Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Daly Mansion Preservation Trust Inc.
990 • Fiscal year 2016 • EIN 81-0446899
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Flat$2,209,860
Flat from 2016
Net Assets
Flat$2,206,880
Flat from 2016
Liabilities
Flat$2,980
Flat from 2016
Revenue And Expenses
Revenue
Flat$240,297
Flat from 2016
Expenses
Flat$276,552
Flat from 2016
Net Income
Flat-$36,255
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $274,902
Mission and Program Overview
Mission
Dedicated to restoration, preservation and maintaining the daly mansion, its buildings, grounds and the history it conveys.
Dedicated to restoration, preservation and maintaining the daly mansion, its buildings, grounds and the history it conveys. It is a center for cultural, educational and community activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,221,076 | $2,206,880 | ▼ $14,196 |
| Land, Buildings, and Equipment, Net | $1,916,656 | $1,888,793 | ▼ $27,863 |
| Savings and Temporary Cash Investments | $41,843 | $13,920 | ▼ $27,923 |
| Cash and Non-Interest-Bearing Accounts | $2,823 | $10,094 | ▲ $7,271 |
| Total Assets | $2,248,457 | $2,209,860 | ▼ $38,597 |
| Other Assets Total | $287,135 | $297,053 | ▲ $9,918 |
| Liabilities | |||
| Other Liabilities | $26,840 | $2,980 | ▼ $23,860 |
| Accounts Payable and Accrued Expenses | $541 | - | - |
| Total Liabilities | $27,381 | $2,980 | ▼ $24,401 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,221,076 | $2,206,880 | ▼ $14,196 |
| Total Liabilities and Net Assets / Fund Balance | $2,248,457 | $2,209,860 | ▼ $38,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,805,240 | $542,234 | $2,347,474 |
| Equipment | $83,553 | $122,198 | $205,751 |
| Other Assets Org | $297,053 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Gould | Executive Director | FT | $30,608 | $30,608 |
Board Members and Trustees
| Name | Title |
|---|---|
| Royce Mccarty | President |
| Sue Mccormack | Vice President |
| Jennifer Ray | Director |
| Matt Riley | Director |
| Rosemary Hubbard | Director |
| Jeanette Mckee | Director-emeritus(nonvoting) |
| Mary Fox | Director-emeritus(nonvoting) |
| Nancy Dezell | Secretary |
| Kathy Good | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $133,440
- Program Service Revenue
- $74,211
- Investment Income
- $3,512
- Other Revenue
- $29,134
- All Other Contributions
- $84,209
- Change in Net Assets
- $-36,255
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $165,772 |
| Salaries, Compensation, and Employee Benefits | $109,130 |
| Total Fundraising Expense | $48,721 |
| Professional Fundraising Fees | $1,650 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,582 | $2,325 | $26,377 | $69,284 |
| Depreciation Depletion | $56,964 | $10,459 | $0 | $67,423 |
| Current Officers, Directors, Trustees, and Key Employees | $18,008 | $6,300 | $6,300 | $30,608 |
| Occupancy | $20,210 | $0 | $0 | $20,210 |
| All Other Expenses | $5,432 | $6,068 | $4,473 | $15,973 |
| Payroll Taxes | $5,418 | $798 | $3,022 | $9,238 |
| Fees for Services Accounting | $0 | $8,431 | $0 | $8,431 |
| Insurance | $4,049 | $2,881 | $877 | $7,807 |
| Advertising | $0 | $0 | $6,022 | $6,022 |
| Office Expenses | $1,832 | $2,211 | $0 | $4,043 |
| Fees for Services Professional Fundraising | - | - | $1,650 | $1,650 |
| Fees for Services Other | $1,440 | $0 | $0 | $1,440 |
| Other Expenses | $0 | $702 | $0 | $702 |
| Conferences and Meetings | $0 | $37 | $0 | $37 |
| Interest | $25 | $0 | $0 | $25 |
| Total Functional Expenses | $187,619 | $40,212 | $48,721 | $276,552 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,965 |
| Fundraising Direct Expenses | $30,559 |
| Professional Fundraising Fees | $1,650 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Round-up | $45,432 | $27,602 | $3,890 | $23,712 |
| Daly Days | $8,914 | $4,335 | $606 | $3,729 |
| Total Events | $90,831 | $53,965 | $30,559 | $23,406 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,881 |
| Credit Card | $99 |
| Reserve for Fund a Dream | - |
| Cross Paintings Water Damage Reserve | - |
| Security Deposits | - |
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 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
- Royce a Mccarty
- Title
- President
- Phone
- 4063636004
- Signed
- 2017-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Royce Mccarty
- Formed
- 1987
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 97
Preparer
- Firm
- John P Talia CPA
- Address
- PO Box 388, Hamilton, MT 59840-0388
- 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.”
