DALLAS COUNTY HISTORICAL FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS COUNTY HISTORICAL FOUNDATION (EIN 75-1914314)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202122259349301022
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T11:50:49-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751914314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY HISTORICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2147476660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 ELM STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLA LONGFORD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2147476660 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLA LONGFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 ELM STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,188,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JFK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA CHRONICLES THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY; INTERPRETS THE DEALEY PLAZA NATIONAL HISTORIC LANDMARK DISTRICT AND THE JOHN F. KENNEDY MEMORIAL PLAZA; AND PRESENTS CONTEMPORARY CULTURE WITHIN THE CONTEXT OF PRESIDENTIAL HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $117,972 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,141 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $189,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,342,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,665,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$86,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,271,885 | PYOtherRevenueAmt |
| CY Other Revenue | $920,002 | CYOtherRevenueAmt |
| PY Total Revenue | $8,717,297 | PYTotalRevenueAmt |
| CY Total Revenue | $3,916,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,497,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,006,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,799,433 | PYOtherExpensesAmt |
| CY Other Expenses | $2,742,495 | CYOtherExpensesAmt |
| PY Total Expenses | $7,296,707 | PYTotalExpensesAmt |
| CY Total Expenses | $5,748,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,420,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,832,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,836,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,383,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $782,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,079,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,054,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,303,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA CHRONICLES THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY; INTERPRETS THE DEALEY PLAZA NATIONAL HISTORIC LANDMARK DISTRICT AND THE JOHN F. KENNEDY MEMORIAL PLAZA; AND PRESENTS CONTEMPORARY CULTURE WITHIN THE CONTEXT OF PRESIDENTIAL HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,734,121 | ExpenseAmt |
| Revenue | $3,114,327 | RevenueAmt |
| Desc | EXHIBITIONSTHE MUSEUM'S MAIN EXHIBIT, JOHN F. KENNEDY AND THE MEMORY OF A NATION, OPENED IN 1989, AND IS LOCATED ON THE SIXTH FLOOR OF THE FORMER TEXAS SCHOOL BOOK DEPOSITORY BUILDING, WHERE SHELL CASINGS AND A RIFLE RELATED TO PRESIDENT KENNEDY'S ASSASSINATION WERE FOUND ON NOVEMBER 22, 1963. THE EXHIBIT IS DIVIDED INTO KEY HISTORICAL SECTIONS, PROVIDING VISITORS WITH INTRODUCTORY CONTEXTUAL OVERLAYS OF THE EARLY 1960S, JOHN F. KENNEDY'S PRESIDENTIAL CAMPAIGN AND HIS STORY AS THE YOUNGEST PRESIDENT EVER ELECTED, HIS FAMILY LIFE, MILITARY SERVICE, AND EXPERIENCE AS A CONGRESSMAN AND U.S. SENATOR. THE KENNEDY ADMINISTRATION'S ACCOMPLISHMENTS SUCH AS THE CREATION OF THE PEACE CORPS, NEW POLICIES TO AID LATIN AMERICA, AND THE CELEBRATION OF CULTURE AND THE ARTS (HIGHLIGHTED BY THE HISTORIC PRESERVATION OF THE WHITE HOUSE) ARE PRESENTED. THE CHALLENGES FACED BY THE KENNEDY ADMINISTRATION, SUCH AS EFFORTS TO CURTAIL ORGANIZED CRIME, THE COLD WAR AND CIVIL RIGHTS MOVEMENT, ARE FOLDED INTO A HISTORICAL BACKDROP FOR UNDERSTANDING THE PURPOSE OF PRESIDENT KENNEDY'S VISIT TO TEXAS IN 1963 AND ITS POLITICAL SIGNIFICANCE AS HE SOUGHT TO GALVANIZE THE STATE'S DEMOCRATIC SUPPORTERS IN ADVANCE OF HIS 1964 RE-ELECTION CAMPAIGN. THE PRESIDENT'S RECEPTION IN DALLAS AND CONCERNS FOR HIS SAFETY DURING THE TRIP ARE COVERED, FOLLOWED BY DETAILS OF THE ASSASSINATION ITSELF AND ITS