DEDMAN FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DEDMAN FOUNDATION INC (EIN 20-2070604)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201511319349202351
Schema version
2014v5.0
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)
Return2015-05-11T16:08:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonGERALDINE JOVANOVICHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4066223869PhoneNum
Signature2015-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA W BRODOCKPreparerPersonNm
PTINP00499194PTIN
Phone4067614645PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$89,331GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,681ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,824ProgramServiceRevenueAmt
Investment Income$14,176InvestmentIncomeAmt
Fundraising Gross Income$35,650FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,519SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,131SpecialEventsNetIncomeLossAmt
Total Revenue$68,812TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,683SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,251OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$490PrintingPublicationsPostageAmt
Other Expenses Total$22,402OtherExpensesTotalAmt
Total Expenses$65,426TotalExpensesAmt
Excess Or Deficit For Year$3,386ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$445,828NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,984OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$438,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,079BOYAmt
EOY$30,986EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$154,015BOYAmt
EOY$149,345EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$254,532BOYAmt
EOY$258,945EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$448,626BOYAmt
EOY$439,276EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,798BOYAmt
EOY$1,046EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$445,828BOYAmt
EOY$438,230EOYAmt
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$65,427ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,427TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACKIE CAMPBELL
BOARD MEMBER1.00$0$0$0
TIM KALANACK
VICE CHAIRMAN2.00$0$0$0
GERRY JOVANOVICH
CHAIRMAN2.00$0$0$0
ALLIN CHEETHAM
MEMBER AT LARGE1.00$0$0$0
ROGER CORDER
BOARD MEMBER1.00$0$0$0
KATHY MYERS
SECRETARY1.00$0$0$0
JACKIE JOHNSON
TREASURER2.00$0$0$0
WAYNE LOVING
BOARD MEMBER1.00$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$22,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,019CurrentTaxYearMinus1YearAmt
Current Tax Year$22,681CurrentTaxYearAmt
Total$149,050TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,019CurrentTaxYearMinus1YearAmt
Current Tax Year$22,681CurrentTaxYearAmt
Total$149,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$149,050PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,289CurrentTaxYearMinus1YearAmt
Current Tax Year$14,176CurrentTaxYearAmt
Total$29,060TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,824CurrentTaxYearMinus4YearsAmt
Total$16,824TotalAmt
FieldValueIRS element (for citing)
Total Support$194,934TotalSupportAmt
Gross Receipts Rltd Activities$85,246GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76460PublicSupportCY170Pct
Public Support PY1700.87970PublicSupportPY170Pct
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$35,650GrossReceiptsEvent1Amt
Gross Revenue Event1$35,650GrossRevenueEvent1Amt
Cash Prizes Event1$2,250CashPrizesEvent1Amt
Non Cash Prizes Event1$18,269NonCashPrizesEvent1Amt
Gross Receipts Total$35,650GrossReceiptsTotalAmt
Gross Revenue Total Events$35,650GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,250CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$18,269NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$20,519DirectExpenseSummaryEventsAmt
Net Income Summary$15,131NetIncomeSummaryAmt

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: 14175. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14176.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5582. TOTAL TO FORM 990-EZ, LINE 14: 13251.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1925. DESCRIPTION: VETERINARIAN. AMOUNT: 4740. DESCRIPTION: SUPPLIES. AMOUNT: 1954. DESCRIPTION: INSURANCE. AMOUNT: 2255. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1932. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1234. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 622. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 471. DESCRIPTION: BANK CHARGES/INVESTMENT FEES. AMOUNT: 2941. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2853. DESCRIPTION: BOOKKEEPING. AMOUNT: 1200. DESCRIPTION: WEBSITE. AMOUNT: 200. DESCRIPTION: RENT. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 22402.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: -11017. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 20: -10984.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 229388. END OF YEAR AMOUNT: 236605. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25144. END OF YEAR AMOUNT: 22340.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2798. END OF YEAR AMOUNT: 1046.

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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