Civic Intelligence

Red Ants Pants Foundation

990 • Fiscal year 2023 • EIN 45-1237337

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,093

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$567,344

Up $4,586 (+0.8%) from 2022

Net Assets

Down

$448,041

Down $12,885 (-2.8%) from 2022

Liabilities

Up

$119,303

Up $17,471 (+17%) from 2022

Revenue

Up

$1,226,922

Up $91,722 (+8.1%) from 2022

Expenses

Up

$1,251,636

Up $141,809 (+13%) from 2022

Net Income

Down

-$24,714

Down $50,087 (-197%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$567,344
Liabilities$119,303
Net Assets$448,041

Operations Trend

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

2023

Revenue$1,226,922
Expenses$1,251,636
Net Income-$24,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,226,922
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$524,892$336,185▼ $188,707
Savings and Temporary Cash Investments-$200,000-
Land, Buildings, and Equipment, Net$14,684$11,747▼ $2,937
Accounts Receivable$9,835$6,595▼ $3,240
Intangible Assets$7,741$5,136▼ $2,605
Prepaid Expenses and Deferred Charges$4,212$0▼ $4,212
Inventories for Sale or Use$1,394$1,681▲ $287
Total Assets$562,758$567,344▲ $4,586
Other Assets Total$0$6,000▲ $6,000
Liabilities
Deferred Revenue$93,908$114,819▲ $20,911
Accounts Payable and Accrued Expenses$7,924$4,484▼ $3,440
Total Liabilities$101,832$119,303▲ $17,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,926$448,041▼ $12,885
Total Net Assets Fund Balance$460,926$448,041▼ $12,885
Total Liabilities and Net Assets / Fund Balance$562,758$567,344▲ $4,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,747$52,739$64,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CalhounExecutive DirectorFT$98,502$3,591$102,093

Board Members and Trustees

NameTitle
Sarah FitzgeraldPresident
Chelsea Cole-thomasDirector
Heather BildenDirector
Kaleena MillerDirector
Maida KnaptonDirector
Mary HollowDirector
Chris HedrichDirector/treasurer
Courtney Lowery-cowgillSecretary/VP
Wes WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,275
Program Service Revenue
$1,018,578
Investment Income
$6,069
Other Revenue
$0
All Other Contributions
$202,275
Change in Net Assets
$-24,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,752
Salaries, Compensation, and Employee Benefits$207,884
Total Fundraising Expense$45,115
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,600$6,807-$110,407
Current Officers, Directors, Trustees, and Key Employees$39,401$29,551$29,551$98,503
Fees for Services Other$94,480--$94,480
Other Salaries and Wages$69,278$7,712$10,283$87,273
Other Expenses$41,995--$41,995
Travel$38,375$2,121-$40,496
Advertising$28,626$2,446-$31,072
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting$18,250$2,855-$21,105
Insurance$12,167$3,860-$16,027
Payroll Taxes$9,208$3,157$3,375$15,740
Office Expenses$11,680$2,318$273$14,271
Occupancy$8,755$1,591-$10,346
Other Employee Benefits$3,241$1,494$1,633$6,368
Depreciation Depletion$5,542--$5,542
Conferences and Meetings$5,133$50-$5,183
Information Technology-$2,998-$2,998
Interest$116--$116
Total Functional Expenses$1,139,561$66,960$45,115$1,251,636
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$8,275
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
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Calhoun
Formed
2011
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
52
Volunteers
279

Preparer

Firm
Pinion LLC
Address
129 WEST PARK SUITE 300, BUTTE, MT 59701
Preparer
Sarah Lovell
Phone
4067820451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 4.

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IRS990/OtherExpensesGrp/Desc1SITE SERVICES
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt0371462
IRS990/OtherExpensesGrp/ProgramServicesAmt1186371
IRS990/OtherExpensesGrp/ProgramServicesAmt261881
IRS990/OtherExpensesGrp/ProgramServicesAmt341995
IRS990/OtherExpensesGrp/TotalAmt0371462
IRS990/OtherExpensesGrp/TotalAmt1186371
IRS990/OtherExpensesGrp/TotalAmt261881
IRS990/OtherExpensesGrp/TotalAmt341995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069278
IRS990/OtherSalariesAndWagesGrp/TotalAmt087273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03157
IRS990/PayrollTaxesGrp/ProgramServicesAmt09208
IRS990/PayrollTaxesGrp/TotalAmt015740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH CALHOUN
IRS990/PriorPeriodAdjustmentsAmt011825
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120830
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS WORKSHOPS: OFFERING TECHNICAL SKILL BASED WORKSHOPS IN TIMBER SKILLS AND CARPENTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020830
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/ExpenseAmt056773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY GRANT CYCLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0908237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0968516
IRS990/PYRevenuesLessExpensesAmt025373
IRS990/PYSalariesCompEmpBnftPaidAmt0181590
IRS990/PYTotalExpensesAmt01109827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0968516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03570422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07790
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04524425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01220853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01045923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789601
IRS990ScheduleA/Total509Grp/TotalAmt04524425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01226922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01135200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04532215
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/BookValueAmt011747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY ENTITY THAT IS GRANTED FUNDING FROM THE RED ANTS PANTS FOUNDATION SIGNS A CONTRACT IN WHICH THE RECIPIENT AGREES TO SUBMIT A REPORT, INCLUDING A BUDGET, OF HOW THE FUNDS HAVE BEEN SPENT. PER EACH AGREEMENT, THE RECIPIENTS AGREE TO USE THE FUNDING WITHIN ONE YEAR OF GRANTING, AND IF NOT USING THE FUNDS COMPLETELY WITHIN THE YEAR, SUBMIT A PLAN WITH HOW AND WHEN FUNDS ARE USED. THE RECIPIENTS ALSO AGREE TO RETURN THE FUNDS SHOULD THERE BE ANY CHANGE TO THE ENTITY OR WORK THAT THE FUNDS WERE REQUESTED FOR. EACH ENTITY PROVIDES CONTACT INFORMATION INCLUDING THEIR TAX IDENTIFICATION NUMBER. LESS THAN 20% OF OUR GRANTS ARE GIVEN TO INDIVIDUALS OR FOR-PROFIT ORGANIZATIONS. GRANT REPORTS ARE REVIEWED ANNUALLY, AND GRANTEES ARE INVITED TO CONTINUE THEIR RELATIONSHIP WITH RAPF BY COMMUNICATING ABOUT THE PROGRESS OF THEIR PROJECTS AND THE IMPACT THE FUNDING HAS HAD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH CALHOUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08275
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/ExplanationTxt4ROUNDING 4.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RED ANTS PANTS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PASTURE PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0820724540
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0313300
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RED ANTS PANTS FESTIVAL ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01036208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 787
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059645

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