DEDMAN FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DEDMAN FOUNDATION INC (EIN 20-2070604)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201811989349200336
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-07-16T15:29:13-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810446334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS WILSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 FIRST AVENUE SOUTHAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202070604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DEDMAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEDMBusinessNameControlTxt
Phone4066225657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1282AddressLine1Txt
CityFORT BENTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59442ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER CORDERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4066225657PhoneNum
Signature2018-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAYCEE LEWISPreparerPersonNm
PTINP01361310PTIN
Phone4067614645PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DEDMANFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,212GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,691ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,278ProgramServiceRevenueAmt
Investment Income$5,097InvestmentIncomeAmt
Sale Of Assets Gross$48,193SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$35,311CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$12,882GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$33,953FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,168SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,785SpecialEventsNetIncomeLossAmt
Total Revenue$97,733TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,277SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,077FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,016OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$464PrintingPublicationsPostageAmt
Other Expenses Total$32,898OtherExpensesTotalAmt
Total Expenses$92,732TotalExpensesAmt
Excess Or Deficit For Year$5,001ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$452,965NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$21,327OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$479,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,811BOYAmt
EOY$37,677EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$140,005BOYAmt
EOY$140,998EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$271,362BOYAmt
EOY$303,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,178BOYAmt
EOY$481,764EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,213BOYAmt
EOY$2,471EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$452,965BOYAmt
EOY$479,293EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE CARE FOR HOMELESS ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE CARE FOR HOMELESS ANIMALSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$92,732ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,732TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROGER CORDER
CHAIRMAN2.00$0$0$0
CECILIA FELTON
VICE CHAIRMAN2.00$0$0$0
JENNIFER RITLAND
SECRETARY2.00$0$0$0
JACKIE JOHNSON
TREASURER2.00$600$0$0
KRISTEN WRIGHT
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE JOHNSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1282AddressLine1Txt
CityFORT BENTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59442ZIPCd
FieldValueIRS element (for citing)
Phone4066223221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,744CurrentTaxYearMinus1YearAmt
Current Tax Year$42,691CurrentTaxYearAmt
Total$200,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,744CurrentTaxYearMinus1YearAmt
Current Tax Year$42,691CurrentTaxYearAmt
Total$200,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$200,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,702CurrentTaxYearMinus1YearAmt
Current Tax Year$5,097CurrentTaxYearAmt
Total$47,131TotalAmt
FieldValueIRS element (for citing)
Total Support$247,659TotalSupportAmt
Gross Receipts Rltd Activities$101,210GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80970PublicSupportCY170Pct
Public Support PY1700.81150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIP OF THE MONTHEvent1Nm
Gross Receipts Event1$27,702GrossReceiptsEvent1Amt
Gross Revenue Event1$27,702GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,417OtherDirectExpensesEvent1Amt
Event2BARKFESTEvent2Nm
Gross Receipts Event2$6,251GrossReceiptsEvent2Amt
Gross Revenue Event2$6,251GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,751OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$33,953GrossReceiptsTotalAmt
Gross Revenue Total Events$33,953GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,168DirectExpenseSummaryEventsAmt
Net Income Summary$14,785NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS. AMOUNT: 5097.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7704. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5312. TOTAL TO FORM 990-EZ, LINE 14: 13016.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 3487. DESCRIPTION: VETERINARIAN. AMOUNT: 10905. DESCRIPTION: SUPPLIES. AMOUNT: 4162. DESCRIPTION: INSURANCE. AMOUNT: 4698. DESCRIPTION: MISCELLANEOUS. AMOUNT: 501. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1327. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3114. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4704. TOTAL TO FORM 990-EZ, LINE 16: 32898.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 21327.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 253841. END OF YEAR AMOUNT: 288565. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17521. END OF YEAR AMOUNT: 14524.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2213. END OF YEAR AMOUNT: 2471.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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