DEDMAN FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEDMAN FOUNDATION INC (EIN 20-2070604)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349205184
- Schema version
- 2016v3.0
- 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 | 2017-11-14T17:52:04-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-07 | 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 | 2017-11-07 | IPDt |
| IP Tm | 11:02:33 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 715A8424D86D217282D117352BF391662A578CF2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E983663FF660AAF5B6D95FD2FCE23B5A01C5E573 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $131,865 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,744 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,462 | ProgramServiceRevenueAmt |
| Investment Income | $6,702 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $22,549 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $24,152 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,603 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $41,408 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,277 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,131 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,436 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,521 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,476 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $418 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,395 | OtherExpensesTotalAmt |
| Total Expenses | $80,360 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,076 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $427,697 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $19,192 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $452,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,192 | BOYAmt |
| EOY | $43,811 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,675 | BOYAmt |
| EOY | $140,005 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,840 | BOYAmt |
| EOY | $271,362 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,707 | BOYAmt |
| EOY | $455,178 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010 | BOYAmt |
| EOY | $2,213 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,697 | BOYAmt |
| EOY | $452,965 | 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 | $80,360 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,360 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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 |
| CECILIA FELTON | ||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 |
| JENNIFER RITLAND | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JACKIE JOHNSON | ||||
| TREASURER | 2.00 | $1,000 | $0 | $0 |
| KRISTEN WRIGHT | ||||
| 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 | JACKIE JOHNSON | 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 | 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 | $29,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,744 | CurrentTaxYearAmt |
| Total | $187,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,744 | CurrentTaxYearAmt |
| Total | $187,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $187,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,702 | CurrentTaxYearAmt |
| Total | $43,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82460 | 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 | $28,628 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,628 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,508 | OtherDirectExpensesEvent1Amt |
| Event2 | BARKFEST | Event2Nm |
| Gross Receipts Event2 | $7,161 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,161 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,663 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,619 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,619 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,106 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,408 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,408 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,131 | 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: 6702. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7707. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4769. TOTAL TO FORM 990-EZ, LINE 14: 12476. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3591. DESCRIPTION: VETERINARIAN. AMOUNT: 9752. DESCRIPTION: SUPPLIES. AMOUNT: 2746. DESCRIPTION: INSURANCE. AMOUNT: 4359. DESCRIPTION: MISCELLANEOUS. AMOUNT: 234. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1426. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4881. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1107. DESCRIPTION: BANK CHARGES/INVESTMENT FEES. AMOUNT: 2064. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4355. DESCRIPTION: DOG TRAINING CLINIC. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 16: 35395. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 19192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 231502. END OF YEAR AMOUNT: 253841. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19338. END OF YEAR AMOUNT: 17521. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1010. END OF YEAR AMOUNT: 2213. |
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 |