2019-06-30T11:02:38-07:00 2018-12-31 John P Talia CPA PO Box 388 Hamilton MT 598400388 990 2018-01-01 810446899 DALY MANSION PRESERVATION TRUST DALY 4063636004 PO BOX 223 HAMILTON MT 598400223 PHIL CONNELLY TREASURER 4063636004 2019-06-20 true John P Talia CPA P01211229 4063634661 X 63.158.200.78 2019-06-30 11:02:11 PD P D033D5A85D00D273144AB9B8A75232DE6B38AFCF D033D5A85D00D273144AB9B8A75232DE6B38AFCF 2018 2019-02-21 02:37:17Z PHIL CONNELLY PO BOX 223 HAMILTON MT 59840 259722 false X dalymansion.org X 1987 MT DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS. IT IS A CENTER FOR 7 7 7 97 0 0 99227 114126 61709 65990 908 38487 42435 199423 223459 0 0 104030 94378 1388 0 40694 159803 159274 265221 253652 -65798 -30193 2163049 2120525 21967 9636 2141082 2110889 DEDICATED TO RESTORATION, PRESERVATION AND MAINTAINING THE DALY MANSION, ITS BUILDINGS, GROUNDS AND THE HISTORY IT CONVEYS. IT IS A CENTER FOR false false 175242 0 180116 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. 175242 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 7 0 true 7 true false false false false true true true true false false false 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 ROYCE MCCARTY PRESIDENT 5.00 X X 0 0 0 PHIL CONNELLY TREASURER 10.00 X X 0 0 0 SUE MCCORMACK SECRETARY 5.00 X X 0 0 0 JENNIFER RAY VICE PRESIDENT 5.00 X X 0 0 0 GINI ROGERS DIRECTOR 3.00 X 0 0 0 ROSEMARY HUBBARD DIRECTOR 3.00 X 0 0 0 KATHY GOOD DIRECTOR-EMERITUS(NONVOTING) 0.00 X 0 0 0 NANCY DEZELL DIRECTOR-EMERITUS(NONVOTING) 0.00 X 0 0 0 PHIL LEONARDI DIRECTOR-EMERITUS(NONVOTING) 0.00 X 0 0 0 PAULA SHORT UNIVERSITY OF MONTANA 0.00 X 0 0 0 DARLENE GOULD EXECUTIVE DIRECTOR 40.00 X 31200 0 0 31200 0 0 false false false 6880 40507 66739 11323 114126 TOURS 900099 35104 0 0 GROUNDS 900099 30886 0 0 65990 4000 3092 908 908 0 0 908 66371 37007 31184 35187 0 35187 9235 1987 7248 7248 223459 73238 0 36095 86233 47382 8127 30724 8145 4475 768 2902 8318 0 8318 0 195 0 0 195 1559 0 0 1559 3092 0 3092 0 19799 19799 0 0 621 0 621 0 68183 58983 9200 0 5364 3935 1429 0 GROUNDS 14801 14801 0 0 REPAIRS AND MAINTENANCE 9606 9246 360 0 VOLUNTEER EXPENSES 4687 4687 0 0 GARBAGE 858 0 858 0 22191 11934 4943 5314 253652 175242 37716 40694 3243 9866 37559 27280 2579606 799530 1823944 1780076 298303 303303 2163049 2120525 0 1095 21967 8541 21967 9636 X 2141082 2110889 2141082 2110889 2163049 2120525 -30193 X false false false X 0 128855 101140 133440 99227 114126 576788 0 0 128855 101140 133440 99227 114126 576788 126686 450102 26 19 12 0 0 57 0 0 576845 331898 0.78030 0.78130 X 0 0 0 X X X false 0 0 0 2364435 659142 1705293 215171 140388 74783 1780076 ARTIFACTS(2016 APPRAISAL NOT INCLUDED-$196,187) 303303 303303 CREDIT CARD 826 PAYROLL TAX LIABILITIES 1559 FUND A DREAM-EVENT EQUIPMENT 6156 FSB-OPERATIONS LINE OF CREDIT 0 8541 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 66727 34632 32095 1000 2955 375 6340 400 6052 CONCERT SERIES 7097 7097 2500 1470 11 29554 29554 2508 1000 6708 103378 34632 68746 1000 2955 375 8848 3900 14230 31308 37438 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/PAYPAL/CREDIT CARD FEES 1440. 0. 0. 1440. Form 990, Part IX, Line 24e CORPORATE FILING FEES/PERMITS 20. 0. 20. 0. Form 990, Part IX, Line 24e DUES/SUBSCRIPTIONS 444. 0. 444. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 442. 0. 442. 0. Form 990, Part IX, Line 24e TRAINING AND EDUCATION 0. 0. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 4822. 1607. 1608. 1607. Form 990, Part IX, Line 24e POSTAGE 1090. 0. 1090. 0. Form 990, Part IX, Line 24e MEMBERSHIP/DONOR EXPENSE 73. 0. 0. 73. Form 990, Part IX, Line 24e DATA PROCESSING 838. 0. 838. 0. Form 990, Part IX, Line 24e MISC/RECONCILING -70. 0. -70. 0. Form 990, Part IX, Line 24e RESTORATION EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e IN-KIND DONATION EXPENSES 330. 330. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENT SUPPLIES 987. 0. 0. 987. Form 990, Part IX, Line 24e PAYROLL SOFTWARE/DIRECT DEPOSIT FEES 128. 0. 128. 0. Form 990, Part IX, Line 24e BOARD ACTIVITIES 124. 0. 124. 0. Form 990, Part IX, Line 24e MARGARETS GARDEN EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP INSURANCE 3387. 1861. 319. 1207. Form 990, Part IX, Line 24e PROGRAM GUIDE 8136. 8136. 0. 0. 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