Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2368608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$42,317
Down $27,812 (-40%) from 2014
Net Assets
Down-$262,258
Down $44,653 (-21%) from 2014
Liabilities
Up$304,575
Up $16,841 (+5.9%) from 2014
Revenue
Up$729,377
Up $45,910 (+6.7%) from 2014
Expenses
Up$774,030
Up $39,917 (+5.4%) from 2014
Net Income
Up-$44,653
Up $5,993 (+12%) from 2014
The mission of the Feathered Pipe Foundation is to help people find their
The mission of the Feathered Pipe Foundation is to help people find their direction through access to programs and experiences that cultivate awareness of their truest selves; enrich spirit, mind, and body; explore the world's wisdom and discoveries; and actively practice sava (service) to support healing, education, community and empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,324 | $43,596 | ▼ $6,728 |
| Loans From Officers Directors | $10,000 | - | - |
| Savings and Temporary Cash Investments | $9,025 | $3,161 | ▼ $5,864 |
| Inventories for Sale or Use | $2,675 | $2,675 | → $0 |
| Accounts Receivable | $2,400 | $200 | ▼ $2,200 |
| Cash and Non-Interest-Bearing Accounts | $5,705 | $-7,315 | ▼ $13,020 |
| Total Assets | $70,129 | $42,317 | ▼ $27,812 |
| Liabilities | |||
| Deferred Revenue | $235,936 | $161,417 | ▼ $74,519 |
| Accounts Payable and Accrued Expenses | $41,798 | $143,158 | ▲ $101,360 |
| Total Liabilities | $287,734 | $304,575 | ▲ $16,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-217,605 | $-262,258 | ▼ $44,653 |
| Total Net Assets Fund Balance | $-217,605 | $-262,258 | ▼ $44,653 |
| Total Liabilities and Net Assets / Fund Balance | $70,129 | $42,317 | ▼ $27,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,296 | $38,967 | - |
| Leasehold Improvements | $37,300 | $83,642 | - |
| Name | Title |
|---|---|
| Anne Jablonski | President |
| Kate Richardson | Vice President |
| Katherine Smith | Board Member |
| Mary Fay | Board Member |
| Neil Boyd | Board Member |
| Rixie Dennison | Board Member |
| India Supera | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $586,808 |
| Salaries, Compensation, and Employee Benefits | $182,722 |
| Grants and Similar Amounts Paid | $4,500 |
| Total Fundraising Expense | $3,610 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $125,496 | $46,686 | $3,547 | $175,729 |
| Other Salaries and Wages | $98,552 | $56,202 | $0 | $154,754 |
| Occupancy | $123,414 | $6,127 | $0 | $129,541 |
| Other Expenses | $116,609 | $2,723 | $0 | $119,332 |
| Information Technology | $64,037 | $0 | $0 | $64,037 |
| Payroll Taxes | $13,040 | $7,901 | $0 | $20,941 |
| Travel | $6,843 | $259 | $0 | $7,102 |
| Depreciation Depletion | $6,728 | $0 | $0 | $6,728 |
| Insurance | $4,798 | $1,195 | $0 | $5,993 |
| Office Expenses | $651 | $4,791 | $0 | $5,442 |
| Advertising | $1,934 | $3,367 | $0 | $5,301 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Pension Plan Contributions | $0 | $3,724 | $0 | $3,724 |
| Other Employee Benefits | $0 | $3,303 | $0 | $3,303 |
| Conferences and Meetings | $0 | $2,657 | $0 | $2,657 |
| Fees for Services Accounting | $0 | $550 | $0 | $550 |
| Total Functional Expenses | $630,913 | $139,507 | $3,610 | $774,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | - | - |
“The President and Secretary review the Form 990 before e-filing.”
“Interested persons may contact the Foundation to request copies of documentation and tax returns.”
“Other Ranch Programs, Tours, and Workshops. 572821. 500. 451570.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Feathered Pipe Foundation is to help people find their direction through access to programs and experiences that cultivate awareness of their truest selves; enrich spirit, mind, and body; explore the world's wisdom and discoveries; and actively practice sava (service) to support healing, education, community and empowerment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5301 |
| IRS990/AllOtherContributionsAmt | 0 | 56737 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INDIA SUPERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064428196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1682 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Helena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -7315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 586808 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 672639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182722 |
| IRS990/CYTotalExpensesAmt | 0 | 774030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 235936 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6728 |
| IRS990/Desc | 0 | RANCH PROGRAM - ERICH SCHIFFMANN. THIS WORKSHOP TEACHES THE CULTIVATION OF A MEDITATION AND YOGA PRACTICE PROVIDING CLARITY AND PEACE TO MIND, BODY, AND OUTLOOK. 44 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3547 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175729 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE JABLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INDIA SUPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIXIE DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 729377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64037 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166205 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Feathered Pipe Foundation is to help people find their |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -217605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -262258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3303 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit Card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 3 | Tours |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20941 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE JABLONSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RANCH PROGRAM - JEAN BOLEN. THIS WORKSHOP TEACHES THE EXPLORATION OF BODY, MIND, AND SPIRIT. 19 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13829 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49216 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RANCH PROGRAM - SERA BEAK. THIS WORKSHOP TEACHES EXPLORATION INTO THE SOUL. 30 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18914 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71862 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Ranch Programs, Tours, and Workshops. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 572821 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 451570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 567290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163823 |
| IRS990/PYTotalExpensesAmt | 0 | 734113 |
| IRS990/PYTotalRevenueAmt | 0 | 683467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44653 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 77250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 672639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 639183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2778631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2913889 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 77250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 729376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 683466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2991139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2991144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38967 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 120942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Secretary review the Form 990 before e-filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interested persons may contact the Foundation to request copies of documentation and tax returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Ranch Programs, Tours, and Workshops. 572821. 500. 451570. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70129 |
| IRS990/TotalAssetsEOYAmt | 0 | 42317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56737 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 630913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -217605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -262258 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 572821 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 500 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 451570 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 672639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 630913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 672639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 729377 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42317 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6843 |
| IRS990/TravelGrp/TotalAmt | 0 | 7102 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.