Jamestown New Horizons
- Assets
- $44.2k
- Revenue
- $121.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Florissant, MO
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 43-1372620
Organization Overview
Jamestown New Horizons is located in Florissant, MO. The organization was established in 1985. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Jamestown New Horizons employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown New Horizons is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jamestown New Horizons generated $121.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $124.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH THERAPEUTIC HORSEBACK RIDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING JANUARY AND FEBRUARY 2021, DUE TO COVID-19, JAMESTOWN NEW HORIZONS PROVIDED THERAPY TO 13 CHILDREN WITH INTELLECTUAL &/OR LEARNING DISABILITIES, AUTISM, EPILEPSY, AND CEREBRAL PALSY WHO CAME FROM A VARIETY OF BACKGROUNDS. DURING THIS TIME OUR OUTREACH PROGRAM WAS USED WHICH CONSISTED OF EMAILS REGARDING VARIOUS ACTIVITIES TO DO AT HOME. JNH GAVE FACE-TO-FACE THERAPEUTIC HORSEBACK LESSONS FROM MARCH 23, 2021 THROUGH NOVEMBER 25, 2021 TO 2 INDIVIDUALS FOR A TOTAL OF 133 HOURS. THE NUMBER SERVED ANNUALLY SINCE 1985 HAS RANGED FROM 17 TO 104 PEOPLE, DETERMINED BY FUNDS AVAILABLE. DURING THE PAST 37 YEARS, JNH HAS PROVIDED A TOTAL OF 42,029 HOURS OF THERAPY TO PEOPLE WITH DISABIITIES, THE MAJORITY OF WHOM ARE UNDER-INSURED OR UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn A Werner Treasurer | Officer | 20 | $21,250 |
Janice Kennedy President | OfficerTrustee | 0.2 | $0 |
Donna Gonzalez Vice President | OfficerTrustee | 0.2 | $0 |
Tracy Graefser Secretary | OfficerTrustee | 0.2 | $0 |
Patricia Grabovac Board Member | Trustee | 0.2 | $0 |
Chris Taylor Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,015 |
| Related organizations | $0 |
| Government grants | $32,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,747 |
| Noncash contributions included in lines 1a–1f | $13,262 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,245 |
| Total Program Service Revenue | $835 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,501 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,250 |
| Compensation of current officers, directors, key employees. | $21,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270 |
| Advertising and promotion | $0 |
| Office expenses | $1,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,457 |
| Insurance | $2,545 |
| All other expenses | $28 |
| Total functional expenses | $124,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,636 |
| Prepaid expenses and deferred charges | $2,016 |
| Net Land, buildings, and equipment | $12,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,154 |
| Accounts payable and accrued expenses | $2,355 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $11,049 |
| Other liabilities | $0 |
| Total liabilities | $13,404 |
| Net assets without donor restrictions | $30,750 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,154 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jamestown New Horizons has recieved totaling $18,028.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $9,000 |
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $7,500 |
Sidener Foundation St Louis, MO PURPOSE: CHARITABLE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Equestrian Federation Inc Lexington, KY | $38,278,605 | $34,125,705 |
United States Dressage Federation Inc Lexington, KY | $12,280,287 | $5,729,896 |
National Horse Show Association Of America Ltd Lexington, KY | $1,577,659 | $2,858,029 |
Oklahoma Quarter Horse Racing Association Inc Edmond, OK | $3,393,007 | $2,258,601 |
Omaha Equestrian Foundation Omaha, NE | $87,852 | $1,522,092 |
Kentucky Horse Park Foundation Inc Lexington, KY | $11,891,530 | $2,119,028 |
Equestrian Events Inc Lexington, KY | $1,466,435 | $412,033 |
Nebraska Horsemens Benevolent & Protective Association Inc Lincoln, NE | $12,449,045 | $1,882,455 |
Kentucky Horsemans Benevolent And Protective Association Inc Louisville, KY | $2,025,353 | $1,522,291 |
Fort Madison Rodeo Corporation Fort Madison, IA | $1,926,637 | $1,322,191 |
Oklahoma Quarter Horse Association Inc Oklahoma City, OK | $788,287 | $878,265 |
United Professional Horsemens Foundation Lexington, KY | $2,711,001 | $1,019,249 |