Civic Intelligence

Red Ants Pants Foundation

990 • Fiscal year 2021 • EIN 45-1237337

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.REDANTSPANTSFOUNDATION.ORG
PO Box 637White Sulphur Springs, MT 59645

(406) 547-3781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,123

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$447,431

Up $91,940 (+26%) from 2020

Net Assets

Up

$435,553

Up $112,410 (+35%) from 2020

Liabilities

Down

$11,878

Down $20,470 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$1,047,451

Up $714,467 (+215%) from 2020

Expenses

Up

$935,041

Up $661,510 (+242%) from 2020

Net Income

Up

$112,410

Up $52,957 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $61,626Liabilities 2013: $18,990Net Assets 2013: $42,6362013Assets 2014: $37,989Liabilities 2014: $1,929Net Assets 2014: $36,0602014Assets 2015: $170,083Liabilities 2015: $59,770Net Assets 2015: $110,3132015Assets 2016: $159,682Liabilities 2016: $24,687Net Assets 2016: $134,9952016Assets 2017: $243,308Liabilities 2017: $0Net Assets 2017: $243,3082017Assets 2018: $341,337Liabilities 2018: $16,825Net Assets 2018: $324,5122018Assets 2019: $266,698Liabilities 2019: $3,008Net Assets 2019: $263,6902019Assets 2020: $355,491Liabilities 2020: $32,348Net Assets 2020: $323,1432020Assets 2021: $447,431Liabilities 2021: $11,878Net Assets 2021: $435,5532021Assets 2022: $562,758Liabilities 2022: $101,832Net Assets 2022: $460,9262022Assets 2023: $567,344Liabilities 2023: $119,303Net Assets 2023: $448,0412023Assets 2024: $485,450Liabilities 2024: $140,891Net Assets 2024: $344,5592024

Highlighted filing

2021

Assets$447,431
Liabilities$11,878
Net Assets$435,553
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $48,394Expenses 2013: $78,508Net Income 2013: -$30,1142013Revenue 2014: $70,049Expenses 2014: $76,625Net Income 2014: -$6,5762014Revenue 2015: $512,500Expenses 2015: $438,247Net Income 2015: $74,2532015Revenue 2016: $800,832Expenses 2016: $776,150Net Income 2016: $24,6822016Revenue 2017: $860,165Expenses 2017: $751,852Net Income 2017: $108,3132017Revenue 2018: $960,029Expenses 2018: $878,825Net Income 2018: $81,2042018Revenue 2019: $789,657Expenses 2019: $850,479Net Income 2019: -$60,8222019Revenue 2020: $332,984Expenses 2020: $273,531Net Income 2020: $59,4532020Revenue 2021: $1,047,451Expenses 2021: $935,041Net Income 2021: $112,4102021Revenue 2022: $1,135,200Expenses 2022: $1,109,827Net Income 2022: $25,3732022Revenue 2023: $1,226,922Expenses 2023: $1,251,636Net Income 2023: -$24,7142023Revenue 2024: $1,273,630Expenses 2024: $1,352,488Net Income 2024: -$78,8582024

Highlighted filing

2021

Revenue$1,047,451
Expenses$935,041
Net Income$112,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,047,451
Mission and Program Overview

Mission

The red ants pants foundation is organized to develop and expand leadership roles for women, to preserve and support working family farms and ranches and to enrich and promote rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,721$379,188▲ $142,467
Land, Buildings, and Equipment, Net$33,517$23,621▼ $9,896
Intangible Assets$12,953$10,347▼ $2,606
Accounts Receivable$845$1,682▲ $837
Prepaid Expenses and Deferred Charges$71,455$1,631▼ $69,824
Inventories for Sale or Use-$219-
Total Assets$355,491$447,431▲ $91,940
Other Assets Total$0$30,743▲ $30,743
Liabilities
Accounts Payable and Accrued Expenses$31,848$11,878▼ $19,970
Deferred Revenue$500--
Total Liabilities$32,348$11,878▼ $20,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,143$435,553▲ $112,410
Total Net Assets Fund Balance$323,143$435,553▲ $112,410
Total Liabilities and Net Assets / Fund Balance$355,491$447,431▲ $91,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,621$40,865$64,486
Other Assets Org$30,743--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CalhounExecutive DirectorFT$91,996$3,127$95,123

