New Horizons Inc in New Hampton, Iowa (IA)
Table of contents:
| New Horizons Inc | |
| Employer Identification Number (EIN) | 421387337 |
| Name of Organization | New Horizons Inc |
| In Care of Name | New Hampt01 |
| Address | 15 W Main St, New Hampton, IA 50659-2101 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $106,405 |
| Amount of Income | $102,644 |
| Form 990 Revenue Amount | $83,823 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Beautification and Aesthetics |
Non-representatives - add comments:
Amount of income in 2013: $102,644 (it was $68,746 in 2012)
| This organization: | $102,644 |
| Other organizations performing similar types of work: | $124,345 |
Assets in 2013: $106,405 (it was $75,133 in 2012)
| This organization: | $106,405 |
| Other organizations performing similar types of work: | $112,708 |
Expenses in 2013: $52,392
| New Horizons Inc: | $52,392 |
| Other organizations performing similar types of work: | $102,681 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 94.3%
| This organization: | 94.3% |
| Other organizations performing similar types of work: | 77.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,524 | $45,984 | $83,823 |
| Contributions, gifts, grants, and similar amounts received | $36,391 | $34,130 | $79,017 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $224 | $373 | $139 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,909 | $11,481 | $4,667 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $33,109 | $34,243 | $23,488 |
| Less: direct expenses from gaming and fundraising events | $27,200 | $22,762 | $18,821 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,502 | $46,255 | $52,392 |
| Total net assets | $72,478 | $72,207 | $103,638 |
| Excess/Deficit for the year | $-13,978 | $-271 | $31,431 |
| Net assets or fund balances at beginning of year | $86,456 | $72,478 | $72,207 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $72,207 | $103,638 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $74,831 | $75,133 | $106,405 |
| Total liabilities | $2,353 | $2,926 | $2,767 |
| Net assets or fund balances | $72,478 | $72,207 | $103,638 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $421,333 |
| Subtotal | $435,273 |
| Gifts, grants, contributions, and membership fees received | $262,722 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $172,551 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $13,940 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $13,940 |
| Total support | $436,944 |
| Public support | $435,273 |
| Subtotal | $1,671 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,671 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott County Beautification Foundation | 3639 Rockingham Road, Davenport, IA 52802 | IA | 1994-07 | $51,205 |
| 2 | Winnie Palmer Nature Reserve | PO BOX 52, Youngstown, PA 15696-0052 | PA | 2001-01 | $3,617,595 |
| 3 | Regional Trail Corporation | 111 Collinsburg Rd, West Newton, PA 15089-1111 | PA | 1992-07 | $2,937,884 |
| 4 | Trees Atlanta Inc | 225 Chester Ave Se, Atlanta, GA 30316-1205 | GA | 1984-11 | $2,188,792 |
| 5 | San Francisco Clean City Coalition | 366 Eddy St, San Francisco, CA 94102-2607 | CA | 1997-04 | $1,621,532 |
| 6 | Tucson Clean And Beautiful Inc | PO BOX 27210, Tucson, AZ 85726-7210 | AZ | 1986-04 | $842,687 |
| 7 | Keep Iowa Beautiful | 300 E Locust St Ste 100, Des Moines, IA 50309-1864 | IA | 2000-05 | $742,636 |
| 8 | Streams & Valleys Inc | PO BOX 101373, Fort Worth, TX 76185-1373 | TX | 1971-05 | $398,352 |
| 9 | Turtle Creek Association Inc | PO BOX 192765, Dallas, TX 75219-8527 | TX | 1988-02 | $389,287 |
| 10 | Sycamore Trails Resource Conserv- Ation And Development Council Inc | 210 S Indiana St Apt 3, Greencastle, IN 46135 | IN | 1988-05 | $303,998 |
| 11 | Rail-Trail Council Of Northeastern Pennsylvania | 948 N Main Street, Union Dale, PA 18470 | PA | 1991-09 | $288,218 |
| 12 | Urban Tree Foundation | 100 Willow Plz Ste 400, Visalia, CA 93291-6236 | CA | 2000-07 | $264,308 |
| 13 | Santa Rosa Clean Community System Inc | 6758 Park Ave, Milton, FL 32570-4884 | FL | 1995-03 | $174,202 |
| 14 | Scenic Virginia Inc | 4 East Main Street, Richmond, VA 23219-2132 | VA | 1998-12 | $162,418 |
| 15 | Scenic Michigan | 445 E Mitchell St, Petoskey, MI 49770-3600 | MI | 1996-03 | $140,967 |
| 16 | Project Awake Inc | PO BOX 321, Newton, IA 50208-0321 | IA | 1995-06 | $132,169 |
| 17 | New Horizons Inc | 15 W Main St, New Hampton, IA 50659-2101 | IA | 1993-05 | $102,644 |
| 18 | Paxton Family Trust | PO BOX 1227, Storm Lake, IA 50588-1227 | IA | 2006-10 | $25,551 |
| 19 | Mystic Booster Club | PO BOX 74, Mystic, IA 52574-0074 | IA | 2000-09 | $0 |
| 20 | Trees For Dubuque | 11215 Stonybrook Court, Dubuque, IA 52003 | IA | 1993-09 | $0 |
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