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33109 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5418 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27200 | DirectExpenseSummaryEvents |
| Net Income Summary | 5909 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,030 CONFERENCES, CONVENTIONS 1,670 DUES & SUBSCRIPTIONS 1,135 INSURANCE 2,548 OFFICE SUPPLIES 1,838 VARIOUS ADMIN COSTS 1,953 PAYROLL TAXES 3,477 TELEPHONE 1,631 DOWNTOWN BANNERS 2,191 TOTAL 18,473 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,934 2,353 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| STEVE SAMEC |
| JACKIE PERKINS |
| JENNIFER MONTEITH |
| WHITNEY MITVALSKY |
| SUELLEN KOLBET |
| RALYNN WEIGEL |
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