NEW HORIZONS INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 42-1387337)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202621269349201497
- Schema version
- 2025v4.0
- 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 | 2026-05-06T14:39:19-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 15 EAST MAIN STREET | AddressLine1Txt |
| City | NEW HAMPTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 104 E MAIN STREET | AddressLine1Txt |
| City | NEW HAMPTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN BALTES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6413942021 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT V BERNS | PreparerPersonNm |
| PTIN | P01239961 | PTIN |
| Phone | 6413942245 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $182,124 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,240 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,602 | InvestmentIncomeAmt |
| Fundraising Gross Income | $79,282 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,054 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,228 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,070 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,179 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $28,277 | OtherExpensesTotalAmt |
| Total Expenses | $101,456 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,614 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,984 | BOYAmt |
| EOY | $180,275 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,917 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,984 | BOYAmt |
| EOY | $182,192 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,578 | BOYAmt |
| EOY | $182,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WORKING TOGETHER AS A COMMUNITY TO STRENTHEN, SUPPORT AND ENERGIZE NEW HAMPTON AND SURROUNDING BUSINESS DISTRICTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENCHANCE THE CITY OF NEW HAMPTON, IOWA'S HISTORICALLY AND CULTURALLY SIGNIFICANT MAIN STREET AND SURROUNDING AREAS. | $98,789 |
| ENCHANCE THE CITY OF NEW HAMPTON, IOWA'S HISTORICALLY AND CULTURALLY SIGNIFICANT MAIN STREET AND SURROUNDING AREAS. | $2,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,456 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MEGAN BALTES | ||
| PRESIDENT | 1.00 | $0 |
| MINDY CASTERSON-HUMPAL | ||
| VICE PRESIDE | 1.00 | $0 |
| ELIZABETH ZWEIBOHMER | ||
| DIRECTOR | 40.00 | $44,000 |
| KAREN CLEMENS | ||
| TREASURER | 1.00 | $0 |
| KAYLA FLICK | ||
| SECRETARY | 1.00 | $0 |
| PATTY PHILLIPS | ||
| DESIGN COMMI | 1.00 | $0 |
| KERSTIN SCHWICKERATH | ||
| RETAIL COMMI | 1.00 | $0 |
| BECKY BABCOCK | ||
| OFFICER | 1.00 | $0 |
| ERIK SMITH | ||
| OFFICER | 1.00 | $0 |
| ADAM ZEIEN | ||
| OFFICER | 1.00 | $0 |
| MORGAN UNDERWOOD | ||
| ASSISTANT DI | 30.00 | $23,996 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CLEMENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W WILSON 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 | $62,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,190 | CurrentTaxYearAmt |
| Total | $435,475 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,207 | CurrentTaxYearAmt |
| Total | $273,091 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,397 | CurrentTaxYearAmt |
| Total | $708,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $708,566 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,602 | CurrentTaxYearAmt |
| Total | $7,153 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,602 | CurrentTaxYearAmt |
| Total | $7,153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,999 | CurrentTaxYearAmt |
| Total | $715,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $73,184 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,184 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,102 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $6,098 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,098 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,850 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $79,282 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,282 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,054 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,228 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 600 INSURANCE 2,067 DUES & SUBSCRIPTIONS 132 VARIOUS ADMIN COSTS 421 VARIOUS SMALL PROMOTIONS 1,881 SPRING EXPENSES 5,645 SUMMER EXPENSES 6,363 WINTER EXPENSES 4,346 FALL EXPENSES 5,342 BONUS BUCKS 1,480 TOTAL 28,277 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,917 TOTAL 0 1,917 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 406 0 |
| FORM 990-EZ, PART III | WORKING TOGETHER AS A COMMUNITY TO STRENTHEN, SUPPORT AND ENERGIZE NEW HAMPTON AND SURROUNDING BUSINESS DISTRICTS. |
| FORM 990-EZ, PART III, LINE 31 | ENCHANCE THE CITY OF NEW HAMPTON, IOWA'S HISTORICALLY AND CULTURALLY SIGNIFICANT MAIN STREET AND SURROUNDING AREAS. |
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