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Nonprofiteer
← RENDEZVOUS LANDS CONSERVANCY

Form 990 for tax year 2022

Filed by RENDEZVOUS LANDS CONSERVANCY.

Totals

Total revenue
$112,341
Total expenses
$320,351
Contributions and grants received
$68,011
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$44,330
Total assets, end of year
$5,193,624
Total liabilities, end of year
$11,191
Net assets or fund balances, end of year
$5,182,433
Program services expenses (Part IX)
$303,125
Management and general expenses
$17,226
Fundraising expenses
$0
Program service expenses (Part III)
$303,125

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $68,011

  • 6a · Gross rents

    real property $44,330

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $44,330

  • 6d · Net rental income or loss

    total $44,330 · excluded $44,330

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,660 · program services $3,660

  • 11c · Fees: accounting

    total $13,303 · management and general $13,303

  • 11g · Fees: other

    total $5,901 · program services $5,901

  • 13 · Office expenses

    total $782 · program services $41 · management and general $741

  • 14 · Information technology

    total $1,450 · management and general $1,450

  • 16 · Occupancy

    total $6,234 · program services $6,104 · management and general $130

  • 19 · Conferences, conventions and meetings

    total $62 · management and general $62

  • 22 · Depreciation, depletion and amortization

    total $200,580 · program services $200,580

  • 23 · Insurance

    total $19,259 · program services $17,719 · management and general $1,540

  • 24a · Other expenses: PARK MAINTENANCE & STEW

    total $69,120 · program services $69,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,409 · end of year $63,949

  • 4 · Accounts receivable

    end of year $1,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,719

  • 10a · Land, buildings and equipment: cost or other basis

    $5,093,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,050,841

  • 10c · Land, buildings and equipment, net

    beginning of year $5,279,656 · end of year $4,042,916

  • 15 · Other assets

    beginning of year $0 · end of year $1,085,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,341 · end of year $9,691

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $5,384,443 · end of year $5,162,748

  • 28 · Net assets with donor restrictions

    beginning of year $6,000 · end of year $19,685

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE IN RURAL INTERMOUNTAIN WEST COMMUNITIES BY PROTECTING, OWNING, AND CREATING LOCALLY SIGNIFICANT KEYSTONE CONSERVATION PROPERTIES AS PUBLIC ACCESS PARKS.

  • RENDEZVOUS LANDS CONSERVANCY OWNS AND IMPROVES PROPERTY SUBJECT TO CONSERVATION EASEMENT AND SUPPORTS JACKSON HOLE LAND TRUST IN THEIR MANAGEMENT AND OPERATION OF THE RENDEZVOUS PARK AND THE GREENSPACE ON THE BLOCK ON THE CONSERVED LAND.

    Expenses $303,125

As filed on the 2022 return.

Listed in Part VII

  • Scott Pierson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Hal Wheeler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Michael Schrotz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Marion Mussafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jennifer Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Patti Stancarone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Maxwell Ludington

    EX-OFFICIO

    Total calculated
    $193,761
    From this org
    $0
    From related orgs
    $171,173
    Other
    $22,588
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,846 related
    Bonus
    $0 + $10,327 related
    Other
    $0
    Deferred
    $0 + $3,207 related
    Nontaxable benefits
    $0 + $19,381 related
    Filer's total
    $0 + $193,761 related

  • Derek Schaefer

    COO/CFO

    Total calculated
    $122,753
    From this org
    $0
    From related orgs
    $106,961
    Other
    $15,792
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION ESTABLISHES COMPENSATION USING A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202410589349300526

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