Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Daly Mansion Preservation Trust Inc.
990 • Fiscal year 2017 • EIN 81-0446899
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$2,163,049
Down $46,811 (-2.1%) from 2016
Net Assets
Down$2,141,082
Down $65,798 (-3.0%) from 2016
Liabilities
Up$21,967
Up $18,987 (+637%) from 2016
Revenue And Expenses
Revenue
Down$199,423
Down $40,874 (-17%) from 2016
Expenses
Down$265,221
Down $11,331 (-4.1%) from 2016
Net Income
Down-$65,798
Down $29,543 (-81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $238,622
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,206,880 | $2,141,082 | ▼ $65,798 |
| Land, Buildings, and Equipment, Net | $1,888,793 | $1,823,944 | ▼ $64,849 |
| Savings and Temporary Cash Investments | $13,920 | $37,559 | ▲ $23,639 |
| Cash and Non-Interest-Bearing Accounts | $10,094 | $3,243 | ▼ $6,851 |
| Total Assets | $2,209,860 | $2,163,049 | ▼ $46,811 |
| Other Assets Total | $297,053 | $298,303 | ▲ $1,250 |
| Liabilities | |||
| Other Liabilities | $2,980 | $21,967 | ▲ $18,987 |
| Total Liabilities | $2,980 | $21,967 | ▲ $18,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,206,880 | $2,141,082 | ▼ $65,798 |
| Total Liabilities and Net Assets / Fund Balance | $2,209,860 | $2,163,049 | ▼ $46,811 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,747,325 | $600,149 | $2,347,474 |
| Equipment | $76,619 | $132,745 | $209,364 |
| Other Assets Org | $298,303 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Gould | Executive Director | FT | $31,200 | $31,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Royce Mccarty | President |
| Jennifer Ray | Vice President |
| Gina Rogers | Director |
| Robert Gibson | Director |
| Kathy Good | Director-emeritus(nonvoting) |
| Nancy Dezell | Director-emeritus(nonvoting) |
| Phil Leonardi | Director-emeritus(nonvoting) |
| Sue Mccormack | Secretary |
| Phil Connelly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,227
- Program Service Revenue
- $61,709
- Investment Income
- $0
- Other Revenue
- $38,487
- All Other Contributions
- $68,035
- Change in Net Assets
- $-65,798
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $159,803 |
| Salaries, Compensation, and Employee Benefits | $104,030 |
| Total Fundraising Expense | $42,010 |
| Professional Fundraising Fees | $1,388 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,352 | $8,560 | $28,440 | $95,352 |
| Depreciation Depletion | $58,259 | $10,547 | $0 | $68,806 |
| Occupancy | $22,907 | $0 | $0 | $22,907 |
| All Other Expenses | $4,665 | $5,738 | $4,180 | $14,583 |
| Payroll Taxes | $5,311 | $779 | $2,588 | $8,678 |
| Fees for Services Accounting | $0 | $8,133 | $0 | $8,133 |
| Insurance | $5,458 | $1,666 | $787 | $7,911 |
| Advertising | $0 | $0 | $4,627 | $4,627 |
| Office Expenses | $0 | $2,919 | $0 | $2,919 |
| Fees for Services Professional Fundraising | - | - | $1,388 | $1,388 |
| Other Expenses | $0 | $845 | $0 | $845 |
| Interest | $317 | $0 | $0 | $317 |
| Conferences and Meetings | $0 | $69 | $0 | $69 |
| Total Functional Expenses | $183,955 | $39,256 | $42,010 | $265,221 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,660 |
| Fundraising Direct Expenses | $35,211 |
| Professional Fundraising Fees | $1,388 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Round-up | $54,751 | $37,736 | $7,964 | $29,772 |
| Hayrides | $7,096 | $6,596 | $443 | $6,153 |
| Total Events | $90,127 | $67,660 | $35,211 | $32,449 |
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 |
|---|---|
| Fund a Dream-event Equipment | $13,957 |
| Payroll Tax Liabilities | $6,363 |
| Credit Card | $1,647 |
| Fsb-operations Line of Credit | - |
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
- 2018-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Royce Mccarty
- Formed
- 1987
- Legal Domicile
- Mt
- Voting Board Members
- 6
- Independent Board Members
- 6
- 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 961. 0. 0. 961.”
Form 990, Part IX, Line 24E
“Corporate filing fees/permits 20. 0. 20. 0.”
Form 990, Part IX, Line 24E
“Dues/subscriptions 249. 0. 249. 0.”
Form 990, Part IX, Line 24E
“Property taxes 442. 0. 442. 0.”
Form 990, Part IX, Line 24E
“Training and education 25. 0. 25. 0.”
Form 990, Part IX, Line 24E
“Telephone 4734. 1578. 1578. 1578.”
Form 990, Part IX, Line 24E
“POSTAGE 987. 0. 987. 0.”
Form 990, Part IX, Line 24E
“Membership/donor expense 649. 0. 0. 649.”
Form 990, Part IX, Line 24E
“Data processing 1706. 0. 1706. 0.”
Form 990, Part IX, Line 24E
“Misc/reconciling 88. 0. 88. 0.”
Form 990, Part IX, Line 24E
“Restoration expenses 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“In-kind donation expenses 2850. 2850. 0. 0.”
Form 990, Part IX, Line 24E
“Special event supplies 992. 0. 0. 992.”
Form 990, Part IX, Line 24E
“Payroll software/direct deposit fees 193. 0. 193. 0.”
Form 990, Part IX, Line 24E
“Board activities 450. 0. 450. 0.”
Form 990, Part IX, Line 24E
“Margarets garden expenses 237. 237. 0. 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 555 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS. IT IS A CENTER FOR |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4627 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990/CYTotalRevenueAmt | 0 | 199423 |
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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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY DEZELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-EMERITUS(NONVOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-EMERITUS(NONVOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-EMERITUS(NONVOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2556838 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO RESTORATION, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2206880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2141082 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32449 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6038 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6038 |
| IRS990/NoncashContributionsAmt | 0 | 5059 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 297053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298303 |
| 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 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21967 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROYCE MCCARTY |
| 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 | 33934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3512 |
| IRS990/PYOtherExpensesAmt | 0 | 165772 |
| IRS990/PYOtherRevenueAmt | 0 | 29134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109130 |
| IRS990/PYTotalExpensesAmt | 0 | 276552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1650 |
| IRS990/PYTotalRevenueAmt | 0 | 240297 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65798 |
| 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 | 160936 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2206880 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2141082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 601242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 338799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78130 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 601242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 601335 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1747325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2347474 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 298303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTIFACTS(2016 APPRAISAL NOT INCLUDED-$196,187) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUND A DREAM-EVENT EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FSB-OPERATIONS LINE OF CREDIT |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | true |
| 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 | 1823944 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 298303 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 5908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROUND-UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAYRIDES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS DO NOT TYPICALLY HAVE ANY GOVERNING AUTHORITY. HOWEVER, ARE INVITED TO ATTEND EACH BOARD MEETING AND PROVIDE PUBLIC COMMENT IF THEY CHOOSE TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE EXPLANATION FOR PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE RESPONSE FOR PART VI, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,163,049
- Liabilities
- $21,967
- Net assets
- $2,141,082
- Revenue
- $199,423
- Expenses
- $265,221
- Net income
- -$65,798