Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,871,865
- Total liabilities, end of year
- $70,625
- Net assets or fund balances, end of year
- $1,801,240
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $72,801
-
6b · Less rental expenses
real property $72,801
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,654 · end of year $0
-
4 · Accounts receivable
beginning of year $869,690 · end of year $923,373
-
9 · Prepaid expenses and deferred charges
end of year $1,602
-
10a · Land, buildings and equipment: cost or other basis
$3,456,504
-
10b · Land, buildings and equipment: accumulated depreciation
$2,509,614
-
10c · Land, buildings and equipment, net
beginning of year $1,010,789 · end of year $946,890
-
17 · Accounts payable and accrued expenses
beginning of year $2,650 · end of year $3,619
-
19 · Deferred revenue
beginning of year $1,500 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $81,743 · end of year $67,006
-
27 · Net assets without donor restrictions
beginning of year $1,801,240 · end of year $1,801,240
Mission and programs · 2025
Mission
THE EXCLUSIVE PURPOSE OF DALE PROPERTIES, INC. IS TO HOLD AND PROTECT TITLE TO PROPERTY, TO COLLECT RENTAL INCOME, AND TO PAY RENTAL EXPENSES AND REMIT THE ANNUAL RESIDUAL BALANCE TO THE DALE ASSOCIATION, INC., A 501(C)(3)ORGANIZATION.
Activities or mission (Part I)
TO HOLD AND PROTECT TITLE TO PROPERTY, TO COLLECT RENTAL INCOME, AND TO PAY RENTAL EXPENSES.
-
TITLE HOLDING COMPANY
As filed on the 2025 return.
Listed in Part VII
-
MAUREEN WENDT
PRESIDENT / CHAIR
- Total calculated
- $100,974
- From this org
- $0
- From related orgs
- $95,620
- Other
- $5,354
- Hours/week
- 5 + 37.5 related
-
CHRISTOPHER AIKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTA DONOVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA HAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM JAMES HARDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER MCCAFFREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARB SCIRTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · PROGRAMS FOR ELDERLY AND HANDICAPPED IN NIAGARA COUNTY, NY · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601979349300905
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