New Kingdom Trailriders is located in Sherrard, IL. The organization was established in 1988. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, New Kingdom Trailriders employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Kingdom Trailriders 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, New Kingdom Trailriders generated $283.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $219.7k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO REACH THEIR FULL POTENTIAL THROUGH EQUINE ASSISTED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EQUINE ASSISTED ACTIVITIES WITH AN AVERAGE OF 85 RIDERS PER SESSION FOR SIX SESSIONS, AND OVER 150 VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jodie Barton Former Executive Director | Officer | 40 | $26,950 |
Victoria Blackmer President | OfficerTrustee | 1 | $0 |
Barbara Kuhns Secretary | OfficerTrustee | 1 | $0 |
David Emerick Jr Treasurer | OfficerTrustee | 1 | $0 |
Matthew Debisschop Vice President | OfficerTrustee | 1 | $0 |
Aaron Dyer Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $51,146 |
Related organizations | $0 |
Government grants | $18,200 |
All other contributions, gifts, grants, and similar amounts not included above | $146,173 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $215,519 |
Total Program Service Revenue | $65,845 |
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 | $398 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $283,778 |
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. | $26,950 |
Compensation of current officers, directors, key employees. | $13,475 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $72,606 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,854 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,191 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,235 |
Fees for services: Other | $0 |
Advertising and promotion | $3,538 |
Office expenses | $3,370 |
Information technology | $1,801 |
Royalties | $0 |
Occupancy | $8,315 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $332 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,861 |
Insurance | $20,505 |
All other expenses | $0 |
Total functional expenses | $219,728 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $129,722 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $70 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,292 |
Net Land, buildings, and equipment | $312,794 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,762 |
Total assets | $449,640 |
Accounts payable and accrued expenses | $5,804 |
Grants payable | $0 |
Deferred revenue | $7,240 |
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 | $9,650 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $22,694 |
Net assets without donor restrictions | $426,946 |
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 | $449,640 |
Over the last fiscal year, we have identified 9 grants that New Kingdom Trailriders has recieved totaling $6,413.
Awarding Organization | Amount |
---|---|
Gerald J & Mary R Van Severen Foundation Bettendorf, IA PURPOSE: CHARITY | $3,000 |
Doris & Victor Day Foundation Inc Rock Island, IL PURPOSE: GENERAL OPERATIONS | $1,000 |
Craftsmen Cares Foundation St Charles, MO PURPOSE: TO EMPOWER INDIVIDUALS THROUGH EQUINE ASSISTED ACTIVITIES | $500 |
Steven And Beverly Rubenstein Charitable Foundation Inc West Palm Beach, FL PURPOSE: DONATION | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $383 |
Organization Name | Assets | Revenue |
---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |