JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION (EIN 83-0303555)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-03
- IRS object ID
- 201821239349301907
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T16:08:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830246322 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4158 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830014158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830303555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON HOLE THERAPEUTIC RIDING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 3077331374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 415 | AddressLine1Txt |
| City | TETON VILLAGE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830250415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM RUSSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077331374 | PhoneNum |
| Signature | 2018-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD PALMER | PreparerPersonNm |
| PTIN | P00286066 | PTIN |
| Phone | 3077335160 | PhoneNum |
| Preparation | 2018-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 415 | AddressLine1Txt |
| City | TETON VILLAGE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $640,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JHTRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | MAXIMIZING POTENTIAL AND ENHANCING QUALITY OF LIFE THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $396,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $349,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $599 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,529 | PYOtherRevenueAmt |
| CY Other Revenue | $151,024 | CYOtherRevenueAmt |
| PY Total Revenue | $486,826 | PYTotalRevenueAmt |
| CY Total Revenue | $511,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $246,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,662 | PYOtherExpensesAmt |
| CY Other Expenses | $139,081 | CYOtherExpensesAmt |
| PY Total Expenses | $391,315 | PYTotalExpensesAmt |
| CY Total Expenses | $410,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $100,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,252,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,413,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,249,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,350,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE HEALING WITH HORSES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS OF ALL AGES WITH DISABILITIES, INCLUDING UNITED STATES MILITARY VETERANS.AS THE FIRST PREMIER ACCREDITED CENTER THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL (PATH, INT'L) IN THE STATE OF WYOMING, WE ARE COMMITTED TO UPHOLDING THE HIGHEST LEVEL OF QUALITY AND CARE, WHILE EXCEEDING INDUSTRY STANDARDS. PATH, INT'L IS A MEMBERSHIP ORGANIZATION WHOSE GOAL IS TO PROMOTE SAFE, PROFESSIONAL, ETHICAL AND THERAPEUTIC ACTIVITIES FOR PEOPLE WITH AND WITHOUT DISABILITIES, THROUGH EDUCATION, COMMUNICATION, STANDARDS AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $263,090 | ExpenseAmt |
| Revenue | $5,658 | RevenueAmt |
| Desc | FOR 25 YEARS, JHTRA HAS HARNESSED THE UNIQUE BOND BETWEEN A HORSE AND ITS RIDER TO EMPOWER OUR STUDENTS WITH CONFIDENCE, STRENGTH, AND INDEPENDENCE. TO ACHIEVE OUR MISSION, JHTRA HAS DEVELOPED FIVE PROGRAMS: THERAPEUTIC RIDING, HIPPOTHERAPY, EQUINE-FACILITATED LEARNING, MAKING MEMORIES, AND VETERAN EQUINE THERAPY. EACH OF OUR SERVICES IS SPECIALLY DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF OUR PARTICIPANTS. IN 2017, EACH OF THE AFOREMENTIONED PROGRAMS SAW INCREASED PARTICIPATION RATES THROUGHOUT OUR TWENTY WEEKS OF PROGRAMMING. HIGHLIGHTS FOR THE 2017 SEASON INCLUDE: - 30 NEW RIDERS PARTICIPATED IN OUR PROGRAMS - SUMMER SCHOOL STUDENTS PARTICIPATED IN THERAPEUTIC RIDING AND EQUINE-FACILITATED LEARNING FOR THE FIRST TIME SINCE JHTRA'S INCEPTION - PARTICIPANTS COMPETED IN THREE HORSE SHOWS AND ONE RIDING DEMONSTRATION - TWO TRAIL RIDES IN GRAND TETON NATIONAL PARK WERE OFFERED TO UNITED STATES MILITARY VETERANS FROM ACROSS THE NATION AND THEIR FAMILIES, TOTALING 31 INDIVIDUALS. AN ADDITIONAL 18 WEEKS OF VETERAN EQUINE THERAPY WERE PROVIDED TO LOCAL VETERANS. - HOSTED A THREE-DAY CLINIC FOR YOUNG ADULTS OF THE AUTISM SPECTRUM FROM THE MASSACHUSETTS GENERAL HOSPITAL. THIS INTENSIVE CLINIC INCLUDED BOTH MOUNTED AND UNMOUNTED ACTIVITIES DESIGNED TO PROVIDE A TRANSFORMATIONAL EXPERIENCE FOR PARTICIPANTS TO HELP THEM DEVELOP IMPORTANT SKILLS THEY NEEDED TO REACH THEIR PERSONAL ASPIRATIONS. - TEN WEEKS OF EQUINE-FACILITATED LEARNING IN CONJUNCTION WITH THERAPEUTIC RIDING FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISABILITIES.OUR PATH, INT'L CERTIFIED INSTRUCTORS ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO SERVE A MULTITUDE OF DISABILITIES, INCLUDING BUT NOT LIMITED TO: CEREBRAL PALSY, DOWN SYNDROME, LEARNING DISABILITIES, SPINA BIFIDA, EMOTIONAL