Nonprofit · EIN 81-0446899
DALY MANSION PRESERVATION TRUST INC
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,585 | $317,683 | $13,902 | $2,255,973 | $37,129 | $2,218,844 |
| December 31, 2023 | 990 | $213,563 | $384,102 | -$170,539 | $2,225,738 | $20,796 | $2,204,942 |
| December 31, 2021 | 990 | $636,433 | $280,997 | $355,436 | $2,423,056 | $23,487 | $2,399,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $136,844
- of which government grants
- $56,996
- Membership dues
- $2,755
- Program service revenue
- $170,935
- Investment income
- $11
- Net income from fundraising events
- $18,470
- Net income from sales of inventory
- $5,325
- Other revenue
- $23,795
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,338
- Salaries, compensation and benefits (total)
- $127,099
- Professional fundraising fees
- $0
- Accounting fees
- $5,613
- Occupancy
- $20,377
- Depreciation
- $78,937
- Program services (functional)
- $221,900
- Management and general (functional)
- $50,884
- Fundraising (functional)
- $44,899
Balance sheet and other
- Total assets, start of year
- $2,225,738
- Total assets, end of year
- $2,255,973
- Total liabilities, end of year
- $37,129
- Net assets, end of year
- $2,218,844
- Land, buildings and equipment
- $1,848,311
- Gross receipts
- $343,697
- Employees
- 7
- Volunteers
- 73
- Year formed
- 1987
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE GOULD | EXECUTIVE DIRECTOR Officer | 40 | $28,982 |
| COURTNEY HARTELIUS | EXECUTIVE DIRECTOR Officer | 40 | $12,923 |
| KATHLEEN CASTLE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAULINE GARY | TREASURER Trustee or director, Officer | 5 | $0 |
| BETSY BARONE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATT KOLMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOE PALLADINO | DIRECTOR Trustee or director | 5 | $0 |
| SHAN LYTLE | DIRECTOR Trustee or director | 5 | $0 |
| GAIL SCHULZ | DIRECTOR Trustee or director | 5 | $0 |
| SUSAN YOUNG | DIRECTOR Trustee or director | 5 | $0 |
| PAUL LASSITER | UNIVERSITY OF MONTANA-REPRESENTATIVE Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE GOULD | EXECUTIVE DIRECTOR Officer | 40 | $42,699 |
| COURTNEY HARTELIUS | PRESIDENT Trustee or director, Officer | 7 | $0 |
| PAULINE GARY | TREASURER Trustee or director, Officer | 9 | $0 |
| JOE PALLADINO | VICE PRESIDENT Trustee or director, Officer | 7 | $0 |
| JEANNETTE GRAY | SECRETARY Trustee or director, Officer | 3 | $0 |
| JACOB CUMMINGS | DIRECTOR Trustee or director | 4 | $0 |
| SHAN LYTLE | DIRECTOR Trustee or director | 2 | $0 |
| TYLER KIRKBRIDE | DIRECTOR Trustee or director | 2 | $0 |
| PAUL LASSITER | UNIVERSITY OF MONTANA-REPRESENTATIVE Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE GOULD | EXECUTIVE DIRECTOR Officer | 40 | $35,568 |
| SUE MCCORMACK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER MANGOLD | SECRETARY/TREASURER Trustee or director, Officer | 6 | $0 |
| JOE PALADINO | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| GINI ROGERS | DIRECTOR Trustee or director | 3 | $0 |
| HENRY SILVERIO JR | DIRECTOR Trustee or director | 4 | $0 |
| JACOB CUMMINGS | DIRECTOR Trustee or director | 2 | $0 |
| SHAN LYTLE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 251 EASTSIDE HWY, HAMILTON, MT 59840-9207
- Principal officer (990 for 2024)
- KATHLEEN CASTLE, PO BOX 223, HAMILTON, MT 59840
- Signed the 990
- PAULINE GARY, TREASURER
- Phone
- (406) 363-6004
- Website
- dalymansion.org
- Return prepared by
- John P Talia CPA
Mission
DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS.
Program accomplishments
- 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.Expenses $221,900 · revenue $170,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0446899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82I)
- Assets (IRS master file)
- $2,255,973
- Income (IRS master file)
- $343,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,585 | $317,683 | $2,255,973 | XML |
| 990 | December 2023 | $213,563 | $384,102 | $2,225,738 | XML |
| 990 | December 2022 | $294,038 | $322,339 | $2,396,005 | IRS |
| 990 | December 2021 | $636,433 | $280,997 | $2,423,056 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0446899).
Questions about DALY MANSION PRESERVATION TRUST INC
- What is the EIN of DALY MANSION PRESERVATION TRUST INC?
- The employer identification number (EIN) of DALY MANSION PRESERVATION TRUST INC is 81-0446899.
- Is DALY MANSION PRESERVATION TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DALY MANSION PRESERVATION TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALY MANSION PRESERVATION TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALY MANSION PRESERVATION TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALY MANSION PRESERVATION TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DALY MANSION PRESERVATION TRUST INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN CASTLE.
- Who are the officers and directors of DALY MANSION PRESERVATION TRUST INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $28,982 (DARLENE GOULD, EXECUTIVE DIRECTOR).
- How much revenue does DALY MANSION PRESERVATION TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,585, expenses of $317,683 and total assets of $2,255,973 at year end.
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