DEDMAN FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEDMAN FOUNDATION INC (EIN 20-2070604)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349202331
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T13:59:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810446334 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WILSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202070604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEDMAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEDM | NameControl |
| Phone | 4066225657 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALDINE JOVANOVICH | Name |
| Title | CHAIRMAN | Title |
| Phone | 4066223869 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA W BRODOCK | Name |
| PTIN | P00499194 | PTIN |
| Phone | 4067614645 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.DEDMANFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92052 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29619 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16851 | ProgramServiceRevenue |
| Investment Income | 1628 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 427 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -427 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 43954 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14752 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29202 | SpecialEventsNetIncomeLoss |
| Total Revenue | 76873 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 35567 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 775 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15528 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 90 | PrintingPublicationsPostage |
| Other Expenses Total | 18007 | OtherExpensesTotal |
| Total Expenses | 69967 | TotalExpenses |
| Excess Or Deficit For Year | 6906 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 398163 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1701 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 406770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77904 | BOY |
| EOY | 87818 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163355 | BOY |
| EOY | 158685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160583 | BOY |
| EOY | 162703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401842 | BOY |
| EOY | 409206 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3679 | BOY |
| EOY | 2436 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398163 | BOY |
| EOY | 406770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE CARE FOR HOMELESS ANIMALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE CARE FOR HOMELESS ANIMALS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 66967 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66967 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 |
| JOHN TURNER | ||||
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE JOHNSON | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4066223221 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29619 | CurrentTaxYear |
| Total | 142931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29619 | CurrentTaxYear |
| Total | 142931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 142931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1522 | CurrentTaxYear |
| Total | 22967 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14644 | CurrentTaxYearMinus4Years |
| Total | 14644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 180542 | TotalSupport |
| Gross Receipts From Admissions Etc | 71342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIP OF THE MONTH | NameOfEvent1 |
| Gross Receipts Event1 | 38975 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38975 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3750 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 11002 | NonCashPrizesEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4979 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4979 | GrossRevenueOtherEvents |
| Gross Receipts Total | 43954 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43954 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3750 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 11002 | NonCashPrizesTotalEvents |
| Direct Expense Summary Events | 14752 | DirectExpenseSummaryEvents |
| Net Income Summary | 29202 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDENDS 1522.. INTEREST 106.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1628. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7533. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7995. TOTAL TO FORM 990-EZ, LINE 14: 15528. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 1806. DESCRIPTION: VETERINARIAN. AMOUNT: 5088. DESCRIPTION: SUPPLIES. AMOUNT: 2979. DESCRIPTION: INSURANCE. AMOUNT: 1481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 483. DESCRIPTION: CONTRACT LABOR. AMOUNT: 226. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1216. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 664. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 86. DESCRIPTION: BANK CHARGES. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3754. TOTAL TO FORM 990-EZ, LINE 16: 18007. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 3934. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2233. TOTAL TO FORM 990-EZ, LINE 20: 1701. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 130196. END OF YEAR AMOUNT: 135179. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30387. END OF YEAR AMOUNT: 27524. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3679. END OF YEAR AMOUNT: 2436. |
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. | Declaration |
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