SPIRIT HOLLOW: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT HOLLOW (EIN 01-0801372)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-16
- IRS object ID
- 201941369349200229
- Schema version
- 2018v3.1
- 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 | 2019-05-16T09:04:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010801372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spirit Hollow Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Tracey Forest | InCareOfNm |
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 8024473895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2509 Shaftsbury Hollow Road | AddressLine1Txt |
| City | North Bennington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY FOREST | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8024473895 | PhoneNum |
| Signature | 2019-05-16 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.168.83.204 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520191366628443 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 37AC1CCBE02BDA711B34812095CF3B3E818A2A66 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDC10B7E6FF4A872A28E798B31C667028370E2EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.spirithollow.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,663 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,900 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,585 | ProgramServiceRevenueAmt |
| Other Revenue Total | $178 | OtherRevenueTotalAmt |
| Total Revenue | $59,663 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,853 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $31,171 | OtherExpensesTotalAmt |
| Total Expenses | $62,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,361 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118 | BOYAmt |
| EOY | $3,766 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118 | BOYAmt |
| EOY | $3,766 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118 | BOYAmt |
| EOY | $3,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Summer Camps | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT PATTON | ||||
| Board President | 0.000 | $0 | $0 | $0 |
| MAGGIE MURPHY | ||||
| Secretary | 0.000 | $0 | $0 | $0 |
| KATHY SOLLIEN | ||||
| Treasurer | 0.000 | $0 | $0 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SOLLIEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 Shaftsbury Hollow Road | AddressLine1Txt |
| City | North Bennington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8023791810 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900 | CurrentTaxYearAmt |
| Total | $25,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900 | CurrentTaxYearAmt |
| Total | $25,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,890 | PublicSupportTotal170Amt |
| Total Support | $25,890 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | Guest Presenter $178.00 |
| Part I Line 16 | Advertising and promotion $812.00 |
| Part I Line 16 | Other office expenses $13720.00 |
| Part I Line 16 | Travel $225.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1233.00 |
| Part I Line 16 | Insurance $2449.00 |
| Part I Line 16 | Repair and Maintenance $8443.00 |
| Part I Line 16. | office expenses, insurance, utilities, repair, general expenses |
| Part II, Line 26 | there are no liabilities, only retained earnings and net revenue |