AFTERMATH, INCLUDING THE ARREST OF THE ACCUSED ASSASSIN, LEE HARVEY OSWALD, AND HIS SUBSEQUENT DEATH TWO DAYS LATER AT THE HANDS OF DALLAS NIGHTCLUB OWNER JACK RUBY, AND THE ROUND-THE-CLOCK MEDIA COVERAGE OF THE STORY. A SECTION IS ALSO DEDICATED TO THE MULTIPLE INVESTIGATIONS SURROUNDING THE CASE WHICH TRIED TO MAKE SENSE OF THE EYEWITNESS TESTIMONY, EVIDENCE CAPTURED ON STILL AND HOME MOVIE CAMERAS, NEWS AND RADIO MATERIAL, FORENSIC AND BALLISTIC EVIDENCE.INCLUDED WITH ADMISSION TO THE MUSEUM IS A SELF-GUIDED TOUCH-SCREEN, MULTIMEDIA AUDIO TOUR THAT PROVIDES GUESTS WITH MORE INTERPRETIVE CONTENT AND CONTROL OVER THEIR TOUR EXPERIENCE. NARRATED BY PIERCE ALLMAN, THE FIRST JOURNALIST INSIDE THE BOOK DEPOSITORY BUILDING AFTER SHOTS WERE FIRED ON THE PRESIDENTIAL MOTORCADE, THE AUDIO TOUR INTEGRATES THE EXHIBIT'S DOCUMENTS AND ARTIFACTS INTO THE OVERALL EXPERIENCE AND PERMITS VISITORS THE OPTION OF LEARNING MORE ABOUT TOPICS THAT ARE OF SPECIFIC INTEREST TO THEM. THE TOUR BUILDS UPON VISITOR FEEDBACK GATHERED OVER THE YEARS TO BETTER INTERPRET THE VIEW OF DEALEY PLAZA FROM THE SIXTH FLOOR WINDOWS, AND PROVIDES MORE INFORMATION ABOUT LEE HARVEY OSWALD, JACK RUBY AND RELATED ARTIFACTS. THE TOUCH-SCREEN TOUR IS CURRENTLY AVAILABLE IN ENGLISH, SPANISH, FRENCH, GERMAN, JAPANESE, PORTUGUESE, MANDARIN CHINESE, AND AS A FAMILY TOUR GEARED TO FAMILY OR SCHOOL GROUPS WITH YOUNGER VISITORS WHO MAY BE UNFAMILIAR WITH TERMS SUCH AS SEGREGATION, THE COLD WAR, MOTORCADE, ETC. BOTH THE GENERAL AND FAMILY AUDIO TOURS HAVE BEEN ALIGNED WITH NATIONAL AND STATE CURRICULUM STANDARDS. AN AMERICAN SIGN LANGUAGE VIDEO TRANSLATION OF THE AUDIO GUIDE IS AVAILABLE FOR DEAF AND HARD OF HEARING VISITORS. THE EXHIBIT ALSO INCLUDES TOUCH-SCREEN INTERACTIVE STATIONS NEAR THE SNIPER'S PERCH WINDOW THAT ALLOW VISITORS TO EXPLORE MORE DETAILS ABOUT THE MOTORCADE ROUTE AND VARIOUS LOCATIONS IN DEALEY PLAZA. SIX FILMS FEATURED IN THE EXHIBIT EXPERIENCE BRING THE STORY ALIVE THROUGH HISTORIC FOOTAGE AND NARRATION. THE EXHIBIT'S CLOSING FILM, LEGACY, OFFERS A CONTEMPORARY LOOK AT PRESIDENT KENNEDY'S INFLUENCE ON CIVIL RIGHTS, SPACE AND TECHNOLOGY, THE ARTS AND COMMUNITY SERVICE.IN ADDITION TO THIS CORE EXHIBIT, TEMPORARY EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMS ARE OFFERED IN A FLEXIBLE, MULTI-PURPOSE SPACE ON THE SEVENTH FLOOR. SPECIAL EVENT RENTAL AND COMMUNITY USE IS AVAILABLE AS SPACE PERMITS. CHANGING TEMPORARY EXHIBITS TYPICALLY EXTEND ASPECTS OF TOPICS RELATED TO THE CORE STORY, SHOWCASING DIMENSIONS OF THE MUSEUM'S COLLECTIONS AND ORAL HISTORIES NOT FEATURED IN THE PERMANENT EXHIBIT.COLLECTIONSAN INTENSIVE THREE-YEAR, WALL-TO-WALL INVENTORY PROJECT OF THE ARTIFACT COLLECTIONS RESULTED IN A MORE ACCURATE COUNT OF LARGER SUB-COLLECTIONS THAN PREVIOUSLY ESTIMATED. THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA'S COLLECTIONS HOLDS MORE THAN 90,000 ITEMS RELATED TO THE ASSASSINATION OF PRESIDENT JOHN F. KENNEDY, THE LOCAL AND GLOBAL AFTERMATH OF HIS TRAGIC DEATH AND THE LEGACY OF HIS PRESIDENCY, WITH ADDITIONAL MATERIAL FOCUSED ON THE SOCIAL HISTORY OF MID-20TH CENTURY DALLAS BOTH BEFORE AND AFTER THE ASSASSINATION, THE CULTURAL HISTORY OF THE ASSASSINATION, AND THE HISTORY OF DEALEY PLAZA, THE TEXAS SCHOOL BOOK DEPOSITORY BUILDING AND THE JOHN F. KENNEDY MEMORIAL. THE MUSEUM'S COLLECTIONS INCLUDE ORIGINAL DOCUMENTS, MANUSCRIPTS, PHOTOGRAPHS, NEWSPAPERS AND MAGAZINES, THREE-DIMENSIONAL ARTIFACTS, ARCHITECTURAL ELEMENTS AND AUDIO-VISUAL RECORDINGS INCLUDING EARLY 1960S TELEVISION AND RADIO BROADCASTS, AMATEUR HOME MOVIES AND NEARLY 2,000 ORAL HISTORIES. THE MUSEUM'S COLLECTION STRENGTHS RELATE DIRECTLY TO THE SUBJECT OF PRESIDENT KENNEDY'S LIFE, DEATH AND LEGACY, AND THE MUSEUM STRIVES TO ACQUIRE MATERIALS THAT ARE UNIQUE, ENDANGERED, AND/OR PERTINENT TO THOSE SUBJECTS. IN KEEPING WITH THE MUSEUM'S MISSION AND VISION, THE COLLECTION PROGRAM ALSO INCLUDES MATERIALS RELATED TO KENNEDY'S LEGACY-SUCH AS CIVIL RIGHTS, THE SPACE RACE, ETC., AS WELL AS LOCAL DALLAS HISTORY. THE ONGOING ORAL HISTORY PROJECT ACTIVELY COLLECTS INTERVIEWS THAT OFFER NEW DIMENSIONS TO THE VAST VARIETY OF RELATED TOPICS. THE MUSEUM PROVIDES A BROAD RANGE OF ACCESS TO ITS COLLECTIONS, THROUGH EXHIBITIONS, PUBLIC PROGRAMMING AND WORKSHOPS, ON-SITE RESEARCH IN THE READING ROOM, AND INTERNET-BASED ACCESS THROUGH THE MUSEUM'S