DISORDERS, AUTISM SPECTRUM DISORDER, INTELLECTUAL DEVELOPMENTAL DISORDERS, POST-TRAUMATIC STRESS DISORDER, PARAPLEGIA, AS WELL AS STROKE SURVIVORS AND CANCER PATIENTS. TO FULFILL OUR RIDERS' NEEDS, WE RELY ON A TEAM OF DEDICATED VOLUNTEERS. VOLUNTEERS PLAY AN INSTRUMENTAL ROLE IN THE PROVISION OF SERVICES, HELPING TO ASSIST RIDERS BY ENSURING THEIR SAFETY DURING THE RIDING LESSON. IN ADDITION TO OUR CERTIFIED INSTRUCTORS, AS MANY AS THREE VOLUNTEERS MAY BE REQUIRED TO ASSIST EACH RIDER. IN 2017, 150 VOLUNTEERS DONATED IN EXCESS OF 3,523 HOURS TO OUR PROGRAM.TODAY, MORE THAN 200 UNITED STATES MILITARY VETERANS AND INDIVIDUALS WITH DISABILITIES PARTICIPATE ANNUALLY IN JHTRA'S PROGRAMS. WE RECEIVE REFERRALS FROM TETON COUNTY SCHOOL DISTRICT, MAKE A WISH FOUNDATION, C-V RANCH (A SCHOOL FOR CHILDREN WITH EMOTIONAL, BEHAVIORAL AND PHYSICAL NEEDS), COMMUNITY ENTRY SERVICES (AN ADVOCACY AND SERVICE ORGANIZATION FOR PEOPLE WITH DISABILITIES), HONORING OUR VETERANS, AND MEDICAL PROFESSIONALS THROUGHOUT THE COUNTY. TOGETHER, OUR HARDWORKING HORSES, DEDICATED VOLUNTEERS, AND KNOWLEDGEABLE STAFF CREATE AN ENVIRONMENT OF ENCOURAGEMENT AND SUPPORT, ASSISTING OUR RIDERS IN ACHIEVING THEIR FULL POTENTIAL.LOOKING TO THE FUTURE, JHTRA SEEKS TO UPGRADE ITS FACILITY AND ACQUIRE PASTURE OF ITS OWN. CURRENTLY, JHTRA DEPENDS ON THE GENEROSITY OF LOCAL COMMUNITY MEMBERS WHO PROVIDE PASTURE FROM APRIL THROUGH OCTOBER. HORSES ARE TRANSPORTED TO PAVILLION, WY DURING THE WINTER MONTHS WHERE THEY ARE BOARDED AT $150 PER MONTH PER HORSE. BY UPGRADING OUR FACILITY AND ACQUIRING PASTURE OF OUR OWN, JHTRA WILL BE EQUIPPED TO PROVIDE CONSISTENT, YEAR-ROUND PROGRAMMING TO OUR CLIENTS WHO SO GREATLY DEPEND ON OUR SERVICES. | Desc |
| Total Program Service Expenses | $263,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077335160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4158 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830014158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM RUSSELL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN FLANAGAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICKI MCDERMOTT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE MORRISS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN LIGHTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOBIN BIOLCHINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREER FREED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BREWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE DESHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONVERSE ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE HOLIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,271 | FundraisingAmt |
| All Other Contributions | $131,580 | AllOtherContributionsAmt |
| Noncash Contributions | $2,500 | NoncashContributionsAmt |
| Total Contributions | $349,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SESSION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,863 | TotalRevenueColumnAmt |
| Exclusion | $4,863 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,067 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,067 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $277,182 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,024 | TotalRevenueColumnAmt |
| Exclusion | $151,024 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,658 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,887 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,526 | TotalAmt |
| Program Services | $163,985 | ProgramServicesAmt |
| Management And General | $85,541 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,905 | TotalAmt |
| Program Services | $14,391 | ProgramServicesAmt |
| Management And General | $7,514 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,151 | TotalAmt |
| Management And General | $15,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,134 | TotalAmt |
| Management And General | $7,134 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,155 | TotalAmt |
| Management And General | $4,155 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,985 | TotalAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Program Services | $638 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254 | TotalAmt |
| Program Services | $254 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,230 | TotalAmt |
| Program Services | $21,230 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,548 | TotalAmt |
| Management And General | $3,548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUINE EXPENSES | $43,657 | $43,657 | |
| ARENA EXPENSES | $8,307 | $8,307 | |
| AUTO EXPENSES | $7,716 | $7,716 | |
| VOLUNTEER APPRECIATION | $5,294 | $5,294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,895 | TotalAmt |
| Program Services | $5,334 | ProgramServicesAmt |
| Management And General | $8,079 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,512 | TotalAmt |
