Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Dedman Foundation Inc.
990EZ • Fiscal year 2014 • EIN 20-2070604
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$439,276
Down $9,350 (-2.1%) from 2013
Net Assets
Down$438,230
Down $7,598 (-1.7%) from 2013
Liabilities
Down$1,046
Down $1,752 (-63%) from 2013
Revenue And Expenses
Revenue
Down$68,812
Down $25,748 (-27%) from 2013
Expenses
Up$65,426
Up $1,930 (+3.0%) from 2013
Net Income
Down$3,386
Down $27,678 (-89%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $89,331
Mission and Program Overview
Mission
To provide care for homeless animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CARE FOR HOMELESS ANIMALS | $0 | $65,427 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE CAMPBELL | Board Member | - | $0 | - | - |
| TIM KALANACK | Vice Chairman | - | $0 | - | - |
| GERRY JOVANOVICH | Chairman | - | $0 | - | - |
| ALLIN CHEETHAM | Member At Large | - | $0 | - | - |
| ROGER CORDER | Board Member | - | $0 | - | - |
| KATHY MYERS | Secretary | - | $0 | - | - |
| JACKIE JOHNSON | Treasurer | - | $0 | - | - |
| WAYNE LOVING | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trip of the Month | $35,650 | $35,650 | - | $35,650 |
| Total Events | $35,650 | $35,650 | $20,519 | $15,131 |
Filing and Contact Details
Filer
- Filer Name
- The Dedman Foundation
- EIN
- 20-2070604
- Phone
- 4066225657
- Address
- PO BOX 1282, FORT BENTON, MT 59442
Signing Officer
- Name
- Geraldine Jovanovich
- Title
- Chairman
- Phone
- 4066223869
- Signed
- 2015-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas Wilson & Company Pc
- Address
- 1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
- Preparer
- Barbara W Brodock
- Phone
- 4067614645
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 14175. Description: interest. Amount: 1. Total included on form 990-ez, line 4: 14176.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7669. Description: other expenses. Amount: 5582. Total to form 990-ez, line 14: 13251.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1925. Description: veterinarian. Amount: 4740. Description: supplies. Amount: 1954. Description: insurance. Amount: 2255. Description: miscellaneous. Amount: 1932. Description: phone/internet. Amount: 1234. Description: repairs & maintenance. Amount: 622. Description: office expense. Amount: 471. Description: bank charges/investment fees. Amount: 2941. Description: payroll taxes. Amount: 2853. Description: bookkeeping. Amount: 1200. Description: website. Amount: 200. Description: rent. Amount: 75. Total to form 990-ez, line 16: 22402.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain(loss). Amount: -11017. Description: prior period adjustment. Amount: 33. Total to form 990-ez, line 20: -10984.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 229388. End of year amount: 236605. Description: other depreciable assets. Beg. Of year amount: 25144. End of year amount: 22340.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2798. End of year amount: 1046.”
Raw XML Appendix209 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066223221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22681 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 448626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 439276 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35650 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89331 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14176 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 154015 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149345 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 445828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 438230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 445828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 438230 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM KALANACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERRY JOVANOVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLIN CHEETHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER CORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACKIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAYNE LOVING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 254532 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 258945 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10984 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22402 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CARE FOR HOMELESS ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 490 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CARE FOR HOMELESS ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65427 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28683 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20519 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15131 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2798 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1046 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65427 |
| IRS990EZ/TotalRevenueAmt | 0 | 68812 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEDMANFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16824 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIP OF THE MONTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 18269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 18269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 14175. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5582. TOTAL TO FORM 990-EZ, LINE 14: 13251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 1925. DESCRIPTION: VETERINARIAN. AMOUNT: 4740. DESCRIPTION: SUPPLIES. AMOUNT: 1954. DESCRIPTION: INSURANCE. AMOUNT: 2255. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1932. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1234. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 622. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 471. DESCRIPTION: BANK CHARGES/INVESTMENT FEES. AMOUNT: 2941. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2853. DESCRIPTION: BOOKKEEPING. AMOUNT: 1200. DESCRIPTION: WEBSITE. AMOUNT: 200. DESCRIPTION: RENT. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 22402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: -11017. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 20: -10984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 229388. END OF YEAR AMOUNT: 236605. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25144. END OF YEAR AMOUNT: 22340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2798. END OF YEAR AMOUNT: 1046. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALDINE JOVANOVICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066223869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DEDMAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEDM |
| ReturnHeader/Filer/EIN | 0 | 202070604 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066225657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1282 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810446334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS WILSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 FIRST AVENUE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067614645 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA W BRODOCK |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T16:08:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $439,276
- Liabilities
- $1,046
- Net assets
- $438,230
- Revenue
- $68,812
- Expenses
- $65,426
- Net income
- $3,386