Nonprofit · EIN 43-1372620
JAMESTOWN NEW HORIZONS
Tax-exempt · FLORISSANT, MO 63034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $100,735 | $109,625 | -$8,890 | $28,463 | $41,585 | -$13,122 |
| December 31, 2023 | 990 | $112,421 | $118,310 | -$5,889 | $29,207 | $33,439 | -$4,232 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,508
- Program service revenue
- $3,517
- Investment income
- $2,383
- Net income from fundraising events
- $13,322
- Net income from sales of inventory
- $5
Expenses
- Compensation of officers, directors and key employees
- $21,250
- Salaries, compensation and benefits (total)
- $58,580
- Occupancy
- $31,056
- Printing, publications and postage
- $195
- Other expenses
- $19,794
- Program services (functional)
- $85,217
Balance sheet and other
- Total assets, start of year
- $29,207
- Total assets, end of year
- $28,463
- Total liabilities, end of year
- $41,585
- Net assets, end of year
- -$13,122
- Cash, savings and investments
- $20,339
- Land and buildings
- $4,076
- Gross receipts
- $107,310
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN A WERNER | Treasurer | 20 | $21,250 |
| JANICE KENNEDY | Board Member | 0.2 | $0 |
| DONNA GONZALEZ | Vice President | 0.2 | $0 |
| PATRICIA GRABOVAC | Board Member | 0.2 | $0 |
| CHRIS TAYLOR | Board Member | 0.2 | $0 |
| DOROTHY WALKER | Board Member | 0.2 | $0 |
| KATHLEEN PHILLIPS | President | 0.2 | $0 |
| JULIE MERESICKY | Board Member | 0.2 | $0 |
| DAVID JONES | Board Member | 0.2 | $0 |
| MARTHA CAREY | Secretary | 0.2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN A WERNER | Treasurer Officer | 20 | $21,250 |
| JANICE KENNEDY | Board Member Trustee or director | 0.2 | $0 |
| DONNA GONZALEZ | Vice President Trustee or director, Officer | 0.2 | $0 |
| PATRICIA GRABOVAC | Board Member Trustee or director | 0.2 | $0 |
| CHRIS TAYLOR | Board Member Trustee or director | 0.2 | $0 |
| DOROTHY WALKER | Board Member Trustee or director | 0.2 | $0 |
| KATHLEEN PHILLIPS | President Trustee or director, Officer | 0.2 | $0 |
| JULIE MERESICKY | Board Member Trustee or director | 0.2 | $0 |
| DAVID JONES | Board Member Trustee or director | 0.2 | $0 |
| MARTHA CAREY | Secretary Trustee or director, Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 15350 OLD JAMESTOWN RD, FLORISSANT, MO 63034-1944
- In care of
- % LYNN A WERNER
- Signed the 990-EZ
- LYNN A WERNER, Treasurer
- Phone
- (314) 741-5816
- Website
- www.jnh-goneriding.org
Mission
The mission of Jamestown New Horizons is to promote the
Program accomplishments
- 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.Expenses $85,217
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1372620
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69Z)
- Assets (IRS master file)
- $28,463
- Income (IRS master file)
- $107,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $100,735 | $109,625 | $28,463 | XML |
| 990 | December 2023 | $112,421 | $118,310 | $29,207 | XML |
| 990 | December 2022 | $83,370 | $112,463 | $28,861 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-1372620).
Questions about JAMESTOWN NEW HORIZONS
- What is the EIN of JAMESTOWN NEW HORIZONS?
- The employer identification number (EIN) of JAMESTOWN NEW HORIZONS is 43-1372620.
- Is JAMESTOWN NEW HORIZONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to JAMESTOWN NEW HORIZONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMESTOWN NEW HORIZONS 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 JAMESTOWN NEW HORIZONS 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 JAMESTOWN NEW HORIZONS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of JAMESTOWN NEW HORIZONS?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $21,250 (LYNN A WERNER, Treasurer).
- How much revenue does JAMESTOWN NEW HORIZONS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $100,735, expenses of $109,625 and total assets of $28,463 at year end.
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All nonprofits in FLORISSANT · Missouri · Recreation and sports