2023-11-15T09:15:16-05:00 2022-12-31 421029744 TDT CPAS AND ADVISORS PC 317 HIGH AVE E OSKALOOSA IA 525772823 990 2022-01-01 421336683 GEORGE DAILY CHARITABLE TRUST GEOR 6416730411 PO BOX 808 OSKALOOSA IA 52577 LINDA CROOKHAM-HANSEN CO-TRUSTEE 6416730411 2023-11-14 true LINDA CROOKHAM-HANSEN 999009999 false DARCEE M AYERS CPA P00498801 6416722523 2023-11-14 2022 2023-04-26 12:10:37Z JOE P CROOKHAM PO BOX 808 OSKALOOSA IA 52577 3273345 false X TEAMMAHASKA.ORG X 1989 IA 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. 3 3 0 13 0 417592 146541 0 1144897 -203683 19176 24252 1581665 -32890 1629241 283816 0 0 0 0 55740 53384 1684981 337200 -103316 -370090 11331197 9295834 1330 1330 11329867 9294504 X 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. false false 283816 283816 SEE SCHEDULE I FOR LIST OF GRANTS 1563 SUPPORTED A MAHASKA COMMUNITY WEBSITE THAT IS USED FOR COMMUNITY DATA, EVENTS AND CALENDAR. 38605 RENT FREE HOLDING OF COMMUNITY SPORTS COMPLEX AND COMMUNITY SITTING GARDEN. 323984 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false true false false false true true false false false true 3 0 0 false false false false false false false false false false false false X 3 3 true true false false false false false true true false false true false false false false false true false X X LINDA CROOKHAM-HANSEN 6416732692 PO BOX 808 OSKALOOSA IA 52577 X JOE P CROOKHAM CO-TRUSTEE 5.00 X X 0 0 0 LINDA CROOKHAM-HANSEN CO-TRUSTEE 5.00 X X 0 0 0 RANDY DEGEEST CO-TRUSTEE 5.00 X X 0 0 0 false false false 146541 42778 146541 130241 130241 28190 3942 24248 24248 24248 2796871 171498 3302293 -505422 171498 -333924 -333924 ROUNDING 4 4 4 -32890 4 -179435 283816 283816 1615 1615 1117 1117 1563 1563 28596 26880 1716 GARDEN EXPENSES 11725 11725 GEORGE DAILY STATUES 8680 8680 MISCELLANEOUS 88 88 337200 323984 13216 0 23306 6402 3447886 3301344 3447886 8006547 5841546 11331197 9295834 1330 1330 1330 1330 X 11329867 9294504 11329867 9294504 11331197 9295834 -370090 -1665273 X false false false X X 1 CITY OF OSKALOOSA CITY OF OSKALOOSA 426005086 6 true 323984 0 1 323984 0 false false false false false false false false false false false false false false false true true true 0 0 0 328366 154488 328366 154488 0 0 55740 53384 0 0 272626 101104 8341955 6924047 81154 14855 1407205 1407205 9830314 8346107 0 1330 1330 9828984 8344777 147435 125172 9681549 8219605 338854 287686 0 0 338854 287686 272626 231732 338854 338854 0 338854 283816 40168 13216 0 0 0 337200 118886 338854 0.350847000000 338854 0 539905 208576 200281 304953 3184981 4438696 0 338854 201051 3898791 337200 0 337200 0 0 4235991 208576 200281 304953 3184981 337200 PART IV, SECTION A, LINE 1 THE GOVERNING DOCUMENTS STATE THAT THE FUNDS ARE TO BE USED "FOR THE BENEFIT OF THE COMMUNITY OF OSKALOOSA" WHICH HAS BEEN DEFINED TO BE THE AREA IN AND AROUND THE CITY OF OSKALOOSA WHICH INTERACTS WITH OSKALOOSA BASED ACTIVITIES. PART IV, SECTION D, LINE 3 THE ADVISORY COMMITTEE CONSISTS OF THE CITY OF OSKALOOSA MANAGER, COMMUNITY BUSINESS LEADERS, MEMBERS OF THE OSKALOOSA COMMUNITY, SCHOOL ADMINISTRATION, AND A LOCAL ATTORNEY. THE ADVISORY COMMITTEE REVIEWS THE GRANT APPLICATIONS RECEIVED AND MAKES RECOMMENDATIONS TO THE TRUSTEES ON GRANTS TO BE MADE TO THE COMMUNITY WHICH MEET THE MISSION PER THE ORGANIZATIONAL DOCUMENT. RECOMMENDATIONS ARE USUALLY