Civic Intelligence

Daly Mansion Preservation Trust

EIN 81-0446899 • 501(c)3 • Hamilton, MT

Profile

Dedicated to restoration, preservation and maintaining the daly mansion, its buildings, grounds and the history it conveys.

PO Box 223Hamilton, MT 59840-0223

dalymansion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,255,973

Up $30,235 (+1.4%) from 2023

Liabilities

Up

$37,129

Up $16,333 (+79%) from 2023

Net Assets

Up

$2,218,844

Up $13,902 (+0.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$331,585

Up $118,022 (+55%) from 2023

Expenses

Down

$317,683

Down $66,419 (-17%) from 2023

Net Income

Up

$13,902

Up $184,441 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,343,937Liabilities 2011: $1,936Net Assets 2011: $2,342,0012011Assets 2012: $2,344,650Liabilities 2012: $9,420Net Assets 2012: $2,335,2302012Assets 2013: $2,342,059Liabilities 2013: $42,780Net Assets 2013: $2,299,2792013Assets 2014: $2,318,576Liabilities 2014: $25,632Net Assets 2014: $2,292,9442014Assets 2015: $2,248,457Liabilities 2015: $27,381Net Assets 2015: $2,221,0762015Assets 2016: $2,209,860Liabilities 2016: $2,980Net Assets 2016: $2,206,8802016Assets 2017: $2,163,049Liabilities 2017: $21,967Net Assets 2017: $2,141,0822017Assets 2018: $2,120,525Liabilities 2018: $9,636Net Assets 2018: $2,110,8892018Assets 2019: $2,061,217Liabilities 2019: $33,657Net Assets 2019: $2,027,5602019Assets 2020: $2,069,340Liabilities 2020: $25,207Net Assets 2020: $2,044,1332020Assets 2021: $2,423,056Liabilities 2021: $23,487Net Assets 2021: $2,399,5692021Assets 2022: $2,396,005Liabilities 2022: $20,524Net Assets 2022: $2,375,4812022Assets 2023: $2,225,738Liabilities 2023: $20,796Net Assets 2023: $2,204,9422023Assets 2024: $2,255,973Liabilities 2024: $37,129Net Assets 2024: $2,218,8442024

Highlighted filing

2024

Assets$2,255,973
Liabilities$37,129
Net Assets$2,218,844
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $300,359Expenses 2011: $268,446Net Income 2011: $31,9132011Revenue 2012: $246,342Expenses 2012: $253,113Net Income 2012: -$6,7712012Revenue 2013: $224,721Expenses 2013: $260,672Net Income 2013: -$35,9512013Revenue 2014: $237,894Expenses 2014: $258,979Net Income 2014: -$21,0852014Revenue 2015: $203,488Expenses 2015: $275,356Net Income 2015: -$71,8682015Revenue 2016: $240,297Expenses 2016: $276,552Net Income 2016: -$36,2552016Revenue 2017: $199,423Expenses 2017: $265,221Net Income 2017: -$65,7982017Revenue 2018: $223,459Expenses 2018: $253,652Net Income 2018: -$30,1932018Revenue 2019: $172,366Expenses 2019: $255,695Net Income 2019: -$83,3292019Revenue 2020: $244,351Expenses 2020: $227,778Net Income 2020: $16,5732020Revenue 2021: $636,433Expenses 2021: $280,997Net Income 2021: $355,4362021Revenue 2022: $294,038Expenses 2022: $322,339Net Income 2022: -$28,3012022Revenue 2023: $213,563Expenses 2023: $384,102Net Income 2023: -$170,5392023Revenue 2024: $331,585Expenses 2024: $317,683Net Income 2024: $13,9022024

Highlighted filing

2024

Revenue$331,585
Expenses$317,683
Net Income$13,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,255,973
Liabilities
$37,129
Net assets
$2,218,844
Revenue
$331,585
Expenses
$317,683
Net income
$13,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.33$0.32$0.01
2023Summary only. Only limited summary data is available for this year.$2.23$0.02$2.20$0.21$0.38$0.17
2022Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$0.29$0.32$0.03
2021Summary only. Only limited summary data is available for this year.$2.42$0.02$2.40$0.64$0.28$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$0.24$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$0.17$0.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.22$0.25$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.20$0.27$0.07
2016Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.24$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$0.20$0.28$0.07
2014Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$2.34$0.04$2.30$0.22$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$2.34$0.01$2.34$0.25$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$343,697
Mission and Program Overview

Mission

Dedicated to restoration, preservation and maintaining the daly mansion, its buildings, grounds and the history it conveys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,204,942$2,218,844▲ $13,902
Land, Buildings, and Equipment, Net$1,870,252$1,848,311▼ $21,941
Cash and Non-Interest-Bearing Accounts$28,939$83,576▲ $54,637
Savings and Temporary Cash Investments$22,674$20,283▼ $2,391
Total Assets$2,225,738$2,255,973▲ $30,235
Other Assets Total$303,873$303,803▼ $70
Liabilities
Other Liabilities$20,796$23,326▲ $2,530
Unsecured Notes Loans Payable-$13,091-
Accounts Payable and Accrued Expenses-$712-
Total Liabilities$20,796$37,129▲ $16,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,204,942$2,218,844▲ $13,902
Total Liabilities and Net Assets / Fund Balance$2,225,738$2,255,973▲ $30,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,057$1,048,535$2,843,592
Equipment$53,254$192,792$246,046
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GouldExecutive DirectorFT$28,982$28,982
Courtney HarteliusExecutive DirectorFT$12,923$12,923

