DEDMAN FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEDMAN FOUNDATION INC (EIN 20-2070604)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202043089349200249
- 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 | 2020-11-03T11:10:50-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | BusinessNameLine1Txt |
| 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 | AddressLine1Txt |
| City | FORT BENTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN JOHNSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4066225657 | PhoneNum |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAYCEE LEWIS | PreparerPersonNm |
| PTIN | P01361310 | PTIN |
| Phone | 4067614645 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.174.36.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-15 | IPDt |
| IP Tm | 10:31:52 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6AF496FD68CCEBD0D9A2A184469660DBAD67230 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6AF496FD68CCEBD0D9A2A184469660DBAD67230 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $159,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,141 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,951 | ProgramServiceRevenueAmt |
| Investment Income | $4,861 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $9,481 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $9,481 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $39,093 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,936 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,157 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $145,591 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,598 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $716 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,253 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $165 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,306 | OtherExpensesTotalAmt |
| Total Expenses | $100,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,553 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $413,830 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $27,597 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $486,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430 | BOYAmt |
| EOY | $46,569 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,182 | BOYAmt |
| EOY | $131,366 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,960 | BOYAmt |
| EOY | $309,982 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,572 | BOYAmt |
| EOY | $487,917 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742 | BOYAmt |
| EOY | $937 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,830 | BOYAmt |
| EOY | $486,980 | 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 | $100,038 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,038 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROGER CORDER | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| CAMERON TUSS | ||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 |
| JEAN JOHNSON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| LORNA KRAUSE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PATTI DANREUTHER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACKIE JOHNSON | ||||
| DIRECTOR | 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 | DIANA ABSHER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1282 | AddressLine1Txt |
| City | FORT BENTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066225657 | 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 | $48,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,141 | CurrentTaxYearAmt |
| Total | $223,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,141 | CurrentTaxYearAmt |
| Total | $223,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $223,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,861 | CurrentTaxYearAmt |
| Total | $36,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $259,742 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79260 | 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) |
|---|---|---|
| Event1 | TRIP OF THE MONTH | Event1Nm |
| Gross Receipts Event1 | $35,042 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,042 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $12,130 | CashPrizesEvent1Amt |
| Event2 | BARKFEST | Event2Nm |
| Gross Receipts Event2 | $4,051 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,051 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $200 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $806 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $39,093 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,093 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,130 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,157 | 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: 4861. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6496. TOTAL TO FORM 990-EZ, LINE 14: 14253. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1809. DESCRIPTION: VETERINARIAN. AMOUNT: 17750. DESCRIPTION: SUPPLIES. AMOUNT: 7759. DESCRIPTION: INSURANCE. AMOUNT: 4249. DESCRIPTION: MISCELLANEOUS. AMOUNT: 505. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1203. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1539. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4479. DESCRIPTION: GRANT WRITING INCENTIVE. AMOUNT: 360. DESCRIPTION: GAS, FUEL, OIL. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 40306. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 27597. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 258257. END OF YEAR AMOUNT: 300195. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12703. END OF YEAR AMOUNT: 9762. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1742. END OF YEAR AMOUNT: 937. |
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 |