SEARCHABLE ON-LINE COLLECTIONS DATABASE. COLLECTION ITEMS ARE ALSO REGULARLY FEATURED IN SOCIAL MEDIA INITIATIVES. THE MUSEUM'S READING ROOM OVERLOOKS DEALEY PLAZA AND OFFERS A REFLECTIVE ENVIRONMENT FOR PEOPLE OF ALL AGES SEEKING INFORMATION AND UNDERSTANDING ABOUT THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY. RESEARCHERS HAVE ACCESS TO MORE THAN 8,000 BOOKS, MAGAZINES, NEWSPAPERS AND VIDEOS, COVERING TOPICS RANGING FROM KENNEDY'S LIFE AND LEGACY TO CONSPIRACY THEORIES TO 1960S POP CULTURE. ACCESS TO THE MUSEUM'S COLLECTION ITEMS IS AVAILABLE BY APPOINTMENT. RESEARCHERS DETERMINE WHICH ASPECTS OF THE COLLECTION THEY ARE INTERESTED IN BY ACCESSING THE MUSEUM'S ONLINE COLLECTION DATABASE, A DIGITAL RESOURCE WITH LINKS TO FILMS, NEWSPAPERS, ARTIFACTS, ORAL HISTORIES AND OTHER PERMANENT COLLECTION ITEMS, OR VIA DIRECT CONTACT WITH MUSEUM STAFF. EDUCATION AND PUBLIC PROGRAMSTHE MISSION OF THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA IS REALIZED THROUGH ITS EDUCATIONAL OUTREACH AND PUBLIC PROGRAMS. CREATIVE AND ENGAGING PROGRAMS ADVANCE THE MUSEUM'S COMMITMENT TO EDUCATING A DIVERSE PUBLIC, FULFILLING A RESPONSIBILITY TO EMPOWER STUDENTS, TEACHERS, ADULT, YOUTH AND FAMILY AUDIENCES TO UNDERSTAND HOW AND WHY THE PAST IS STILL RELEVANT. THIS IS ACHIEVED THROUGH LECTURES, HANDS-ON ACTIVITIES, PANEL CONVERSATIONS, LIVE ORAL HISTORY PRESENTATIONS, AUTHOR EVENTS, FAMILY PROGRAMS, STUDENT CONTESTS, TEACHER TRAININGS AND INTERACTIVE VIDEOCONFERENCES THAT REACH SCHOOLS THROUGHOUT TEXAS, THE UNITED STATES AND BEYOND. THE MUSEUM'S EDUCATION AND PUBLIC PROGRAMS ALLOW AUDIENCES TO EXPLORE SPECIFIC ASPECTS OF THE HISTORY OF THE KENNEDY PRESIDENCY, ASSASSINATION, AND LEGACY-PROVIDING DEEPER ENGAGEMENT WITH PERSONAL STORIES AND EXPERIENCES, AS WELL AS THE MUSEUM'S COLLECTIONS. IN FY2020, EDUCATION FIELD STUDY TRIPS AND PROGRAMS ENGAGED 4,830 SCHOOL-AGED STUDENTS AND 1,070 ADULTS. | Desc |
| Total Program Service Expenses | $3,734,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY EUDY | PersonNm |
| Phone | 2143893020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 ELM STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL LOWENBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE NOVACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD STEWART | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WIANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCCAA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHART WESTCOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR ELMORE | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN MENGES | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH POMYKAL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AUGUSTINE JALOMO | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLA LONGFORD | |||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | $215,969 | $0 | $31,847 | Yes (X) | ||
| ELIZABETH EUDY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $142,693 | $0 | $23,106 | Yes (X) | ||
| TIM CASE | |||||||
| CHIEF OPERATIONS DIRECTOR | 40.00 | $134,920 | $0 | $22,162 | Yes (X) | ||
| KIM BRYAN | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $34,154 | $0 | $0 | Yes (X) | ||
| MEGAN BRYANT | |||||||
| DIRECTOR OF COLLECTIONS | 40.00 | $105,277 | $0 | $18,564 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $633,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOCENT SYSTEMS | |||||
| 5329 PALADIUM DRIVE | DALLAS | TX | 75254 | IT SERVICES | $229,427 |
| ALLIED UNIVERSAL | |||||
| 161 WASHINGTON ST SUITE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $137,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $127,507 | AllOtherContributionsAmt |
| Total Contributions | $127,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $2,621,808 | $2,621,808 |
| AUDIO RENTALS | 900099 | $28,543 | $28,543 |
| RIGHTS AND REPRODUCTIO | 900099 | $15,575 | $15,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,665,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,502 | TotalRevenueColumnAmt |
| Exclusion | $217,502 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,830 | RealAmt |
| Personal | $13,164 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,830 | RealAmt |