| Program Services | $263,090 | ProgramServicesAmt |
| Management And General | $145,965 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,671 | BOYAmt |
| EOY | $202,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,848 | BOYAmt |
| EOY | $666,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $705,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $394,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,922 | BOYAmt |
| EOY | $311,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $233,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,441 | BOYAmt |
| EOY | $1,413,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552 | BOYAmt |
| EOY | $2,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552 | BOYAmt |
| EOY | $62,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,889 | BOYAmt |
| EOY | $1,117,773 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $233,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,889 | BOYAmt |
| EOY | $1,350,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,441 | BOYAmt |
| EOY | $1,413,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $100,884 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,851 | CurrentTaxYearAmt |
| Total | $1,697,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,725 | CurrentTaxYearAmt |
| Total | $83,862 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,576 | CurrentTaxYearAmt |
| Total | $1,781,519 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,781,519 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,863 | CurrentTaxYearAmt |
| Total | $16,673 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,863 | CurrentTaxYearAmt |
| Total | $16,673 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,182 | CurrentTaxYearAmt |
| Total | $1,036,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,621 | CurrentTaxYearAmt |
| Total | $2,835,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,737 | DepreciationAmt |
| Book Value | $293,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,788 | DepreciationAmt |
| Book Value | $412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,842 | DepreciationAmt |
| Book Value | $17,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $311,438 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST ASSETS HELD BY THE COMMUNITY FOUNDATION OF JACKSON HOLE | Desc |
| Book Value | $233,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $233,000 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLO MATCH | Event1Nm |
| Gross Receipts Event1 | $383,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,370 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $276,377 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47,674 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,871 | OtherDirectExpensesEvent1Amt |
| Event2 | OLD BILL'S FUN RUN | Event2Nm |
| Gross Receipts Event2 | $111,706 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,901 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $805 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,413 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $495,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $277,182 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $47,674 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $151,024 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS ANY RECOMMENDATIONS TO THE BOARD OF DIRECTORS PRIOR TO THE PRESIDENT SIGNING AND MAILING IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH DECISION-MAKER'S TERM AND ANNUALLY THEREAFTER, THE DECISION-MAKER SHALL COMPLETE AND FILE WITH JHTRA A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY POSITIONS HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER AND AFFILIATION WITH ANY ORGANIZATION. FURTHER, IN ANY DECISION-MAKING SESSION, ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. THE MEMBER SHALL NOT PARTICIPATE IN FURTHER DISCUSSION OF THE ISSUE, BUT MAY ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISION. THE MEMBER SHALL ABSTAIN FROM VOTING ON THE ISSUE. THE MINUTES OF THE MEETING SHALL REFLECT THIS ABSTENTION. IT IS THE RESPONSIBILITY OF THE MEMBER TO CONSIDER THOUGHTFULLY THE OPTION OF LEAVING THE ROOM DURING THE DISCUSSION IF HIS OR HER PRESENCE EXERTS OR MAY APPEAR TO EXERT UNDUE INFLUENCE UPON THE VOTE OF THE OTHER MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION, THE BOARD GATHERS DATA FROM OTHER LOCAL NON PROFIT ORGANIZATIONS THROUGH THE COMMUNITY FOUNDATION OF JACKSON HOLE. STATISTICAL DATA IS ANALYZED AND USED AS A GUIDE WITHIN THIS ORGANIZATION. IN ADDITION, ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW2.GUIDESTAR.ORG. IN ADDITION, THE FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN WRITE TO THE ORGANIZATION AT PO BOX 415,TETON VILLAGE, WY 83025-0415 TO REQUEST COPIES OF THESE DOCUMENTS. |
| FORM 990. PART XI, LINE 1 | ACCOUNTING METHOD IS MODIFIED ACCRUAL |
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