Board Members and Trustees

NameTitle
Sarah FitzgeraldPresident
Kristen BaileyVice President
Amy CoseoDirector
Chris HedrichDirector
Heather BildenDirector
Mary HollowDirector
Courtney Lowery-cowgillSecretary
Wes WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,392
Program Service Revenue
$853,531
Investment Income
$1,528
Other Revenue
$0
All Other Contributions
$160,658
Change in Net Assets
$112,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,554
Salaries, Compensation, and Employee Benefits$166,487
Total Fundraising Expense$32,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,398$27,599$22,999$91,996
Fees for Services Other$70,000--$70,000
Other Salaries and Wages$53,863$8,800$7,333$69,996
All Other Expenses$63,763$3,195$29$66,987
Other Expenses$28,661--$28,661
Insurance$17,122$2,935$1,357$21,414
Advertising$16,954$621-$17,575
Occupancy$16,394--$16,394
Depreciation Depletion$12,502--$12,502
Fees for Services Accounting$10,168$2,058-$12,226
Travel$8,611$182-$8,793
Conferences and Meetings$4,500$156-$4,656
Payroll Taxes$2,643$1,010$842$4,495
Information Technology-$2,454-$2,454
Interest$251--$251
Total Functional Expenses$853,471$49,010$32,560$935,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah CalhounExecutive DirectorTHE FOUNDATION LEASES OFFICE SPACE FROM SARAH CALHOUN, EXECUTIVE DIRECTOR, FOR USE AS THE FOUNDATION'S HEADQUARTERS. THIS AGREEMENT WAS APPROVED BY THE BOARD AND A SIGNED RENTAL AGREEMENT IS ON RECORD.No$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the bookkeeper, treasurer and one of the directors. A copy of the form 990 is then provided to each board member for review prior for final approval to file the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has a.) received a copy of the conflict of interest policy, b.)has read and understands the policy, c.) has agreed to comply with the policy, and d.) understands rap foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee reviewed salary data which the committee gathered from comparable nonprofit organizations in montana and from telephone interviews with organizations with similar programs in the broader region. Executive compensation was approved following the committee's review and was based upon the committee's recommendation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Ants Pants Foundation
EIN
45-1237337
Phone
4065473781
Address
PO BOX 637, WHITE SULPHUR SPRINGS, MT 59645

Signing Officer

Name
Sarah Calhoun
Title
Executive Director
Phone
4065473781
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Calhoun
Formed
2011
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
234

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Kiely Thoen CPA
Phone
4067820451
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FESTIVAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TIMBER SKILLS WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119300
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS WORKSHOPS: OFFERING TECHNICAL SKILL BASED WORKSHOPS IN TIMBER SKILLS AND CARPENTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019300
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPF GIRLS LEADERSHIP PROGRAM. JUNIOR YEAR HIGH SCHOOL GIRLS FROM RURAL MONTANA PARTICIPATE IN A YEAR LONG LEADERSHIP PROGRAM. IT CONSISTS OF THREE WEEKEND LONG RETREATS, 3 WEBINARS, A MENTORSHIP PARTNERSHIP, AND A HOMETOWN COMMUNITY PROJECT. THE PROGRAM IS DESIGNED TO INCREASE HOPE FOR OUR YOUTH, PRIDE IN OUR RURAL COMMUNITIES, AND STRENGTH AND COURAGE IN THEIR LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0142437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026440
IRS990/PYRevenuesLessExpensesAmt059453
IRS990/PYSalariesCompEmpBnftPaidAmt0131094
IRS990/PYTotalExpensesAmt0273531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0834231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03256975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01701
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03958586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830142
IRS990ScheduleA/Total509Grp/TotalAmt03958586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03960287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030743
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH CALHOUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION LEASES OFFICE SPACE FROM SARAH CALHOUN, EXECUTIVE DIRECTOR, FOR USE AS THE FOUNDATION'S HEADQUARTERS. THIS AGREEMENT WAS APPROVED BY THE BOARD AND A SIGNED RENTAL AGREEMENT IS ON RECORD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE BOOKKEEPER, TREASURER AND ONE OF THE DIRECTORS. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR FOR FINAL APPROVAL TO FILE THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS A.) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B.)HAS READ AND UNDERSTANDS THE POLICY, C.) HAS AGREED TO COMPLY WITH THE POLICY, AND D.) UNDERSTANDS RAP FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE REVIEWED SALARY DATA WHICH THE COMMITTEE GATHERED FROM COMPARABLE NONPROFIT ORGANIZATIONS IN MONTANA AND FROM TELEPHONE INTERVIEWS WITH ORGANIZATIONS WITH SIMILAR PROGRAMS IN THE BROADER REGION. EXECUTIVE COMPENSATION WAS APPROVED FOLLOWING THE COMMITTEE'S REVIEW AND WAS BASED UPON THE COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RED ANTS PANTS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PASTURE PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820724540
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0141473
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RED ANTS PANTS FESTIVAL ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt080228
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 787
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059645
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355491
IRS990/TotalAssetsEOYAmt0447431
IRS990/TotalAssetsGrp/BOYAmt0355491
IRS990/TotalAssetsGrp/EOYAmt0447431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192392
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032348
IRS990/TotalLiabilitiesEOYAmt011878
IRS990/TotalLiabilitiesGrp/BOYAmt032348
IRS990/TotalLiabilitiesGrp/EOYAmt011878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323143

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,431
Liabilities
$11,878
Net assets
$435,553
Revenue
$1,047,451
Expenses
$935,041
Net income
$112,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.34$1.27$1.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.23$1.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.14$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.05$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.96$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.80$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.05$0.08$0.03