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Daniel Memorial Properties INC

Not tax-deductible

Jacksonville, FLMutual-benefit / member-serving EIN 59-2953527Revenue $1.1M in FY2025Latest return filed Apr 20, 2026

On file with the IRSJacksonville, FLTax-exempt since May 1990

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Daniel Memorial Properties exists for the purpose of holding title to property used exclusively for educational, literary, scientific or charitable activities in the local community.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 59-2953527) · Dispute this line
Mission: Form 990 Part I, line 1

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $361K a year · 35% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
31.6 mo
of spending, in cash
31.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.2M
28% of total assets
Liabilities are 28% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$1.1M
+35% vs prior year
Spent
$761K
Net assets
$5.8M
By yearFY2020–FY2025
Revenue
$1.1M
FY2025▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$533K
FY2021$1.7M
FY2022$969K
FY2023$1.0M
FY2024$849K
FY2025$1.1M
Expenses
$761K
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$627K
FY2021$614K
FY2022$662K
FY2023$657K
FY2024$684K
FY2025$761K
Net assets
$5.8M
FY2025▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.8M
FY2021$4.9M
FY2022$4.8M
FY2023$5.1M
FY2024$5.3M
FY2025$5.8M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Follow Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Susan J Bateh
Secretary
$0Pt VII · Sec A
Phillip a Buhler
Vice-Chairman
$0Pt VII · Sec A
Dan Jackson
Treasurer
$0Pt VII · Sec A
Lesley Wells
President/CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
See Daniel Memorial Properties INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Holds property title for local educational, literary, scientific, or charitable activities.

Questions for Daniel Memorial Properties INC

Tap to ask. Daniel Memorial Properties INC sees how many people are interested.

Your first name shows with your question. Daniel Memorial Properties INC answers here, for everyone.

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$558K
Gifts and grantsLn 1h$545K
Investment incomeLn 3$33K
Money outPt IX
$761K
Ln 25
Owns and owesPt X
$5.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$8.0M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$545K
Fees for servicesLn 2g$558K
Investment incomeLn 3$33K
Other incomeLn 4–11$9K
Gains on assetsLn 7$9K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$498K
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$2.0M
Pledges and grants receivableLn 3$568K
Accounts receivableLn 4$17K
Land, buildings, equipmentLn 10c$4.9M
InvestmentsLn 11–13$445K
Other assetsLn 15$60K
Total assetsLn 16$8.0M
LiabilitiesLn 26$2.2M
Net assetsLn 32$5.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$575K$2.0M
InvestmentsLn 11–13$407K$445K
Land, buildings, equipmentLn 10c$5.2M$4.9M
Total assetsLn 16$6.2M$8.0M
LiabilitiesLn 26$870K$2.2M
Net assetsLn 32$5.3M$5.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Investment management feesLn 11f$3K
Other fees for servicesLn 11g$52K
Office expensesLn 13$25K
OccupancyLn 16$147K
InterestLn 20$9K
Payments to affiliatesLn 21$32K
Depreciation, depletion and amortizationLn 22$321K
InsuranceLn 23$77K
Other expenses (24a–d)Ln 24$96K
Total functional expensesLn 25$761K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Apr 20, 2026 $1.1M$761K$382K$5.8M 990 PDF
FY2024Filed with the IRS May 13, 2025 $849K$684K$165K$5.3M 990 PDF
FY2023Filed with the IRS May 14, 2024 $1.0M$657K$360K$5.1M 990 PDF
FY2022Filed with the IRS May 10, 2023 $969K$662K$307K$4.8M 990 PDF
FY2021Filed with the IRS May 13, 2022 $1.7M$614K$1.0M$4.9M 990 PDF
FY2020Filed with the IRS May 5, 2021 $533K$627K−$94K$3.8M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $1,143,519 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $325,040$544,684
I-9 Program service revenuePrior year $508,409$557,516
I-10 Investment incomePrior year $15,497$41,319
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $848,946$1,143,519
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $684,267$761,146
I-18 Total expensesPrior year $684,267$761,146
I-19 Revenue less expensesPrior year $164,679$382,373
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,143,519 across 6 lines filed
VIII-1f All other contributions, gifts and grants$544,684
VIII-1h Total contributions, gifts and grants$544,684
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $557,516$557,516
VIII-3 Investment incomeExcluded from tax $32,536$32,536
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,523 · Excluded from tax $11,306$8,783
VIII-12 Total revenueRelated to mission $554,993 · Unrelated business $0 · Excluded from tax $43,842$1,143,519
Part IX · Statement of functional expenses $761,146 across 9 lines filed
IX-11f Investment management fees$3,175
IX-11g Other fees for services$51,652
IX-13 Office expenses$24,795
IX-16 Occupancy$146,528
IX-20 Interest$9,127
IX-21 Payments to affiliates$32,404
IX-22 Depreciation, depletion and amortization$320,776
IX-23 Insurance$76,604
IX-24 Other expenses (24a–d)$96,085
IX-25 Total functional expenses$761,146
Part X · Balance sheet $8,019,156 assets, 18 lines filed
X-1 Cash, non-interest-bearing$497,592
X-2 Savings and temporary cash investmentsStart of year $575,056$1,509,105
X-3 Pledges and grants receivable$568,278
X-4 Accounts receivable$17,342
X-9 Prepaid expenses and deferred chargesStart of year $12,039$0
X-10c Land, buildings and equipment, netStart of year $5,174,148$4,921,583
X-11 Publicly traded securitiesStart of year $407,133$445,181
X-15 Other assetsStart of year $28,375$60,075
X-16 Total assetsStart of year $6,196,751$8,019,156
X-17 Accounts payable and accrued expensesStart of year $112,725$115,307
X-19 Deferred revenueStart of year $225,593$1,550,187
X-23 Secured mortgages and notes payableStart of year $222,145$135,272
X-25 Other liabilitiesStart of year $309,869$417,555
X-26 Total liabilitiesStart of year $870,332$2,218,321
X-27 Net assets without donor restrictionsStart of year $5,264,419$5,738,835
X-28 Net assets with donor restrictionsStart of year $62,000$62,000
X-32 Total net assets or fund balancesStart of year $5,326,419$5,800,835
X-33 Total liabilities and net assetsStart of year $6,196,751$8,019,156
Part XI · Reconciliation of net assets $5,800,835 net assets at year end
XI-1 Total revenue$1,143,519
XI-2 Total expenses$761,146
XI-3 Revenue less expenses$382,373
XI-4 Net assets at start of year$5,326,419
XI-5 Net unrealized gains (losses) on investments$6,977
XI-9 Other changes in net assets$85,066
XI-10 Net assets at end of year$5,800,835

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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