Daly Mansion Preservation Trust Inc

Hamilton, MT
Tax-exempt since June 1988
EIN: 81-0446899

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82I) (NTEE)

Donations to this organization are tax deductible.

Revenue

$332k (2024)

Expenses

$318k (2024)

Total Assets

$2.26M (2024)

Total Liabilities

$37.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$331,585

Expenses

$317,683

Net Income

$13,902

Net Assets

$2,218,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,844	41.3%
Program Services	$170,935	51.6%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,470	5.6%
Sales of Assets	$0
Net Inventory Sales	$5,325	1.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,338	36.6%

Assets/Debt
Total Assets	$2,255,973
Total Liabilities	$37,129
Net Assets	$2,218,844

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$28,982	$0	$0
Courtney Hartelius (Executive Director)	$12,923	$0	$0
Kathleen Castle (President)	$0	$0	$0
Pauline Gary (Treasurer)	$0	$0	$0
Betsy Barone (Vice President)	$0	$0	$0
Matt Kolman (Secretary)	$0	$0	$0
Joe Palladino (Director)	$0	$0	$0
Shan Lytle (Director)	$0	$0	$0
Gail Schulz (Director)	$0	$0	$0
Susan Young (Director)	$0	$0	$0
Paul Lassiter (University Of Montana Representative)	$0	$0	$0

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990

Filed on Aug. 4, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$213,563

Expenses

$384,102

Net Income

-$170,539

Net Assets

$2,204,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,104	25.3%
Program Services	$120,015	56.2%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$37,886	17.7%
Sales of Assets	$0
Net Inventory Sales	$1,517	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,384	35.2%

Assets/Debt
Total Assets	$2,225,738
Total Liabilities	$20,796
Net Assets	$2,204,942

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$42,699	$0	$0
Courtney Hartelius (President)	$0	$0	$0
Pauline Gary (Treasurer)	$0	$0	$0
Joe Palladino (Vice President)	$0	$0	$0
Jeannette Gray (Secretary)	$0	$0	$0
Jacob Cummings (Director)	$0	$0	$0
Shan Lytle (Director)	$0	$0	$0
Tyler Kirkbride (Director)	$0	$0	$0
Paul Lassiter (University Of Montana Representative)	$0	$0	$0

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990

Filed on June 25, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$294,038

Expenses

$322,339

Net Income

-$28,301

Net Assets

$2,375,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,209	42.6%
Program Services	$133,310	45.3%
Investment Income	$69	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,466	11.4%
Sales of Assets	$0
Net Inventory Sales	$1,984	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,750	37.8%

Assets/Debt
Total Assets	$2,396,005
Total Liabilities	$20,524
Net Assets	$2,375,481

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$35,600	$0	$0
Henry Silverio Jr (President)	$0	$0	$0
Jennifer Mangold (Secretary/Treasurer)	$0	$0	$0
Jacob Cummings (Vice President)	$0	$0	$0
Virginia Rogers (Director)	$0	$0	$0
Joe Palladino (Director)	$0	$0	$0
Pauline Gary (Director)	$0	$0	$0
Shan Lytle (Director)	$0	$0	$0
Paul Lassiter (University Of Montana Representative)	$0	$0	$0

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990

Filed on Sept. 26, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$636,433

Expenses

$280,997

Net Income

$355,436

Net Assets

$2,399,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$494,868	77.8%
Program Services	$103,895	16.3%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38,130	6.0%
Sales of Assets	$0
Net Inventory Sales	-$487
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,587	40.4%

Assets/Debt
Total Assets	$2,423,056
Total Liabilities	$23,487
Net Assets	$2,399,569

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$35,568	$0	$0
Sue Mccormack (President)	$0	$0	$0
Jennifer Mangold (Secretary/Treasurer)	$0	$0	$0
Joe Paladino (Vice President)	$0	$0	$0
Gini Rogers (Director)	$0	$0	$0
Henry Silverio Jr (Director)	$0	$0	$0
Jacob Cummings (Director)	$0	$0	$0
Shan Lytle (Director)	$0	$0	$0