| Personal | $13,164 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,994 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,830 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,218 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,218 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,218 | TotalRevenueColumnAmt |
| Exclusion | -$14,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $740,869 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $257,406 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,207 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| PARKING FEES | 531190 | $363,293 | $54,494 | $308,799 | |
| OTHER INCOME | 900099 | $15,252 | $4,107 | $11,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,916,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,114,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $117,972 | UnrelatedBusinessRevenueAmt |
| Exclusion | $556,913 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,577 | TotalAmt |
| Program Services | $166,850 | ProgramServicesAmt |
| Management And General | $501,727 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,040 | TotalAmt |
| Program Services | $1,379,878 | ProgramServicesAmt |
| Management And General | $423,162 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,061 | TotalAmt |
| Program Services | $92,583 | ProgramServicesAmt |
| Management And General | $12,478 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,979 | TotalAmt |
| Program Services | $160,473 | ProgramServicesAmt |
| Management And General | $91,506 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,775 | TotalAmt |
| Program Services | $111,215 | ProgramServicesAmt |
| Management And General | $66,560 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346 | TotalAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,538 | TotalAmt |
| Program Services | $5,491 | ProgramServicesAmt |
| Management And General | $43,047 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,445 | TotalAmt |
| Management And General | $53,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,160 | TotalAmt |
| Program Services | $527,355 | ProgramServicesAmt |
| Management And General | $36,805 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,131 | TotalAmt |
| Program Services | $113,131 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,398 | TotalAmt |
| Program Services | $143,753 | ProgramServicesAmt |
| Management And General | $76,645 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,837 | TotalAmt |
| Program Services | $160,778 | ProgramServicesAmt |
| Management And General | $529,059 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,616 | TotalAmt |
| Program Services | $18,007 | ProgramServicesAmt |
| Management And General | $11,609 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777 | TotalAmt |
| Management And General | $1,777 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,243 | TotalAmt |
| Program Services | $544,282 | ProgramServicesAmt |
| Management And General | $89,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,578 | TotalAmt |
| Program Services | $70,143 | ProgramServicesAmt |
| Management And General | $8,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $9,195 | $9,195 | |
| BANK AND MERCHANT FEES | $118,284 | $45,958 | $72,326 |
| AUDIO GUIDE EXPENSE | $75,775 | $75,775 | |
| OTHER EXPENSES | $52,181 | $13,091 | $39,090 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,991 | TotalAmt |
| Program Services | $52,991 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,748,927 | TotalAmt |
| Program Services | $3,734,121 | ProgramServicesAmt |
| Management And General | $2,014,806 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,036 | BOYAmt |
| EOY | $3,030,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $611,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,773 | BOYAmt |
| EOY | $21,892 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,930 | BOYAmt |
| EOY | $350,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,304 | BOYAmt |
| EOY | $67,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,126,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,558,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,608 | BOYAmt |
| EOY | $1,567,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,636 | BOYAmt |
| EOY | $6,719,775 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,129 | BOYAmt |
