Nonprofit · EIN 45-4474171
NEW HEIGHTS
Tax-exempt · BROKEN ARROW, OK 74012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $200,900 | $184,524 | $16,376 | $32,702 | $0 | $32,702 |
| December 31, 2023 | 990-EZ | $151,896 | $175,493 | -$23,597 | $16,326 | – | $16,326 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,931
- Program service revenue
- $57,969
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $124,455
- Salaries, compensation and benefits (total)
- $135,953
- Professional fundraising fees
- $0
- Program services (functional)
- $181,278
- Management and general (functional)
- $2,608
- Fundraising (functional)
- $638
Balance sheet and other
- Total assets, start of year
- $16,326
- Total assets, end of year
- $32,702
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,702
- Net assets without donor restrictions
- $32,702
- Gross receipts
- $200,900
- Employees
- 50
- Volunteers
- 73
- Year formed
- 2012
- State of legal domicile
- OK
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 |
|---|---|---|---|
| Greg Bare | President Officer | 1 | $0 |
| Gerry Lynn | Vice President Officer | 1 | $0 |
| David Lee | Treasurer Officer | 1 | $0 |
| Lori Gillin | Secretary Officer | 1 | $0 |
| Julie Goin | Director Trustee or director | 1 | $0 |
| Emily Vidal | Director Trustee or director | 1 | $0 |
| Dave Brockway | Director Trustee or director | 1 | $0 |
| Colleen Detherage | Director Trustee or director | 20 | $0 |
| Courtney King | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Bare | President | 1 | $0 |
| Gerry Lynn | Vice President | 1 | $0 |
| David Lee | Treasurer | 1 | $0 |
| Lori Gillin | Secretary | 1 | $0 |
| Julie Goin | Director | 1 | $0 |
| Emily Vidal | Director | 1 | $0 |
| Dave Brockway | Director | 1 | $0 |
| Colleen Detherage | Director | 20 | $0 |
| Melissa Gillin | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 505 E KENOSHA ST, BROKEN ARROW, OK 74012-1922
- Principal officer (990 for 2024)
- Greg Bare, 4017 S Narcissus Ave, Broken Arrow, OK 74011
- Signed the 990
- Greg Bare, PRESIDENT
- Phone
- (918) 258-9602
- Return prepared by
- Smith Accounting & Tax Service
Mission
SUMMER CAMP PROVIDES ACADEMIC CLASSES, ART, PHYSICAL EDUCATION, BIBLE LESSONS, LIBRARY, MUSIC, FIELD TRIPS, COMMUNITY SERVICE AND SPECIAL PRESENTATIONS. BREAKFAST, LUNCH AND AFTERNOON SNACK ARE SERVED DAILY TO ALL CHILDREN
Program accomplishments
- PROVIDE A SAFE, NTURING ENVIRONMENT FOR NEIGHBOORHOOD CHILDREN DURING THE SUMMER. PROVIDE MEALS FOR CHILDREN DURING SUMMER BREAK WHEN SCHOOL NUTITRION PROGRAMS ARE UNAVAILABLE.Expenses $181,278 · revenue $200,900
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-EZ on file |
IRS record
- EIN
- 45-4474171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $32,702
- Income (IRS master file)
- $200,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $200,900 | $184,524 | $32,702 | XML |
| 990-EZ | December 2023 | $151,896 | $175,493 | $16,326 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 45-4474171).
Questions about NEW HEIGHTS
- What is the EIN of NEW HEIGHTS?
- The employer identification number (EIN) of NEW HEIGHTS is 45-4474171.
- Is NEW HEIGHTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NEW HEIGHTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HEIGHTS 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 NEW HEIGHTS 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 NEW HEIGHTS 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 NEW HEIGHTS?
- The 990 for the year ended December 31, 2024 names Greg Bare.
- Who are the officers and directors of NEW HEIGHTS?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEW HEIGHTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $200,900, expenses of $184,524 and total assets of $32,702 at year end.
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All nonprofits in BROKEN ARROW · Oklahoma · Youth development