2022-09-14T13:57:17-07:00 2021-12-31 810518014 John P Talia CPA PO Box 388 Hamilton MT 59840 990 2021-01-01 810446899 DALY MANSION PRESERVATION TRUST DALY 4063636004 PO BOX 223 HAMILTON MT 598400223 JENNIFER MANGOLD TREASURER 4063636004 2022-08-29 true JENNIFER MANGOLD XXX-XX-XXXX John P Talia CPA P01211229 4063634661 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z HENRY SILVERIO JR PO BOX 223 HAMILTON MT 59840 662596 false X dalymansion.org X 1987 MT DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS. 7 7 9 98 0 0 186056 494868 41156 103895 1 27 17138 37643 244351 636433 0 0 90622 124089 0 66489 137156 156908 227778 280997 16573 355436 2069340 2423056 25207 23487 2044133 2399569 DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS. false false 172123 0 103895 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. 172123 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 6 0 true 9 true false false false false true true true true false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false X LINDA WILLIAMS 4063636004 PO BOX 223 HAMILTON MT 59840 SUE MCCORMACK PRESIDENT 5.00 X X 0 0 0 JENNIFER MANGOLD SECRETARY/TREASURER 6.00 X X 0 0 0 JOE PALADINO VICE PRESIDENT 3.00 X X 0 0 0 GINI ROGERS DIRECTOR 3.00 X 0 0 0 HENRY SILVERIO JR DIRECTOR 4.00 X 0 0 0 JACOB CUMMINGS DIRECTOR 2.00 X 0 0 0 SHAN LYTLE DIRECTOR 2.00 X 0 0 0 DARLENE GOULD EXECUTIVE DIRECTOR 40.00 X 35568 0 0 35568 0 0 false false false 6900 13395 358596 115977 2708 494868 TOURS 900099 51645 0 0 GROUNDS 900099 52250 0 0 103895 27 0 27 57901 13395 19771 38130 0 38130 5905 6392 -487 -487 636433 103408 0 38157 113587 56881 14134 42572 10502 5260 1306 3936 6342 0 6342 0 2217 0 0 2217 4238 0 4238 0 20120 20120 0 0 69446 60634 8812 0 5510 4336 1174 0 GROUNDS 11346 11346 0 0 REPAIRS AND MAINTENANCE 8541 4866 0 3675 VOLUNTEER EXPENSES 4752 0 0 4752 GARBAGE 769 0 769 0 23627 8680 5610 9337 280997 172123 42385 66489 38592 56848 51064 96415 2971403 1005113 1676181 1966290 303503 303503 2069340 2423056 19455 21025 5752 2462 25207 23487 X 2044133 2399569 2044133 2399569 2069340 2423056 355436 X false false false X 0 99227 114126 91148 184745 492160 981406 0 0 99227 114126 91148 184745 492160 981406 59726 921680 0 0 0 1 27 28 0 0 981434 330696 0.93910 0.85340 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 0 0 2739406 838336 1901070 231997 166777 65220 1966290 ARTIFACTS(2016 APPRAISAL NOT INCLUDED-$196,187) 303503 303503 CREDIT CARD 551 PAYROLL TAX LIABILITIES 1911 FUND A DREAM-EVENT EQUIPMENT 0 EIDL LOAN 0 2462 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 ROUND-UP 31021 11295 19726 3057 3300 1711 HOLLY JOLLY 9348 9348 10 30927 2100 28827 1945 510 9248 71296 13395 57901 5002 3810 10959 19771 38130 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. DALY MANSION PRESERVATION FOUNDATION INC PO BOX 223 HAMILTON MT 59840 264073119 SUPPORT OF DALY MANSION PRESERVATION TRUST MT 501(c)(3) 11a DALY MANSION PRESERVATION TRUST true false false false false false false false false false false false true true true false false false false false DALY MANSION PRESERVATION FOUNDATION INC l,m,n indeterminable