Totals
- Total revenue
- $498,428
- Total expenses
- $251,488
- Contributions and grants received
- $37,813
- Grants paid
- $180,727
- Program service revenue
- $0
- Investment income
- $447,095
- Other revenue
- $13,520
- Total assets, end of year
- $11,786,744
- Total liabilities, end of year
- $1,330
- Net assets or fund balances, end of year
- $11,785,414
- Program services expenses (Part IX)
- $239,637
- Management and general expenses
- $11,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,637
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$37,813
-
1g · Noncash contributions included above
$20,993
-
3 · Investment income
total $209,367 · excluded $209,367
-
6a · Gross rents
real property $16,694
-
6b · Less rental expenses
real property $3,174
-
6c · Rental income or loss
real property $13,520
-
6d · Net rental income or loss
total $13,520 · excluded $13,520
-
7a · Gross sales of assets other than inventory
securities $2,049,626 · other assets $319,446
-
7b · Less cost or other basis and sales expenses
securities $2,131,344
-
7c · Gain or loss
securities -$81,718 · other assets $319,446
-
7d · Net gain or loss
total $237,728 · excluded $237,728
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,727 · program services $180,727
-
11b · Fees: legal
total $1,565 · management and general $1,565
-
11c · Fees: accounting
total $5,240 · management and general $5,240
-
13 · Office expenses
total $1,729 · management and general $1,729
-
23 · Insurance
total $51,353 · program services $48,272 · management and general $3,081
-
24a · Other expenses: GARDEN EXP
total $10,638 · program services $10,638
-
24b · Other expenses: MISCELLANEOUS
total $236 · management and general $236
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,932 · end of year $15,318
-
10a · Land, buildings and equipment: cost or other basis
$3,521,195
-
10c · Land, buildings and equipment, net
beginning of year $3,482,701 · end of year $3,521,195
-
11 · Investments: publicly traded securities
beginning of year $7,039,242 · end of year $8,250,231
-
25 · Other liabilities
beginning of year $1,330 · end of year $1,330
-
31 · Retained earnings, endowment or other funds
beginning of year $10,524,545 · end of year $11,785,414
Mission and programs · 2024
Mission
IT IS OUR PURPOSE TO UTILIZE THE GEORGE DAILY FAMILY TRUST RESOURCES AS FOLLOWS: A. TO DEVELOP LEADERSHIP FOR THE BENEFIT OF THE COMMUNITY; B. TO CREATE INITIATIVE FOR PROJECTS TO BENEFIT THE COMMUNITY.
-
SEE SCHEDULE I FOR LIST OF GRANTS.
Expenses $180,727 · Grants $180,727
-
SUPPORTED A MAHASKA COMMUNITY WEBSITE THAT IS USED FOR COMMUNITY DATA, EVENTS AND CALENDAR.
-
RENT FREE HOLDING OF COMMUNITY SPORTS COMPLEX AND COMMUNITY SITTING GARDEN.
Expenses $58,910
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe P CrookhamJOE P CROOKHAM
CO-TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Linda Crookham-HansenLINDA CROOKHAM-HANSEN
CO-TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Randy DegeestRANDY DEGEEST
CO-TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$157,000
PERFORMING ARTS
-
OSKALOOSA POLICE DEPARTMENT
$12,000
UPGRADE EQUIPMENT
-
$6,677
JAWS OF LIFE EQUIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF OSKALOOSA
170B1A · SUPPORTED · IA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DAILY REAL ESTATE COMPANY LLC
HOLDING RE · IA · assets $3,521,195
Directly controlled by GEORGE DAI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503149349302125
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