DEDMAN FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DEDMAN FOUNDATION INC (EIN 20-2070604)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-06
- IRS object ID
- 201421269349201267
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-06T15:20:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810446334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WILSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIRST AVENUE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202070604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEDMAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEDM | BusinessNameControlTxt |
| Phone | 4066225657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1282 | AddressLine1 |
| City | FORT BENTON | City |
| State | MT | State |
| ZIP Code | 59442 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALDINE JOVANOVICH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4066223869 | PhoneNum |
| Signature | 2014-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA W BRODOCK | PreparerPersonNm |
| PTIN | P00499194 | PTIN |
| Phone | 4067614645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DEDMANFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,229 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,019 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,961 | ProgramServiceRevenueAmt |
| Investment Income | $7,290 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $50,634 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $51,588 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$954 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $31,325 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,081 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,244 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $94,560 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,920 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,944 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,394 | OtherExpensesTotalAmt |
| Total Expenses | $63,496 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,064 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $406,770 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,994 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $445,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,818 | BOYAmt |
| EOY | $40,079 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,685 | BOYAmt |
| EOY | $154,015 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,703 | BOYAmt |
| EOY | $254,532 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,206 | BOYAmt |
| EOY | $448,626 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436 | BOYAmt |
| EOY | $2,798 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,770 | BOYAmt |
| EOY | $445,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE CARE FOR HOMELESS ANIMALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE CARE FOR HOMELESS ANIMALS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $63,496 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,496 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACKIE CAMPBELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TIM KALANACK | ||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 |
| GERRY JOVANOVICH | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| ALLIN CHEETHAM | ||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 |
| ROGER CORDER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATHY MYERS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JACKIE JOHNSON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| WAYNE LOVING | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE JOHNSON | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1282 | AddressLine1 |
| City | FORT BENTON | City |
| State | MT | State |
| ZIP Code | 59442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066223221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,019 | CurrentTaxYearAmt |
| Total | $172,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,019 | CurrentTaxYearAmt |
| Total | $172,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $172,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,289 | CurrentTaxYearAmt |
| Total | $23,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $195,705 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,044 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIP OF THE MONTH | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,325 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,750 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,331 | NonCashPrizesEvent1Amt |
| Gross Receipts Total | $31,325 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,325 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,331 | NonCashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $12,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,244 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 7280. DESCRIPTION: INTEREST. AMOUNT: 10. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7290. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7550. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5394. TOTAL TO FORM 990-EZ, LINE 14: 12944. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1549. DESCRIPTION: VETERINARIAN. AMOUNT: 3728. DESCRIPTION: SUPPLIES. AMOUNT: 2214. DESCRIPTION: INSURANCE. AMOUNT: 2055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 170. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1370. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 271. DESCRIPTION: BANK CHARGES/INVESTMENT FEES. AMOUNT: 974. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3263. DESCRIPTION: BOOKKEEPING. AMOUNT: 400. DESCRIPTION: BAD DEBTS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 19394. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 8840. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -846. TOTAL TO FORM 990-EZ, LINE 20: 7994. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 135179. END OF YEAR AMOUNT: 229388. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27524. END OF YEAR AMOUNT: 25144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2436. END OF YEAR AMOUNT: 2798. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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