Rendezvous Pointe
- Assets
- $931.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Pinedale, WY
- Founding
- 09/1981
- Data as of
- 09/2023
- EIN
- 83-0250101
Organization Overview
Rendezvous Pointe is located in Pinedale, WY. The organization was established in 1981. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Rendezvous Pointe employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rendezvous Pointe 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 09/2023, Rendezvous Pointe generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 4.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT.
Describe the Organization's Program Activity:
TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Willman Board Member | Trustee | 1 | $0 |
Jeanne Esterholt Board Member | Trustee | 1 | $1,351 |
Dwight Dibben Co-Chair | Officer | 1 | $0 |
Lourinda Beririele Secretary | Officer | 1 | $0 |
Ruth Neely Treasurer | Officer | 1 | $0 |
Belinda Emerson Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $526,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,682 |
| Noncash contributions included in lines 1a–1f | $65,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,389 |
| Total Program Service Revenue | $335,818 |
| Investment income | $8,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,046,158 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,748 |
| Pension plan accruals and contributions | $37,926 |
| Other employee benefits | $14,838 |
| Payroll taxes | $60,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,212 |
| Office expenses | $12,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,715 |
| Insurance | $14,192 |
| All other expenses | $7,862 |
| Total functional expenses | $1,079,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,050 |
| Savings and temporary cash investments | $480,823 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,712 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,023 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,851 |
| Investments—publicly traded securities | $230,657 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $931,116 |
| Accounts payable and accrued expenses | $53,264 |
| Grants payable | $0 |
| Deferred revenue | $102,575 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $155,839 |
| Net assets without donor restrictions | $775,277 |
| 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 | $931,116 |