RED ANTS PANTS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RED ANTS PANTS FOUNDATION (EIN 45-1237337)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202021969349303557
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T13:54:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810385940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 748 | AddressLine1Txt |
| City | BUTTE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451237337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED ANTS PANTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDA | BusinessNameControlTxt |
| Phone | 4065473781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | WHITE SULPHUR SPRINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CALHOUN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4065473781 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIELY THOEN CPA | PreparerPersonNm |
| PTIN | P01257958 | PTIN |
| Phone | 4067820451 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.92.235.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 09:55:56 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE3ED025DAC86E2A8231CCFEA83FB69559029476 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH CALHOUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | WHITE SULPHUR SPRINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $789,657 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REDANTSPANTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $889,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $703,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $56 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $960,029 | PYTotalRevenueAmt |
| CY Total Revenue | $789,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $751,893 | PYOtherExpensesAmt |
| CY Other Expenses | $743,249 | CYOtherExpensesAmt |
| PY Total Expenses | $878,825 | PYTotalExpensesAmt |
| CY Total Expenses | $850,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $341,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $324,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $781,000 | ExpenseAmt |
| Revenue | $700,727 | RevenueAmt |
| Desc | MUSIC FESTIVAL: THE PURPOSE OF THE RED ANTS PANTS MUSIC FESTIVAL IS TO EDUCATE THE PUBLIC ON THE SKILLS AND VALUES THAT ARE THE CORNERSTONE TO ENRICHING RURAL MONTANA. THIS IS DONE THROUGH OUR DEMONSTRATION AREA WHERE TRADITIONAL AGRICULTURAL AND WORK SKILLS ARE TAUGHT, AS WELL AS OUR KIDS TENT WITH EDUCATIONAL ACTIVITIES. THE FESTIVAL ALSO BRINGS PEOPLE TOGETHER TO EXPERIENCE WHITE SULPHUR SPRINGS AND A COMMUNITY CELEBRATION ON A WORKING CATTLE RANCH. THE EVENT ALSO RAISES FUNDS FOR THE RED ANTS PANTS FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,325 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | COMMUNITY GRANT: SUPPORTING PROJECTS AND TRAININGS FOR INDIVIDUALS AND ORGANIZATIONS WHOSE WORK IS IN ALIGNMENT WITH THE MISSION AND VALUES OF THE RED ANTS PANTS FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,176 | ExpenseAmt |
| Revenue | $2,630 | RevenueAmt |
| Desc | SKILLS WORKSHOPS: OFFERING TECHNICAL SKILL BASED WORKSHOPS IN TIMBER SKILLS AND CARPENTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,690 | ExpenseAmt |
| Desc | RAPF GIRLS LEADERSHIP PROGRAM. EIGHT JUNIOR YEAR HIGH SCHOOL GIRLS FROM RURAL MONTANA PARTICIPATE IN 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,690 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $811,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CALHOUN | PersonNm |
| Phone | 4066003986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 MAIN STREET | AddressLine1Txt |
| City | WHITE SULPHUR SPRINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59645 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH CALHOUN | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | Yes (X) | $75,163 | $0 | $0 |
| COURTNEY LOWERY-COWGILL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM BLOMQUIST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WES WARD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY COSEO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BAILEY | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH FITZGERALD | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,000 | GovernmentGrantsAmt |
