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.
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 |
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 |