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Nonprofiteer
← JACKSON HOLE LAND TRUST

Form 990 for tax year 2022

Filed by JACKSON HOLE LAND TRUST.

Totals

Total revenue
$5,275,094
Total expenses
$4,347,246
Contributions and grants received
$4,574,726
Grants paid
$70,011
Program service revenue
$50,313
Investment income
$625,644
Other revenue
$24,411
Total assets, end of year
$36,854,609
Total liabilities, end of year
$1,016,467
Net assets or fund balances, end of year
$35,838,142
Program services expenses (Part IX)
$3,298,432
Management and general expenses
$550,289
Fundraising expenses
$498,525
Program service expenses (Part III)
$3,298,432

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHAWN SMITH

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LORI FIELDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • MIKE FENN

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL SCHROTZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • KELLY DAVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ROBERT PETERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • PATTI STANCARONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • MARION MUSSAFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • HAL WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • EMILE Z NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY STAEHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DES JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY WILCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CODY LOCKHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALEX MUROMCEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANITA MILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SONJA RIFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGE PUTNAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEKKI JAIDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAXWELL LUDINGTON

    PRESIDENT

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

    Schedule J breakdown matched by us

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

  • ELIZABETH LONG

    VICE PRESIDENT

    Total calculated
    $155,608
    From this org
    $132,240
    From related orgs
    $0
    Other
    $23,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,885
    Bonus
    $3,355
    Other
    $0
    Deferred
    $2,412
    Nontaxable benefits
    $20,956
    Filer's total
    $155,608

  • DEREK SCHAEFER

    COO/CFO

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE JHLT DETERMINES BONUSES FOR EMPLOYEES NEAR THE END OF THE FISCAL YEAR, INCLUDING BONUSES FOR OFFICERS. BONUSES ARE BASED ON MERIT AND ARE NOT CONTINGENT ON REVENUES OR NET EARNINGS.

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

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
16 February 2024
IRS schema version
2022v5.0
Source object
202400479349301410

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