| All Other Contributions | $62,244 | AllOtherContributionsAmt |
| Total Contributions | $86,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSIC FESTIVAL INCOME | 713990 | $700,727 | $700,727 |
| TIMBER SKILLS WORKSHOP | 611430 | $2,630 | $2,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $703,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Exclusion | $56 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $703,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,163 | TotalAmt |
| Program Services | $63,063 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,359 | TotalAmt |
| Program Services | $14,359 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,708 | TotalAmt |
| Program Services | $6,717 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,355 | TotalAmt |
| Program Services | $6,180 | ProgramServicesAmt |
| Management And General | $7,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,060 | TotalAmt |
| Program Services | $66,060 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,099 | TotalAmt |
| Program Services | $33,089 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990 | TotalAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,158 | TotalAmt |
| Program Services | $3,333 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,290 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Program Services | $7,880 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,450 | TotalAmt |
| Program Services | $10,414 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FESTIVAL PRODUCTION | $283,737 | $283,737 | |
| FESTIVAL SITE SERVICES | $142,283 | $142,283 | |
| HUMAN RESOURCES | $44,215 | $44,215 | |
| BANK FEES | $38,676 | $38,627 | $49 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,653 | TotalAmt |
| Program Services | $66,966 | ProgramServicesAmt |
| Management And General | $6,687 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,479 | TotalAmt |
| Program Services | $811,191 | ProgramServicesAmt |
| Management And General | $33,159 | ManagementAndGeneralAmt |
| Fundraising | $6,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,448 | BOYAmt |
| EOY | $238,969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880 | BOYAmt |
| EOY | $7,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,009 | BOYAmt |
| EOY | $20,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,337 | BOYAmt |
| EOY | $266,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,825 | BOYAmt |
| EOY | $3,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,825 | BOYAmt |
| EOY | $3,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,512 | BOYAmt |
| EOY | $263,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,512 | BOYAmt |
| EOY | $263,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,337 | BOYAmt |
| EOY | $266,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,822 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,244 | CurrentTaxYearAmt |
| Total | $277,946 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $785,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,357 | CurrentTaxYearAmt |
| Total | $3,932,823 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,601 | CurrentTaxYearAmt |
| Total | $4,210,769 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,210,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $179 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $179 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,657 | CurrentTaxYearAmt |
| Total | $4,210,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,799 | DepreciationAmt |
| Book Value | $20,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,129 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WESTERN LANDOWNERS ALLIANCE | |||||||