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990

Filed on Sept. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$244,351

Expenses

$227,778

Net Income

$16,573

Net Assets

$2,044,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,056	76.1%
Program Services	$41,156	16.8%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,088	7.4%
Sales of Assets	$0
Net Inventory Sales	-$950
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,949	36.4%

Assets/Debt
Total Assets	$2,069,340
Total Liabilities	$25,207
Net Assets	$2,044,133

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$31,360	$0	$0
Sue Mccormack (President)	$0	$0	$0
Jennifer Mangold (Treasurer)	$0	$0	$0
Kathleen Castle (Secretary)	$0	$0	$0
Gini Rogers (Director)	$0	$0	$0
Shan Lytle (Director)	$0	$0	$0
Paul Lasiter (Director)	$0	$0	$0

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990

Filed on Aug. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$172,366

Expenses

$255,695

Net Income

-$83,329

Net Assets

$2,027,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,148	52.9%
Program Services	$57,946	33.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,614	12.0%
Sales of Assets	$0
Net Inventory Sales	$2,658	1.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$2,000	0.8%
Other Salaries and Wages	$95,333	37.3%

Assets/Debt
Total Assets	$2,061,217
Total Liabilities	$33,657
Net Assets	$2,027,560

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$33,280	$0	$0
Sue Mccormack (President)	$0	$0	$0
Jennifer Mangold (Treasurer)	$0	$0	$0
Kathleen Castle (Secretary)	$0	$0	$0
Gini Rogers (Director)	$0	$0	$0
Regina Plattenburg (Director)	$0	$0	$0
Paul Lasiter (Director)	$0	$0	$0
Kathy Good (Director Emeritus(nonvoting))	$0	$0	$0
Nancy Dezell (Director Emeritus(nonvoting))	$0	$0	$0
Phil Leonardi (Director Emeritus(nonvoting))	$0	$0	$0
Paula Short (University Of Montana)	$0	$0	$0

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990

Filed on Aug. 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$223,459

Expenses

$253,652

Net Income

-$30,193

Net Assets

$2,110,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,126	51.1%
Program Services	$65,990	29.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$35,187	15.7%
Sales of Assets	$908	0.4%
Net Inventory Sales	$7,248	3.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,233	34.0%

Assets/Debt
Total Assets	$2,120,525
Total Liabilities	$9,636
Net Assets	$2,110,889

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$31,200	$0	$0
Royce Mccarty (President)	$0	$0	$0
Phil Connelly (Treasurer)	$0	$0	$0
Sue Mccormack (Secretary)	$0	$0	$0
Jennifer Ray (Vice President)	$0	$0	$0
Gini Rogers (Director)	$0	$0	$0
Rosemary Hubbard (Director)	$0	$0	$0
Kathy Good (Director Emeritus(nonvoting))	$0	$0	$0
Nancy Dezell (Director Emeritus(nonvoting))	$0	$0	$0
Phil Leonardi (Director Emeritus(nonvoting))	$0	$0	$0
Paula Short (University Of Montana)	$0	$0	$0

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990

Filed on June 30, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$199,423

Expenses

$265,221

Net Income

-$65,798

Net Assets

$2,141,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,227	49.8%
Program Services	$61,709	30.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,449	16.3%
Sales of Assets	$0
Net Inventory Sales	$6,038	3.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$1,388	0.5%
Other Salaries and Wages	$95,352	36.0%

Assets/Debt
Total Assets	$2,163,049
Total Liabilities	$21,967
Net Assets	$2,141,082

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$31,200	$0	$0
Royce Mccarty (President)	$0	$0	$0
Phil Connelly (Treasurer)	$0	$0	$0
Sue Mccormack (Secretary)	$0	$0	$0
Jennifer Ray (Vice President)	$0	$0	$0
Gina Rogers (Director)	$0	$0	$0
Robert Gibson (Director)	$0	$0	$0
Kathy Good (Director Emeritus(nonvoting))	$0	$0	$0
Nancy Dezell (Director Emeritus(nonvoting))	$0	$0	$0
Phil Leonardi (Director Emeritus(nonvoting))	$0	$0	$0

