Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-4050415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$1,441,195
Down $1,378,861 (-49%) from 2013
Net Assets
Down$1,399,054
Down $1,410,648 (-50%) from 2013
Liabilities
Up$42,141
Up $31,787 (+307%) from 2013
Revenue
Up$1,663,269
Up $445,971 (+37%) from 2013
Expenses
Up$2,583,129
Up $2,453,911 (+1899%) from 2013
Net Income
Down-$919,860
Down $2,007,940 (-185%) from 2013
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.
To enrich the community by providing convenient access to an exceptional natural park for public use and enjoyment while inspiring the community to embrace, as active stewards, all of jackson hole's natural surroundings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $798,048 | $1,255,865 | ▲ $457,817 |
| Land, Buildings, and Equipment, Net | $1,861,143 | $111,938 | ▼ $1,749,205 |
| Accounts Receivable | $160,865 | $73,392 | ▼ $87,473 |
| Total Assets | $2,820,056 | $1,441,195 | ▼ $1,378,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,354 | $42,141 | ▲ $31,787 |
| Total Liabilities | $10,354 | $42,141 | ▲ $31,787 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,875,166 | $770,000 | ▼ $1,105,166 |
| Unrestricted Net Assets | $934,536 | $629,054 | ▼ $305,482 |
| Total Net Assets Fund Balance | $2,809,702 | $1,399,054 | ▼ $1,410,648 |
| Total Liabilities and Net Assets / Fund Balance | $2,820,056 | $1,441,195 | ▼ $1,378,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $111,938 | - | $111,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Pierson | Vice Preside | - | $183,005 | - | $183,005 |
| Scott Pierson | Vice President | - | $183,005 | - | $183,005 |
| Elisabeth Rohrbach | Park Directo | PT | $42,002 | $3,794 | $45,796 |
| Name | Title |
|---|---|
| Laurie Andrews | Chair |
| Hal Hutchinson | President & |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,350,467 |
| Salaries, Compensation, and Employee Benefits | $232,662 |
| Total Fundraising Expense | $8,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $217,352 | $4,580 | $6,869 | $228,801 |
| Other Expenses | $64,141 | - | - | $64,141 |
| Depreciation Depletion | $19,116 | - | - | $19,116 |
| All Other Expenses | $15,029 | $179 | - | $15,208 |
| Fees for Services Other | $13,200 | - | - | $13,200 |
| Fees for Services Legal | $1,885 | $6,582 | - | $8,467 |
| Insurance | - | $6,442 | - | $6,442 |
| Advertising | $1,416 | $1,563 | $978 | $3,957 |
| Payroll Taxes | $2,896 | $386 | $579 | $3,861 |
| Office Expenses | $1,865 | $1,051 | $44 | $2,960 |
| Occupancy | $718 | $2,044 | - | $2,762 |
| Fees for Services Accounting | $254 | $2,286 | - | $2,540 |
| Information Technology | $120 | $1,803 | - | $1,923 |
| Travel | - | $1,116 | - | $1,116 |
| Conferences and Meetings | - | $734 | - | $734 |
| Interest | - | $49 | - | $49 |
| Total Functional Expenses | $2,545,844 | $28,815 | $8,470 | $2,583,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hal Hutchinsonlor Foundation | Officer | Subcontractor | No | - |
| Laurie Andrewsjh Land Trust | Officer | Employee-contributor | No | - |
“Pierson land works jackson hole land trust president director business”
“Reviewed by the board chair in detail prior to filing return.”
“Discussions held during board meetings.”
“Documents are held at the offices of rendezvous land conservancy in jackson,wy and available for public inspection during normal working hours.”
