2025-08-04T11:58:03-07:00 2024-12-31 810518014 John P Talia CPA 654 MD Circle Hamilton MT 59840 990 2024-01-01 810446899 DALY MANSION PRESERVATION TRUST DALY 4063636004 PO BOX 223 HAMILTON MT 598400223 PAULINE GARY TREASURER 4063636004 2025-07-21 true true John P Talia CPA P01211229 4063634661 X 2024 2025-03-06 01:10:19Z KATHLEEN CASTLE PO BOX 223 HAMILTON MT 59840 343697 false X dalymansion.org X 1987 MT DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS. 8 8 7 73 0 0 54104 136844 120015 170935 41 11 39403 23795 213563 331585 0 0 147872 127099 0 44899 236230 190584 384102 317683 -170539 13902 2225738 2255973 20796 37129 2204942 2218844 DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS. false false 221900 0 170935 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. 221900 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 0 0 true 7 true false false false false true true true true false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false X LINDA WILLIAMS 4063636004 251 EASTSIDE HWY HAMILTON MT 59840 KATHLEEN CASTLE PRESIDENT 10.00 X X 0 0 0 PAULINE GARY TREASURER 5.00 X X 0 0 0 BETSY BARONE VICE PRESIDENT 5.00 X X 0 0 0 MATT KOLMAN SECRETARY 5.00 X X 0 0 0 JOE PALLADINO DIRECTOR 5.00 X 0 0 0 SHAN LYTLE DIRECTOR 5.00 X 0 0 0 GAIL SCHULZ DIRECTOR 5.00 X 0 0 0 SUSAN YOUNG DIRECTOR 5.00 X 0 0 0 PAUL LASSITER UNIVERSITY OF MONTANA-REPRESENTATIVE 1.00 X 0 0 0 COURTNEY HARTELIUS EXECUTIVE DIRECTOR 40.00 X 12923 0 0 DARLENE GOULD EXECUTIVE DIRECTOR 40.00 X 28982 0 0 41905 0 0 false false false 2755 56996 77093 6794 136844 TOURS 900099 36748 0 0 GROUNDS 900099 134187 0 0 170935 11 0 11 29049 3730 10579 18470 0 18470 6858 1533 5325 5325 331585 176260 0 18481 116338 70836 18943 26559 10761 6552 1752 2457 5613 0 5613 0 1943 1260 683 0 2469 0 0 2469 4935 0 4935 0 20377 20377 0 0 159 0 159 0 1470 0 1470 0 78937 71443 7494 0 5458 4344 1114 0 GROUNDS 14602 14602 0 0 REPAIRS AND MAINTENANCE 19416 18952 464 0 VOLUNTEER EXPENSES 6039 6039 0 0 GARBAGE 1104 0 1104 0 28062 7495 7153 13414 317683 221900 50884 44899 28939 83576 22674 20283 3089638 1241327 1870252 1848311 303873 303803 2225738 2255973 712 13091 20796 23326 20796 37129 X 2204942 2218844 2204942 2218844 2225738 2255973 13902 X false false false X 0 184745 492160 124909 50150 130050 982014 0 0 184745 492160 124909 50150 130050 982014 34214 947800 1 27 69 41 11 149 0 0 982163 569311 0.96500 0.95950 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 0 0 2843592 1048535 1795057 246046 192792 53254 1848311 ARTIFACTS(2016 APPRAISAL NOT INCLUDED-$196,187) 303803 MISCELLANEOUS 0 303803 CREDIT CARD 161 PAYROLL TAX LIABILITIES 2315 DEPOSITS 20850 23326 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 HOLLY JOLLY 11084 11084 235 TEA PARTY 7148 7148 2349 431 6 14547 3730 10817 2191 5373 32779 3730 29049 4540 6039 10579 18470 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