2025-09-11T12:19:28-05:00 2024-12-31 990EZ 2024-01-01 431372620 Jamestown New Horizons Inc % Lynn A Werner JAME 3147415816 15350 Old Jamestown Road Florissant MO 630341944 LYNN A WERNER Treasurer 3149737427 2025-09-11 true 2024 2025-03-06 01:10:19Z X www.jnh-goneriding.org X X 107310 81508 3517 2383 19872 6550 13322 30 25 5 100735 58580 31056 195 19794 109625 -8890 -4232 -13122 19723 20339 5416 4076 4068 4048 29207 28463 33439 41585 -4232 -13122 The mission of Jamestown New Horizons is to promote the During 2024, with the assistance of gentle horses and ponies, dedicated volunteers and experienced riding instructors, Jamestown New Horizons provided 238 hours of therapy to 4 individuals with physical, intellectual and emotional disabilitiess, who come from a variety of backgrounds throughout the St. Louis metropoitan area. During the past 40 years, JNH has provided a total of 42,715 hours of therapy to people with disabilities, the majority of whom are under-insured or uninsured. 85217 85217 JANICE KENNEDY Board Member 0.20 0 0 0 DONNA GONZALEZ Vice President 0.20 0 0 0 PATRICIA GRABOVAC Board Member 0.20 0 0 0 CHRIS TAYLOR Board Member 0.20 0 0 0 DOROTHY WALKER Board Member 0.20 0 0 0 KATHLEEN PHILLIPS President 0.20 0 0 0 JULIE MERESICKY Board Member 0.20 0 0 0 DAVID JONES Board Member 0.20 0 0 0 LYNN A WERNER Treasurer 20.00 21250 0 0 MARTHA CAREY Secretary 0.20 0 0 0 false false false false false false false false false MO LYNN A WERNER 15350 Old Jamestown Road Florissant MO 630341944 3149737427 false false false false false false false false false false NONE NONE true X 93411 108245 71471 97121 81508 451756 93411 108245 71471 97121 81508 451756 131691 320065 2383 2383 454139 0.70480 0.72253 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tourn 28775 8903 19872 4960 1590 28775 8903 19872 4960 1590 6550 13322 Part I Line 16 Other office expenses $1741.00 Part I Line 16 Depreciation, depletion, and amortization $1340.00 Part I Line 16 Insurance $2869.00 Part I Line 16 Outside Services $12000.00 Part I Line 16 Telephone & Utilities $1257.00 Part I Line 16 Training Expenses $467.00 Part I Line 16 Banking Expenses $120.00 Part II Line 24 Inventories for sale or use. Beginning:$1826.00 Ending: $1801.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$2242.00 Ending: $2247.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$33439.00 Ending: $41585.00 Part VI Line 9 Janice Kennedy - 212 East Drive, St Louis, Mo 63131 Part VI Line 9 Donna Gonzalez - 161 Blue Water Dr, O'Fallon, MO 63366 Part VI Line 9 Patricia Grabovac - #9 Talisman Way, Florissant, MO 63034 Part VI Line 9 Chris Taylor - 15350 Old Jamestown Rd, Florissant, MO 63034 Part VI Line 9 Dororty Walker - 121 Carol Drive, Troy, MO 63379 Part VI Line 9 Kathleen Phillips - 9033 Snake Road, Dorsey, IL 62021 Part VI Line 9 David Jones - 412 Empire Drive, St Charles, MO 63301 Part VI Line 9 Julie Meresicky - 1605 Gallop Lane, Florissant, MO 63033 Part VI Line 9 Martha Carey - 14443 Duff Lane, Grafton, IL 62037