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990

Filed on July 31, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$240,297

Expenses

$276,552

Net Income

-$36,255

Net Assets

$2,206,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,440	55.5%
Program Services	$74,211	30.9%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,406	9.7%
Sales of Assets	$3,500	1.5%
Net Inventory Sales	$5,728	2.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,608	11.1%
Professional Fundraising Fees	$1,650	0.6%
Other Salaries and Wages	$69,284	25.1%

Assets/Debt
Total Assets	$2,209,860
Total Liabilities	$2,980
Net Assets	$2,206,880

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Gould (Executive Director)	$30,608	$0	$0
Royce Mccarty (President)	$0	$0	$0
Kathy Good (Treasurer)	$0	$0	$0
Sue Mccormack (Vice President)	$0	$0	$0
Nancy Dezell (Secretary)	$0	$0	$0
Jennifer Ray (Director)	$0	$0	$0
Rosemary Hubbard (Director)	$0	$0	$0
Matt Riley (Director)	$0	$0	$0
Mary Fox (Director Emeritus(nonvoting))	$0	$0	$0
Jeanette Mckee (Director Emeritus(nonvoting))	$0	$0	$0

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990

Filed on July 19, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$203,488

Expenses

$275,356

Net Income

-$71,868

Net Assets

$2,221,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,140	49.7%
Program Services	$67,799	33.3%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,163	14.8%
Sales of Assets	$400	0.2%
Net Inventory Sales	$3,967	1.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$12,698	4.6%
Other Salaries and Wages	$77,802	28.3%

Assets/Debt
Total Assets	$2,248,457
Total Liabilities	$27,381
Net Assets	$2,221,076

Compensation

Key Employees and Officers	Compensation	Related	Other
Royce Mccarty (President)	$0	$0	$0
Kathy Good (Treasurer)	$0	$0	$0
Sue Mccormack (Vice President)	$0	$0	$0
Jack Losensky (Secretary)	$0	$0	$0
Lisa Glenn (Director)	$0	$0	$0
Jennifer Ray (Director)	$0	$0	$0
Nancy Dezell (Director)	$0	$0	$0
Rosemary Hubbard (Director)	$0	$0	$0
Matt Riley (Director)	$0	$0	$0
Mary Fox (Director Emeritus(nonvoting))	$0	$0	$0
Jeanette Mckee (Director Emeritus(nonvoting))	$0	$0	$0

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990

Filed on July 22, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$237,894

Expenses

$258,979

Net Income

-$21,085

Net Assets

$2,292,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,855	54.2%
Program Services	$62,189	26.1%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$39,558	16.6%
Sales of Assets	$2,500	1.1%
Net Inventory Sales	$4,766	2.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$450	0.2%
Other Salaries and Wages	$88,477	34.2%

Assets/Debt
Total Assets	$2,318,576
Total Liabilities	$25,632
Net Assets	$2,292,944

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$224,721

Expenses

$260,672

Net Income

-$35,951

Net Assets

$2,299,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,830	55.1%
Program Services	$72,871	32.4%
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,094	10.3%
Sales of Assets	$328	0.1%
Net Inventory Sales	$4,562	2.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,166	36.9%

Assets/Debt
Total Assets	$2,342,059
Total Liabilities	$42,780
Net Assets	$2,299,279

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$246,342

Expenses

$253,113

Net Income

-$6,771

Net Assets

$2,335,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,069	57.7%
Program Services	$77,253	31.4%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,461	8.7%
Sales of Assets	$0
Net Inventory Sales	$5,503	2.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,282	35.7%

Assets/Debt
Total Assets	$2,344,650
Total Liabilities	$9,420
Net Assets	$2,335,230

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$300,359

Expenses

$268,446

Net Income

$31,913

Net Assets

$2,342,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,268	62.0%
Program Services	$79,604	26.5%
Investment Income	$124	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$34,317	11.4%
Sales of Assets	-$6,200
Net Inventory Sales	$6,246	2.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,643	34.1%

Assets/Debt
Total Assets	$2,343,937
Total Liabilities	$1,936
Net Assets	$2,342,001

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Daly Mansion Preservation Trust Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $332k (2024)

Expenses $318k (2024)

Total Assets $2.26M (2024)

Total Liabilities $37.1k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Revenue

$332k (2024)

Expenses

$318k (2024)

Total Assets

$2.26M (2024)

Total Liabilities

$37.1k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001