DEDMAN FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEDMAN FOUNDATION INC (EIN 20-2070604)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-07
- IRS object ID
- 201922809349200542
- Schema version
- 2018v3.1
- 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 | 2019-10-07T15:15:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | ROGER CORDER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4066225657 | PhoneNum |
| Signature | 2019-09-30 | 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 | 2019-09-30 | IPDt |
| IP Tm | 09:26:20 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $83,090 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,329 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,041 | ProgramServiceRevenueAmt |
| Investment Income | $5,917 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $9,527 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $9,527 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $18,276 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,091 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,815 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,999 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,746 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,337 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,015 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $400 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,853 | OtherExpensesTotalAmt |
| Total Expenses | $95,351 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $479,293 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$31,111 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $413,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,677 | BOYAmt |
| EOY | $8,430 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,998 | BOYAmt |
| EOY | $136,182 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,089 | BOYAmt |
| EOY | $270,960 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,764 | BOYAmt |
| EOY | $415,572 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471 | BOYAmt |
| EOY | $1,742 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,293 | BOYAmt |
| EOY | $413,830 | 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 | $95,351 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,351 | 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 | $900 | $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 | STACIA FUZESY | 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 | $22,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,329 | CurrentTaxYearAmt |
| Total | $174,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,329 | CurrentTaxYearAmt |
| Total | $174,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $174,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,917 | CurrentTaxYearAmt |
| Total | $45,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $220,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIP OF THE MONTH | Event1Nm |
| Gross Receipts Event1 | $14,833 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,833 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,363 | OtherDirectExpensesEvent1Amt |
| Event2 | BARKFEST | Event2Nm |
| Gross Receipts Event2 | $3,443 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,443 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,728 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $18,276 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,276 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,815 | 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: 5917. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7836. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6179. TOTAL TO FORM 990-EZ, LINE 14: 14015. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1888. DESCRIPTION: VETERINARIAN. AMOUNT: 11298. DESCRIPTION: SUPPLIES. AMOUNT: 6281. DESCRIPTION: INSURANCE. AMOUNT: 5921. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1410. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1176. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 378. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4749. DESCRIPTION: SMALL ITEMS/EQUIPMENT. AMOUNT: 1327. DESCRIPTION: GRANT WRITING INCENTIVE. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 34853. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: -31111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 288565. END OF YEAR AMOUNT: 258257. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14524. END OF YEAR AMOUNT: 12703. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2471. END OF YEAR AMOUNT: 1742. |
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 |