Nonprofit · EIN 20-1240272
HORIZON HIGH SCHOOL OF MADISON INC
Tax-exempt · MADISON, WI 53744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $813,370 | $593,488 | $219,882 | $496,560 | $6,974 | $489,586 |
| December 31, 2023 | 990 | $480,539 | $490,245 | -$9,706 | $268,293 | $2,588 | $265,705 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $657,587
- of which government grants
- $200,000
- Program service revenue
- $149,602
- Investment income
- $4,076
- Other revenue
- $2,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,238
- Other salaries and wages
- $276,011
- Salaries, compensation and benefits (total)
- $456,109
- Professional fundraising fees
- $0
- Accounting fees
- $13,440
- Occupancy
- $30,972
- Travel
- $2,644
- Depreciation
- $14,817
- Program services (functional)
- $543,746
- Management and general (functional)
- $49,742
Balance sheet and other
- Total assets, start of year
- $268,293
- Total assets, end of year
- $496,560
- Total liabilities, end of year
- $6,974
- Net assets, end of year
- $489,586
- Land, buildings and equipment
- $42,007
- Net assets without donor restrictions
- $489,586
- Gross receipts
- $813,370
- Employees
- 12
- Year formed
- 2004
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBY CLAY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN DEAN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FEDER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FOURNELLE | PRESIDENT Trustee or director | 2 | $0 |
| MITCH GOETTL | DIRECTOR Trustee or director | 1 | $0 |
| STAN KANTER | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH KLINZING | TREASURER Trustee or director | 4 | $0 |
| DEXTER LANE | DIRECTOR Trustee or director | 1 | $0 |
| JUDI MANAKER | SECRETARY Trustee or director | 1 | $0 |
| NANCY MEYER | DIRECTOR Trustee or director | 1 | $0 |
| ROBYN REED | DIRECTOR Trustee or director | 1 | $0 |
| JACCI SEE | VICE PRESIDE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH FEDER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FOURNELLE | PRESIDENT Trustee or director | 2 | $0 |
| STAN KANTER | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH KLINZING | TREASURER Trustee or director | 4 | $0 |
| BRIAN KOENIG | DIRECTOR Trustee or director | 1 | $0 |
| JUDI MANAKER | SECRETARY Trustee or director | 2 | $0 |
| NANCY MEYER | DIRECTOR Trustee or director | 1 | $0 |
| ROBYN REED | DIRECTOR Trustee or director | 1 | $0 |
| JACCI SEE | VICE PRESIDE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45045, MADISON, WI 53744-5045
- In care of
- % STEPHANIE SLINDE
- Principal officer (990 for 2024)
- JOHN FOURNELLE, 2765 RARITAN ROAD, MADISON, WI 53711
- Signed the 990
- JOHN FOURNELLE, PRESIDENT
- Phone
- (608) 438-7480
- Website
- WWW.HORIZONHS.ORG
- Return prepared by
- KENNETH B KLINZING CPA S C
Mission
HORIZON HIGH SCHOOL FOSTERS EMOTIONAL, SOCIAL AND ACADEMIC GROWTH FOR STUDENTS WHO WANT TO LEARN IN AN ALCOHOL AND DRUG FREE ENVIORNMENT.
Program accomplishments
- SOLE PURPOSE/PROGRAM IS TO PROVIDE HIGH SCHOOL LEVEL EDUCATION IN AN ALCOHOL AND DRUG FREE ENVIRONMENT. AVERAGE STUDENT BODY IN 2024 WAS 13 STUDENTS WHO SUFFER FROM THE DISEASE OF ADDICTION AND OTHER RELATED COMPLICATIONS.Expenses $443,474 · revenue $807,189
- SOLE PURPOSE/PROGRAM IS TO PROVIDE HIGH SCHOOL LEVEL EDUCATION IN AN ALCOHOL AND DRUG FREE ENVIRONMENT. AVERAGE STUDENT BODY IN 2017 WAS 14 STUDENTS WHO SUFFER FROM THE DISEASE OF ADDICTION AND OTHER RELATED COMPLICATIONS.Expenses $100,272
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1240272
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $496,560
- Income (IRS master file)
- $813,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $813,370 | $593,488 | $496,560 | XML |
| 990 | December 2023 | $480,539 | $490,245 | $268,293 | XML |
| 990 | December 2022 | $414,602 | $409,122 | $346,014 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1240272).
Questions about HORIZON HIGH SCHOOL OF MADISON INC
- What is the EIN of HORIZON HIGH SCHOOL OF MADISON INC?
- The employer identification number (EIN) of HORIZON HIGH SCHOOL OF MADISON INC is 20-1240272.
- Is HORIZON HIGH SCHOOL OF MADISON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HORIZON HIGH SCHOOL OF MADISON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON HIGH SCHOOL OF MADISON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZON HIGH SCHOOL OF MADISON INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON HIGH SCHOOL OF MADISON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORIZON HIGH SCHOOL OF MADISON INC?
- The 990 for the year ended December 31, 2024 names JOHN FOURNELLE.
- Who are the officers and directors of HORIZON HIGH SCHOOL OF MADISON INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HORIZON HIGH SCHOOL OF MADISON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $813,370, expenses of $593,488 and total assets of $496,560 at year end.
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