| PO BOX 76 | COHAGEN | MT | 59322 | 461346488 | 501(C)(3) | $800 | WOMEN IN RANCHING STRIVES TO EMPOWER WOMEN ON THE LAND, THROUGH OUR CIRCLE GATHERINGS. THESE CIRCLES BUILD A CONNECTED COMMUNITY OF RANCH WOMEN WHO SUPPORT EACH OTHER IN THEIR WORK ON THE LAND. THIS IS ACCOMPLISHED IN OUR GATHERINGS THROUGH EXPERIENTIAL LEARNING, SELF-INQUIRY, EXPLORATION AND UNIQUE SKILL-BUILDING OPPORTUNITIES IN A SAFE, FACILITATED ENVIRONMENT. OUR GOAL IS ACCOMPLISHED WHEN WOMEN RETURN TO THEIR RURAL COMMUNITIES WITH AN INCREASED SENSE OF AGENCY. THIS WORK IS EMERGENT AND EVOLVING, WE ARE TRULY GRATEFUL FOR THE SUPPORT OFFERED BY THE RED ANTS PANTS FOUNDATION! |
| CARTER COUNTY GEOLOGICAL SOCIETY | |||||||
| 306 NORTH MAIN STREET | EKALAKA | MT | 59324 | 816012684 | 501(C)(3) | $1,700 | FOUNDED BY THE CARTER COUNTY GEOLOGICAL SOCIETY, THE MUSEUM IS A COMMUNITY INSTITUTION THAT ENGAGES AUDIENCES IN EXPLORING 90 MILLION YEARS OF HISTORY INCLUDING DINOSAURS, AMERICAN INDIAN WAY OF LIFE, AND THE RANCHING TRADITIONS OF TODAY. THIS GRANT WILL BE USED TO PURCHASE A PROTOCYCLER TO RECYCLE PLASTIC WASTE FROM FAILED 3D PRINT PROJECTS AND UPCYCLE WATER BOTTLES INTO 3D PRINTING FILAMENTS FOR EDUCATIONAL KITS BASED ON MUSEUM COLLECTIONS. THIS PROGRAM WILL EDUCATE THE NEXT GENERATION OF CHILDREN IN SCIENCE, WHILE INSPIRING DISCUSSIONS ON SUSTAINABILITY AND THE FUTURE OF OUR PLANET. |
| GALLATIN COLLEGE-MONTANA STATE UNIVERSITY FOUNDATION INC | |||||||
| 1501 SOUTH 11TH AVE | BOZEMAN | MT | 59715 | 816001649 | 501(C)(3) | $5,000 | WOMEN TEACHING WELDING TO WOMEN! THIS FALL, GALLATIN COLLEGE WELDING TECHNOLOGY PROGRAM IS OFFERING A WELDING COURSE EXCLUSIVELY FOR WOMEN, TAUGHT BY WOMEN. OUR GOAL IS TO ENCOURAGE SELF-RELIANCE AND EXPAND THE SKILL SET OF WOMEN IN THE GALLATIN, PARK, MEAGHER, MADISON, JEFFERSON, AND BROADWATER AREA TO INCLUDE WELDING AND METAL WORKING SO THAT THEY CAN TAKE THESE VALUABLE SKILLS BACK TO THE FARM OR RANCH, TO MAKE REPAIRS, CREATE ARTWORK, OR AS AN INTRODUCTION FOR A FUTURE CAREER IN WELDING. |
| MONTANA PRESERVATION ALLIANCE | |||||||
| 44 W 6TH AVE SUITE 110 | HELENA | MT | 59601 | 363559965 | 501(C)(3) | $2,500 | THE HERITAGE OF MONTANA IS EMBEDDED IN THE RURAL PLACES AND NATURAL LANDSCAPES THAT ARE THE BACKDROP TO OUR LIVES. THESE ARE PLACES WHERE TIMELESS ROCK ART, BUFFALO JUMPS, HISTORIC TRAILS, AGRICULTURAL AND TRIBAL COMMUNITIES, AND RICH CULTURAL TRADITIONS ALL TWINE TOGETHER TO TELL THE OVER-ARCHING STORY OF MONTANA. THE MPA WILL HOST OUR FIFTH BIENNIAL PRESERVATION ROADSHOW, TO TAKE IN SITES SUCH AS THESE IN WHITE SULPHUR SPRINGS AREA NEXT JUNE 10-13, 2020. WE HOLD THIS AWARD-WINNING CONFERENCE IN SMALL MONTANA TOWNS EVERY OTHER YEAR TO SHOWCASE THE HERITAGE AND SUCCESSFUL PRESERVATION WORK IN OUR RURAL STATE. EACH ROADSHOW INVOLVES A PARTNERSHIP OF FEDERAL LAND MANAGING AGENCIES; STATE HISTORIC, HUMANITIES AND PARK AGENCIES; REGIONAL TOURISM; AND LOCAL BUSINESS CULTURE LEADERS. THIS GRANT AWARD WILL BE USED TO CURATE A PANEL OF RURAL LEADERS FROM ACROSS THE COUNTRY AS PART OF THE PRESERVATION ROADSHOW. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT RECIPIENTS WILL FOLLOW UP THROUGH THE ORGANIZATION'S REPORTING PROCESS TO IDENTIFY THE SUCCESSES AND CHALLENGES OF THE PROJECTS THAT THE ORGANIZATION'S MONEY HELPED SUPPORT. THROUGHOUT THE YEAR, THE ORGANIZATION WILL BE PROFILING EACH GRANT RECIPIENT ON THE FOUNDATION'S WEBSITE TO TELL THEIR STORIES AND PORTRAY THEIR PROJECTS. THE ORGANIZATION PLANS TO CONNECT THEM ALL IN PERSON AT VARIOUS NETWORKING EVENTS HOSTED IN THE FUTURE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CALHOUN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $6,000 | TransactionAmt |
| Transaction | THE 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. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASTURE PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 787 | AddressLine1Txt |
| City | WHITE SULPHUR SPRINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820724540 | EIN |
| Primary Activities | RED ANTS PANTS FESTIVAL ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Total Income | -$6,145 | TotalIncomeAmt |
| End Of Year Assets | $80,325 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED ANTS PANTS FOUNDATION | BusinessNameLine1Txt |