“Book / tax depreciation difference -19,115”
“Prior park construction costs 490,789 book depletion -19,116”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE COMMUNITY BY PROVIDING CONVENIENT ACCESS TO AN EXCEPTIONAL NATURAL PARK FOR PUBLIC USE AND ENJOYMENT WHILE INSPIRING THE COMMUNITY TO EMBRACE, AS ACTIVE STEWARDS, ALL OF JACKSON HOLE'S NATURAL SURROUNDINGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 978 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3957 |
| IRS990/AllOtherContributionsAmt | 0 | 1333350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CUMULUS ACCOUTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072000982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10051 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1255865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 158285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1373880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 2350467 |
| IRS990/CYOtherRevenueAmt | 0 | 224033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -919860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232662 |
| IRS990/CYTotalExpensesAmt | 0 | 2583129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1663269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19116 |
| IRS990/Desc | 0 | PHASE 1 OF "R PARK" DEVELOPMENT IS NEARING COMPLETION, INCLUDING LANDSCAPING AND RECLAMATION. THE BOARD FINALIZED RECREATION AND CONSERVATION EASEMENT FOR PARK LAND. WHILE IN THE FINAL STAGE OF CONSTRUCTION,R PARK WAS OPENED TO THE PUBLIC IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2545844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 40530 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3794 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISABETH ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARK DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1821554 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 382318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/TotalAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1861143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111938 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE COMMUNITY BY PROVIDING CONVENIENT ACCESS TO AN EXCEPTIONAL NATURAL PARK FOR PUBLIC USE AND ENJOYMENT WHILE INSPIRING THE COMMUNITY TO EMBRACE, AS ACTIVE STEWARDS, ALL OF JACKSON HOLE'S NATURAL SURROUNDINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2809702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 224033 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 224033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 199304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -490788 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARK-TO-FMV LOSS- |
| IRS990/OtherExpensesGrp/Desc | 1 | PARK CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSABLE PATHWAY COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1239301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 778660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1239301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 778660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATHWAY CONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 816833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 80446 |
| IRS990/PYOtherRevenueAmt | 0 | 400442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1088080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48772 |
| IRS990/PYTotalExpensesAmt | 0 | 129218 |
| IRS990/PYTotalRevenueAmt | 0 | 1217298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -919860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE INCOME GENERATED AND REPORTED ON FORM 990T IS FOR THE REMOVAL AND SALE OF GRAVEL THAT WAS ON THE PARK SITE. THE GRAVEL HAD TO BE REMOVED IN ORDER TO BUILD THE PARK. WE WERE FORTUNATE TO BE ABLE TO SELL THE GRAVEL IN ORDER TO RECLAIM THE SITE AND USE THESE FUNDS TO HELP BUILD THE R PARK. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | START UP COSTS 100,000 CONSTRUCTION GRANT 450,000 LONG-TERM OPERATING GRANT 750,000 PARK CONSTRUCTION (DONOR A) 250,000 LAND ACQUISITION GRANT 1,501,239 PARK CONSTRUCTION (DONOR B) 250,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE INCOME GENERATED AND REPORTED ON FORM 990T IS FOR THE REMOVAL AND SALE OF GRAVEL THAT WAS ON THE PARK SITE. THE GRAVEL HAD TO BE REMOVED IN ORDER TO BUILD THE PARK. WE WERE FORTUNATE TO BE ABLE TO SELL THE GRAVEL IN ORDER TO RECLAIM THE SITE AND USE THESE FUNDS TO HELP BUILD THE R PARK. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 318858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 293500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1412517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 382318 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 800159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111938 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111938 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT PIERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183005 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER SCOTT PIERSON IN THE PRINCIPAL OWNER OF PIERSON LAND WORKS (PLW). PLW PROVIDED CONSULTING AND WORKED IN THE LANDSCAPE IMPROVEMENT WORK PERFORMED ON THE NEW "R PARK". PLW'S WORK WAS IN THE ORDINARY COURSE OF THEIR BUSINESS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PIERSON LAND WORKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAURIE ANDREWSJH LAND TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | HAL HUTCHINSONLOR FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE-CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SUBCONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE-CONTRIBUTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PIERSON LAND WORKS JACKSON HOLE LAND TRUST PRESIDENT DIRECTOR BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE BOARD CHAIR IN DETAIL PRIOR TO FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSIONS HELD DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE HELD AT THE OFFICES OF RENDEZVOUS LAND CONSERVANCY IN JACKSON,WY AND AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -19,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PARK CONSTRUCTION COSTS 490,789 BOOK DEPLETION -19,116 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1875166 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 770000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2820056 |
| IRS990/TotalAssetsEOYAmt | 0 | 1441195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2820056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1441195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1373880 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2545844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2583129 |
| IRS990/TotalGrossUBIAmt | 0 | 224033 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2809702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1399054 |
| IRS990/TotalOtherCompensationAmt | 0 | 3794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2545844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 225007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1663269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 224033 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2820056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1441195 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/TravelGrp/TotalAmt | 0 | 1116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 934536 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 629054 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6430 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 83002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | RENDEZVOUSLANDSCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR OF BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077333913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENDEZVOUS LANDS CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REND |
| ReturnHeader/Filer/EIN | 0 | 454050415 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077333913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6430 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461336065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORENSEN & SORENSEN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1845 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077333938 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A ROSER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T16:40:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.