DALLAS COUNTY MUSEUM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DALLAS COUNTY MUSEUM INC (EIN 71-0584837)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-16
IRS object ID
202312899349301801
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-16T11:44:43-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710843921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT C MILTONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S MYRTLEAddressLine1Txt
CityWARRENCityNm
State AbbreviationARStateAbbreviationCd
ZIP71671ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710584837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS COUNTY MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone8703525262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 703AddressLine1Txt
CityFORDYCECityNm
State AbbreviationARStateAbbreviationCd
ZIP71742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELROSE SMITH BAGWELLPersonNm
Person TitleCHAIRMAN & TREASURERPersonTitleTxt
Phone8703525262PhoneNum
Signature2023-09-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELROSEPersonFirstNm
Person LastSMITH-BAGWELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C MILTONPreparerPersonNm
PTINP01226386PTIN
Phone8702263763PhoneNum
Preparation2023-10-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELROSE SMITH BAGWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 MEADOWLANE DRIVEAddressLine1Txt
CityFORDYCECityNm
State AbbreviationARStateAbbreviationCd
ZIP717421928ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,587GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionEDUCATION: PRESERVE ARTIFACTS, AND OBJECTS OF HISTORICAL AND SCIENTIFIC SIGNIFICANCE. ENLIGHTEN PUBLIC AS TO THE HISTORICAL AND SCIENTIFIC SIGNIFICANCE OF ITEMSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,439PYContributionsGrantsAmt
CY Contributions Grants$22,816CYContributionsGrantsAmt
CY Program Service Revenue$3,530CYProgramServiceRevenueAmt
PY Investment Income$2,303PYInvestmentIncomeAmt
CY Investment Income$962CYInvestmentIncomeAmt
PY Other Revenue-$10,313PYOtherRevenueAmt
CY Other Revenue$3,279CYOtherRevenueAmt
PY Total Revenue$8,429PYTotalRevenueAmt
CY Total Revenue$30,587CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,446PYOtherExpensesAmt
CY Other Expenses$51,331CYOtherExpensesAmt
PY Total Expenses$23,446PYTotalExpensesAmt
CY Total Expenses$51,331CYTotalExpensesAmt
PY Revenues Less Expenses-$15,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,744CYRevenuesLessExpensesAmt
Total Assets BOY$568,869TotalAssetsBOYAmt
Total Assets EOY$548,125TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$568,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$548,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATION: PRESERVE ARTIFACTS, AND OBJECTS OF HISTORICAL AND SCIENTIFIC SIGNIFICANCE. ENLIGHTEN PUBLIC AS TO THE HISTORICAL AND SCIENTIFIC SIGNIFICANCE OF ITEMSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPRESERVTION OF ART, ARTIFACTS, AND OBJECTS OF HISTORICAL AND SCIENTIFIC SIGNIFICANCE. ENLIGHTEN PUBLIC AS TO HISTORICAL AND SCIENTIFIC SIGNIFICANCE OF ITEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,570ExpenseAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPRESERVATION O FART, ARTIFACTS, AND OBJECTS OF HISTORICAL AND SCIENTIFIC SIGNIFIANCE. ENLIGHTEN PUBLIS AS TO HISTORICAL AND SCIENTIFIC SIGNIFICANCE OF ITEMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELROSE SMITH BAGWELLPersonNm
Phone8703525262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 MEADOWLANE DRIVEAddressLine1Txt
CityFORDYCECityNm
State AbbreviationARStateAbbreviationCd
ZIP717421928ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELROSE SMITH BAGWELL
CHAIRMAN & T20.00Yes (X)$0$0$0
AGNES WYNNE PHILLIPS
DIRECTOR0.00$0$0$0Yes (X)
SANDRA PARHAM TURNER
TREASURER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$11,566GovernmentGrantsAmt
All Other Contributions$11,250AllOtherContributionsAmt
Total Contributions$22,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBUILDINGDesc
Total Revenue Column$3,530TotalRevenueColumnAmt
Related Or Exempt Func Income$3,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$962TotalRevenueColumnAmt
Related Or Exempt Func Income$962RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMORIALS$1,000$1,000
PAID DOWN ON DRIVE-IN BANK$1,000$1,000
GIFT SHOP SALES$878$878

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401TotalRevenueColumnAmt
Related Or Exempt Func Income$401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,587TotalRevenueColumnAmt
Related Or Exempt Func Income$7,771RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,753TotalAmt
Management And General$2,753ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,901TotalAmt
Program Services$9,578ProgramServicesAmt
Management And General$14,323ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,985TotalAmt
Management And General$17,985ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ELEVATOR$3,585$3,585
REPAIRS$2,407$2,407

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,331TotalAmt
Program Services$15,570ProgramServicesAmt
Management And General$35,761ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,051BOYAmt
EOY$30,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$97,529BOYAmt
EOY$98,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$725,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$407,024BOYAmt
EOY$389,925EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,265BOYAmt
EOY$30,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$568,869BOYAmt
EOY$548,125EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$568,869BOYAmt
EOY$548,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$568,869BOYAmt
EOY$548,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$568,869BOYAmt
EOY$548,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,744ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,816CurrentTaxYearAmt
Total$22,816TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,816CurrentTaxYearAmt
Total$22,816TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,816PublicSupportTotal170Amt
Total Support$22,816TotalSupportAmt
Gross Receipts Rltd Activities$7,771GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$725,797OtherCostOrOtherBasisAmt
Depreciation$335,872DepreciationAmt
Book Value$389,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$389,925TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEXHIBITSDesc
Book Value$30,124BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$30,124TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPRESERVATION O FART, ARTIFACTS, AND OBJECTS OF HISTORICAL AND SCIENTIFIC SIGNIFIANCE. ENLIGHTEN PUBLIS AS TO HISTORICAL AND SCIENTIFIC SIGNIFICANCE OF ITEMS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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