JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION (EIN 83-0303555)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-22
- IRS object ID
- 201310819349300331
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-03-22T17:14:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830246322 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4158 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 830014158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830303555 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 3077331374 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 415 | AddressLine1 |
| City | TETON VILLAGE | City |
| State | WY | State |
| ZIP Code | 830250415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY SCHOLTENS | Name |
| Title | PRESIDENT | Title |
| Phone | 3077331374 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE L THOMPSON | Name |
| PTIN | P00286065 | PTIN |
| Phone | 3077335160 | Phone |
| Date Prepared | 2013-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTY SCHOLTENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 415 | AddressLine1 |
| City | TETON VILLAGE | City |
| State | WY | State |
| ZIP Code | 83025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 565758 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JHTRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST DISABLED INDIVIDUALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 210 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 280483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 404470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22125 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11489 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 384016 | TotalRevenuePriorYear |
| Total Revenue Current Year | 475609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 231889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2205 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1790 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7633 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143302 | OtherExpensePriorYear |
| Other Expenses Current Year | 137987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 377396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 387095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 88514 | RevenuesLessExpensesCY |
| Total Assets BOY | 944746 | TotalAssetsBOY |
| Total Assets EOY | 1033842 | TotalAssetsEOY |
| Total Liabilities BOY | 1895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 942851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1031365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION PROMOTES HEALING WITH HORSES THROUGH EQUINE ASSISTED THERAPEUTIC RIDING AND EDUCATIONAL ACTIVITIES FOR PEOPLE OF ALL AGES WITH DISABILITIES, REGARDLESS OF ECONOMIC STATUS. WE SPECIALIZE IN HELPING OUR RIDERS MEET THEIR INDIVIDUAL GOALS THROUGH LEARNING TO RIDE. A TEAM IS CREATED FOR EACH RIDER CONSISTING OF AN INSTRUCTOR, THERAPISTS AND VOLUNTEERS WHO LEAD THE HORSE AND WALK BESIDE THE RIDER FOR SAFETY. WE ARE A PREMIER CENTER ACCREDITED BY THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 279558 | Expense |
| Revenue | 15840 | Revenue |
| Description | PROGRAM TO PROVIDE EQUESTRIAN OPPORTUNITIES TO DISABLED YOUTH AND ADULTS - APPROXIMATELY 120 DISABLED INDIVIDUALS SERVED. VOLUNTEERS PROVIDED 3,800 VOLUNTEER HOURS TO 120 DISABLED RIDERS INCLUDING VETERANS OF THE IRAQ WAR AND RIDERS WHO PARTICIPATED IN THE SPECIAL OLYMPICS IN CASPER, WY. YOUTH CAMPS WERE HELD AS FOLLOWS: ONE SUMMER CAMP, TEN WEEKS OF RIDING FOR DISABLED ELEMENTARY STUDENTS IN THE SPRING AND FALL, TWO WINTER STABLE MANAGEMENT CLASSES FOR TEN WEEKS, AND TWO WINTER CAMPS FOR SEVERELY DISABLED MIDDLE SCHOOL RIDERS. | Description |
| Total Program Service Expense | 279558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3077335160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4158 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 830014158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREER FREED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET WHITMIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY SCHOLTENS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| PATTY CHAPMAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| LAURA OPLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE CALDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE LADD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HANS PETERSEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DEDE MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY BAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BREWER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ROBIN LIGHTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATRINA RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MORRISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MULLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GIB ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL-MALIA SCHNEIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S RONIA WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 404470 | AllOtherContributions |
| Total Contributions | 404470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SESSION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4493 | TotalRevenueColumn |
| Exclusion | $4,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140955 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 90149 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50806 | TotalRevenueColumn |
| Exclusion | $50,806 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15840 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,299 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215763 | Total |
| Program Services | 149938 | ProgramServices |
| Management And General | 65825 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11627 | Total |
| Program Services | 8260 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19928 | Total |
| Program Services | 13751 | ProgramServices |
| Management And General | 6177 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8287 | Total |
| Management And General | 8287 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790 | Total |
| Fundraising | 1790 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050 | Total |
| Management And General | 2050 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3317 | Total |
| Program Services | 3317 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408 | Total |
| Management And General | 5408 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687 | Total |
| Program Services | 343 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3978 | Total |
| Program Services | 3978 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19094 | Total |
| Program Services | 19094 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175 | Total |
| Program Services | 2865 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUINE EXPENSES | 33374 | 33374 |
| ARENA EXPENSES | 17901 | 17901 |
| EDUCATION | 8490 | 8490 |
| VOLUNTEER APPRECIATION | 5310 | 5310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26916 | Total |
| Program Services | 12937 | ProgramServices |
| Management And General | 8136 | ManagementAndGeneral |
| Fundraising | 5843 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387095 | Total |
| Program Services | 279558 | ProgramServices |
| Management And General | 99904 | ManagementAndGeneral |
| Fundraising | 7633 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7713 | BOY |
| EOY | -6552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599205 | BOY |
| EOY | 687601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 662167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 309374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353262 | BOY |
| EOY | 352793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944746 | BOY |
| EOY | 1033842 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895 | BOY |
| EOY | 2477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895 | BOY |
| EOY | 2477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942851 | BOY |
| EOY | 1031365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942851 | BOY |
| EOY | 1031365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944746 | BOY |
| EOY | 1033842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 88514 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273170 | CurrentTaxYear |
| Total | 1267717 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15840 | CurrentTaxYear |
| Total | 109056 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289010 | CurrentTaxYear |
| Total | 1376773 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1376773 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4430 | CurrentTaxYear |
| Total | 40337 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4430 | CurrentTaxYear |
| Total | 40337 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272255 | CurrentTaxYear |
| Total | 839906 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565695 | CurrentTaxYear |
| Total | 2257016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.61000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525572 | OtherCostOrOtherBasis |
| Depreciation | 186326 | Depreciation |
| Book Value | 339246 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114575 | OtherCostOrOtherBasis |
| Depreciation | 106354 | Depreciation |
| Book Value | 8221 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22020 | OtherCostOrOtherBasis |
| Depreciation | 16694 | Depreciation |
| Book Value | 5326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 352793 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POLO MATCH | NameOfEvent1 |
| Gross Receipts Event1 | 140955 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 140955 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 90149 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 140955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 140955 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 90149 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90149 | DirectExpenseSummaryEvents |
| Net Income Summary | 50806 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DIRECTOR OF THE ORGANIZATION REVEIWS AND SIGNS THE FORM 990 PRIOR TO MIALING IT. | |
| 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 | OTHER METHOD OF ACCOUNTING |
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