Form 990, Part IX, Line 24E
“Bank/credit card fees 1686. 0. 0. 1686.”
Form 990, Part IX, Line 24E
“Corporate filing fees/permits 20. 0. 20. 0.”
Form 990, Part IX, Line 24E
“Dues/subscriptions 779. 0. 779. 0.”
Form 990, Part IX, Line 24E
“Property taxes 442. 0. 442. 0.”
Form 990, Part IX, Line 24E
“Training and education 199. 0. 199. 0.”
Form 990, Part IX, Line 24E
“Telephone 4671. 1557. 1557. 1557.”
Form 990, Part IX, Line 24E
“Postage 1088. 0. 1088. 0.”
Form 990, Part IX, Line 24E
“Membership/donor expense 1165. 0. 0. 1165.”
Form 990, Part IX, Line 24E
“Data processing 1541. 0. 1541. 0.”
Form 990, Part IX, Line 24E
“Misc/reconciling 55. 0. 55. 0.”
Form 990, Part IX, Line 24E
“Restoration expenses 1073. 1073. 0. 0.”
Form 990, Part IX, Line 24E
“In-kind donation expenses 2802. 2802. 0. 0.”
Form 990, Part IX, Line 24E
“Special event supplies 65. 0. 0. 65.”
Form 990, Part IX, Line 24E
“Payroll software/direct deposit fees 218. 0. 218. 0.”
Form 990, Part IX, Line 24E
“Board activities 169. 0. 169. 0.”
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 it's mission”
Raw XML AppendixShowing 400 of 576 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.
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| IRS990/Desc | 0 | OPERATIONS EXPENSES FOR GROUNDS AND FACILITIES UPKEEP, KEEPING THE GROUNDS AND FACILITIES OPEN TO THE PUBLIC, PROVIDING GUIDED TOURS AND PROVIDING AND SUPPORTING EDUCATIONAL PROGRAMS. APPROXIMATELY 12,500 VISITORS TOURED OR ATTENDED EVENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-EMERITUS(NONVOTING) |
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| IRS990/FormationYr | 0 | 1987 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1916656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1888793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2553225 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12365 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO RESTORATION, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2221076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2206880 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23406 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5728 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5728 |
| IRS990/NoncashContributionsAmt | 0 | 4626 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 287135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 297053 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3022 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROYCE MCCARTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22059 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUNDS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 177369 |
| IRS990/PYOtherRevenueAmt | 0 | 34130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85289 |
| IRS990/PYTotalExpensesAmt | 0 | 275356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12698 |
| IRS990/PYTotalRevenueAmt | 0 | 203488 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67799 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2221076 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2206880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 644084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 548907 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 644084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 644233 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1805240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 542234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2347474 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 297053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTIFACTS(2016 APPRAISAL NOT INCLUDED-$196,187) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITAL CAMPAIGN FUNDS AT UOFM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESERVE FOR FUND A DREAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CROSS PAINTINGS WATER DAMAGE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ORGANIZATION HOLDS FUNDS WHICH COULD BE USED BY THIS ORGANIZATION IN CARRYING OUT IT'S MISSION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1888793 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 297053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 4320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROUND-UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DALY DAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8914 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,209,860
- Liabilities
- $2,980
- Net assets
- $2,206,880
- Revenue
- $240,297
- Expenses
- $276,552
- Net income
- -$36,255