Board Members and Trustees

NameTitle
Kathleen CastlePresident
Betsy BaroneVice President
Gail SchulzDirector
Joe PalladinoDirector
Shan LytleDirector
Susan YoungDirector
Matt KolmanSecretary
Pauline GaryTreasurer
Paul LassiterUniversity of Montana-representative
Revenue and Support

Revenue Composition

Contributions and Grants
$136,844
Program Service Revenue
$170,935
Investment Income
$11
Other Revenue
$23,795
All Other Contributions
$77,093
Change in Net Assets
$13,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,584
Salaries, Compensation, and Employee Benefits$127,099
Total Fundraising Expense$44,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,836$18,943$26,559$116,338
Depreciation Depletion$71,443$7,494$0$78,937
All Other Expenses$7,495$7,153$13,414$28,062
Occupancy$20,377$0$0$20,377
Payroll Taxes$6,552$1,752$2,457$10,761
Fees for Services Accounting$0$5,613$0$5,613
Insurance$4,344$1,114$0$5,458
Office Expenses$0$4,935$0$4,935
Advertising$0$0$2,469$2,469
Fees for Services Other$1,260$683$0$1,943
Interest$0$1,470$0$1,470
Other Expenses$0$1,104$0$1,104
Conferences and Meetings$0$159$0$159
Total Functional Expenses$221,900$50,884$44,899$317,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,049
Fundraising Direct Expenses$10,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Jolly$11,084$11,084$235$10,849
Tea Party$7,148$7,148$431$6,717
Total Events$32,779$29,049$10,579$18,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$20,850
Payroll Tax Liabilities$2,315
Credit Card$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daly Mansion Preservation Trust
EIN
81-0446899
Phone
4063636004
Address
PO BOX 223, HAMILTON, MT 59840-0223

Signing Officer

Name
Pauline Gary
Title
Treasurer
Phone
4063636004
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Castle
Formed
1987
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
73

Preparer

Firm
John P Talia CPA
Address
654 MD Circle, Hamilton, MT 59840
Preparer
John P Talia CPA
Phone
4063634661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members do not typically have any governing authority. However, are invited to attend each board meeting and provide public comment if they choose to.”

Pt VI, Line 7A

“See explanation for part vi, line 6”

Pt VI, Line 11B

“The process for reviewing and approving the form 990 has been deligated to the operations committee by the board of directors. The operations committee presents a summary of the 990 at a regularly scheduled board meeting. Any board members may review the 990 prior to filing if they choose to.”

Pt VI, Line 12C

“The executive committee of the daly mansion board of directors reviews all tranactions, monitoring for possible conflicts of interest. (executive committee is represented by the corporate officers)”

Pt VI, Line 15A

“Every year, in december, the board of directors receives the proposed budget for the year. At that time salaries for all regular, full-time employees are reviewed and approved. Pertinent comparable salary information is provided to the board upon request.”

Pt VI, Line 15B

“SEE RESPONSE FOR PART VI, LINE 15a”

Pt VI, Line 19

“The offices of the organization are open to the public. The public, upon request, can review, at any time during regular business hours, the financial information, 990 and the governing documents.”

Financial Statement Notes

Pt III, Line 4

“Furniture, art and the historical documents help maintan the history of the daly mansion; are of interest to those who research historical properties; enhances the experience for members of the public who visit this historical property.”

Pt V, Line 4

“Related organization holds funds which could be used by this organization in carrying out its mission”

Raw XML AppendixShowing 400 of 545 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNIVERSITY OF MONTANA-REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt04344
IRS990/InsuranceGrp/TotalAmt05458
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01470
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01470
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01870252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01848311
IRS990/LandBldgEquipCostOrOtherBssAmt03089638
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02755
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02204942
IRS990/NetAssetsOrFundBalancesEOYAmt02218844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018470
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06794
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020377
IRS990/OccupancyGrp/TotalAmt020377
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303873
IRS990/OtherAssetsTotalGrp/EOYAmt0303803
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31104
IRS990/OtherExpensesGrp/ProgramServicesAmt014602
IRS990/OtherExpensesGrp/ProgramServicesAmt118952
IRS990/OtherExpensesGrp/ProgramServicesAmt26039
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014602
IRS990/OtherExpensesGrp/TotalAmt119416
IRS990/OtherExpensesGrp/TotalAmt26039
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherLiabilitiesGrp/BOYAmt020796
IRS990/OtherLiabilitiesGrp/EOYAmt023326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt06552
IRS990/PayrollTaxesGrp/TotalAmt010761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN CASTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0236230
IRS990/PYOtherRevenueAmt039403
IRS990/PYProgramServiceRevenueAmt0120015
IRS990/PYRevenuesLessExpensesAmt0-170539
IRS990/PYSalariesCompEmpBnftPaidAmt0147872
IRS990/PYTotalExpensesAmt0384102
IRS990/PYTotalRevenueAmt0213563
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02204942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02218844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt0947800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt034214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982014
IRS990ScheduleA/TotalSupportAmt0982163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01795057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02843592
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt053254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246046
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS(2016 APPRAISAL NOT INCLUDED-$196,187)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FURNITURE, ART AND THE HISTORICAL DOCUMENTS HELP MAINTAN THE HISTORY OF THE DALY MANSION; ARE OF INTEREST TO THOSE WHO RESEARCH HISTORICAL PROPERTIES; ENHANCES THE EXPERIENCE FOR MEMBERS OF THE PUBLIC WHO VISIT THIS HISTORICAL PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION HOLDS FUNDS WHICH COULD BE USED BY THIS ORGANIZATION IN CARRYING OUT ITS MISSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01848311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303803
IRS990ScheduleD/TotalLiabilityAmt023326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY JOLLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011084

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