FOLLOWED WITHOUT EXCEPTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2016205 2016205 1431681 1431681 3447886 OTHER PAYABLE 1330 1330 true FRIENDS OF THE AUDITORIUM 1800 NORTH 3RD ST OSKALOOSA IA 52577 421471089 501C3 83886 PERFORMING ARTS WILLIAM PENN UNIVERSITY 201 TRUEBLOOD AVE OSKALOOSA IA 52577 420707120 501C3 18000 LEARNING LAB PROJECT MAHASKA FUTURE VIEW 222 1ST AVE E OSKALOOSA IA 52577 421374393 501C3 10000 SENIOR HOUSING STUDY MAHASKA FUTURE VIEW 222 1ST AVE E OSKALOOSA IA 52577 421374393 501C3 130000 EDMUNDSON PLAYGROUND MAHASKA FUTURE VIEW 222 1ST AVE E OSKALOOSA IA 52577 421374393 501C3 13000 TROLLEY STOP ALLEY OSKALOOSA POLICE DEPARTMENT 1800 NORTH 3RD ST OSKALOOSA IA 52577 426005086 GOV 17000 BODY CAMERAS 8 1 SCHEDULE I, PAGE 1, PART I, LINE 2 FORMAL APPLICATIONS ARE RECEIVED FROM ORGANIZATIONS AND ARE REVIEWED BY AN ADVISORY BOARD WHO MAKES GRANT RECIPIENT RECOMMENDATIONS TO THE TRUSTEES. MOST APPLICATIONS INCLUDE INVOICES EVIDENCING FUNDS EXPENDED. ALSO,IN THIS SMALL COMMUNITY THE PROGRESS OF THE VARIOUS PROGRAMS ARE NOTED VISUALLY BY THE BOARD. SCHEDULE I, PAGE 4, PART IV INVESTMENTS WERE BEING USED TO PROVIDE A GUARANTEED SECURITY INTEREST FOR A BANK LOAN TO ANOTHER COMMUNITY ORGANIZATION, STEPHENS ANIMAL SHELTER (A 501C3). THE AMOUNT OF THE GUARANTEE WAS 2,000,000. STEPHENS ANIMAL SHELTER BUILT A NEW BUILDING BEGINNING IN 2017. THIS LOAN WAS PAID OFF IN 2020. INVESTMENTS ARE BEING USED TO PROVIDE A GUARANTEED SECURITY INTEREST FOR A BANK LOAN TO ANOTHER COMMUNITY ORGANIZATION, MAHASKA COUNTY YMCA (A 501C3). THE AMOUNT OF THE GUARANTEE IS 3,000,000. MAHASKA COUNTY YMCA BUILT A NEW BUILDING BEGINNING IN 2020. THE GUARANTEE WAS REMOVED JULY 2021. X 1 42778 COST false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 2 JOE CROOKHAM LINDA CROOKHAM-HANSEN CO-TRUSTEE CO-TRUSTEE FATHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 3 GRANT SELECTION COMMITTEE: MADONNA BOWIE - MCCF BOARD MEMBER,JANET REESE - COMMUNITY MEMBER, AMY MILLER -OSKALOOSA CITY CLERK, DEANN DEGROOT - MAHASKA CHAMBER AND DEVELOPMENT DIRECTOR, DANIEL FOSTER - COMMUNITY MEMBER, BILLY BLAKE - COMMUNITY MEMBER, PAULA WRIGHT - SUPERINTENDENT OSKALOOSA SCHOOL (RESIGNED 2022,REPLACED BY MIKE FISHER - SUPERINTENDENT OSKALOOSA SCHOOL).THESE MEMBERS MEET AT LEAST ANNUALLY TO REVIEW GRANT APPLICATIONS RECEIVED AND MAKE RECOMMENDATIONS TO THE TRUSTEES ON GRANTS TO BE MADE TO THE COMMUNITY WHICH MEET THE MISSION PER THE ORGANIZATION DOCUMENT OF THE GEORGE DAILY CHARITABLE TRUST. ALTHOUGH THIS COMMITTEE DOES NOT HAVE FINAL VOTING RIGHTS, MINUTES OF THEIR MEETINGS ARE KEPT AND THEIR RECOMMENDATIONS ARE USUALLY FOLLOWED WITHOUT EXCEPTION. FORM 990, PAGE 6, PART VI, LINE 11B ENTIRE COPY OF FORM 990 WAS PROVIDED AND REVIEWED BY EACH TRUSTEE. FORM 990 WAS ALSO REVIEWED BY ADMINISTRATIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 TEAMMAHASKA.ORG WEBSITE PROVIDES LINKS TO THE GEORGE DAILY TRUST WHICH DESCRIBES GRANT APPLICATION GUIDELINES AND THE MISSION OF THE ORGANIZATION. DAILY REAL ESTATE COMPANY LLC 118 N MARKET ST OSKALOOSA IA 52577 300366418 HOLDING RE IA 3447886 GEORGE DAI CITY OF OSKALOOSA 220 SOUTH MARKET OSKALOOSA IA 52577 426005086 SUPPORTED IA 170B1A 6 NA false false true false false false false false false false false false false false false false false false false false CITY OF OSKALOOSA B 17000 COST