Civic Intelligence

Red Ants Pants Foundation

990 • Fiscal year 2022 • EIN 45-1237337

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.REDANTSPANTSFOUNDATION.ORG
PO Box 637White Sulphur Springs, MT 59645-0637

(406) 547-3781

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,996

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$562,758

Up $115,327 (+26%) from 2021

Net Assets

Up

$460,926

Up $25,373 (+5.8%) from 2021

Liabilities

Up

$101,832

Up $89,954 (+757%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$1,135,200

Up $87,749 (+8.4%) from 2021

Expenses

Up

$1,109,827

Up $174,786 (+19%) from 2021

Net Income

Down

$25,373

Down $87,037 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$562,758
Liabilities$101,832
Net Assets$460,926
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,135,200
Expenses$1,109,827
Net Income$25,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,135,200
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$379,188$524,892▲ $145,704
Land, Buildings, and Equipment, Net$23,621$14,684▼ $8,937
Accounts Receivable$1,682$9,835▲ $8,153
Intangible Assets$10,347$7,741▼ $2,606
Prepaid Expenses and Deferred Charges$1,631$4,212▲ $2,581
Inventories for Sale or Use$219$1,394▲ $1,175
Total Assets$447,431$562,758▲ $115,327
Other Assets Total$30,743$0▼ $30,743
Liabilities
Deferred Revenue-$93,908-
Accounts Payable and Accrued Expenses$11,878$7,924▼ $3,954
Total Liabilities$11,878$101,832▲ $89,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,553$460,926▲ $25,373
Total Net Assets Fund Balance$435,553$460,926▲ $25,373
Total Liabilities and Net Assets / Fund Balance$447,431$562,758▲ $115,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,684$49,802$64,486
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CalhounExecutive DirectorFT$93,869$3,127$96,996

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
$166,604
Program Service Revenue
$968,516
Investment Income
$80
Other Revenue
$0
All Other Contributions
$166,604
Change in Net Assets
$25,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,237
Salaries, Compensation, and Employee Benefits$181,590
Total Fundraising Expense$41,263
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,767$3,225-$105,992
Current Officers, Directors, Trustees, and Key Employees$37,548$28,161$28,161$93,870
Fees for Services Other$79,313--$79,313
Other Salaries and Wages$53,376$6,376$8,501$68,253
Other Expenses$36,313$932-$37,245
Travel$25,446$3,262-$28,708
Advertising$21,882$1,313-$23,195
Grants to Domestic Orgs$20,000--$20,000
Occupancy$11,598$6,144-$17,742
Insurance$12,592$3,290-$15,882
Payroll Taxes$8,466$3,216$3,414$15,096
Office Expenses$8,634$2,916-$11,550
Fees for Services Accounting$8,449$1,681-$10,130
Depreciation Depletion$2,937$6,000-$8,937
Conferences and Meetings$5,500$125-$5,625
Other Employee Benefits$2,059$1,125$1,187$4,371
Information Technology-$3,065-$3,065
Interest$671--$671
Total Functional Expenses$997,733$70,831$41,263$1,109,827
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$10,050
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 59645-0637

Signing Officer

Name
Sarah Calhoun
Title
Executive Director
Phone
4065473781
Signed
2023-11-01
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
36
Volunteers
258

Preparer

Firm
Kcoe Isom Llp
Address
129 WEST PARK SUITE 300, BUTTE, MT 59701
Preparer
Sarah Lovell
Phone
4067820451
Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/TotalAmt258576
IRS990/OtherExpensesGrp/TotalAmt337245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053376
IRS990/OtherSalariesAndWagesGrp/TotalAmt068253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/ProgramServicesAmt08466
IRS990/PayrollTaxesGrp/TotalAmt015096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04212
IRS990/PrincipalOfficerNm0SARAH CALHOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1TIMBER SKILLS WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119265
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS WORKSHOPS: OFFERING TECHNICAL SKILL BASED WORKSHOPS IN TIMBER SKILLS AND CARPENTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019265
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/ExpenseAmt023628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY GRANT CYCLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01528
IRS990/PYOtherExpensesAmt0768554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0853531
IRS990/PYRevenuesLessExpensesAmt0112410
IRS990/PYSalariesCompEmpBnftPaidAmt0166487
IRS990/PYTotalExpensesAmt0935041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03441240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01758
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04263564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01135120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959992
IRS990ScheduleA/Total509Grp/TotalAmt04263564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04265322
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/BookValueAmt014684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014684
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH CALHOUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010050
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/EndOfYearAssetsAmt0204833
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RED ANTS PANTS FESTIVAL ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0991901
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/TotalAssetsBOYAmt0447431
IRS990/TotalAssetsEOYAmt0562758
IRS990/TotalAssetsGrp/BOYAmt0447431
IRS990/TotalAssetsGrp/EOYAmt0562758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166604

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,758
Liabilities
$101,832
Net assets
$460,926
Revenue
$1,135,200
Expenses
$1,109,827
Net income
$25,373
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