| EOY | $14,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,836,416 | BOYAmt |
| EOY | $12,383,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,518 | BOYAmt |
| EOY | $380,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,835 | BOYAmt |
| EOY | $41,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,904 | BOYAmt |
| EOY | $657,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,257 | BOYAmt |
| EOY | $1,079,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,054,159 | BOYAmt |
| EOY | $11,303,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,054,159 | BOYAmt |
| EOY | $11,303,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,836,416 | BOYAmt |
| EOY | $12,383,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,832,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,855 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$59,817 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,507 | CurrentTaxYearAmt |
| Total | $758,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,172,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,320,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,261,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,418,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,103,182 | CurrentTaxYearAmt |
| Total | $32,276,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,399,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,427,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,368,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,608,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,230,689 | CurrentTaxYearAmt |
| Total | $33,034,732 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,034,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,332 | CurrentTaxYearAmt |
| Total | $629,990 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,332 | CurrentTaxYearAmt |
| Total | $629,990 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,141 | CurrentTaxYearAmt |
| Total | $150,166 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,944 | CurrentTaxYearAmt |
| Total | $2,618,114 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,869,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,933,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,133,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,680,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,816,106 | CurrentTaxYearAmt |
| Total | $36,433,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 33,873. 2016 AMOUNT: $ 47,966. 2017 AMOUNT: $ 45,197. 2018 AMOUNT: $ 21,720. 2019 AMOUNT: $ 11,145. PARKING FEE - 2015 AMOUNT: $ 362,088. 2016 AMOUNT: $ 388,727. 2017 AMOUNT: $ 610,520. 2018 AMOUNT: $ 788,079. 2019 AMOUNT: $ 308,799. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,841,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,377,664 | DepreciationAmt |
| Book Value | $463,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,251,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,662,443 | DepreciationAmt |
| Book Value | $589,489 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,518,865 | DepreciationAmt |
| Book Value | $513,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,567,092 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY | $5,177 |
| REFUNDABLE ADVANCES | $652,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $657,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,373,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,855 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $185,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,188,343 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$271,624 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$271,624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,916,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,063,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,300 | DonatedServicesUseFcltsAmt |
| Losses Reported | $14,218 | LossesReportedAmt |
| Other Expenses Included | $257,406 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $314,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,748,927 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,748,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE MUSEUM HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, THE MUSEUM HAD MINIMAL UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SHOULD THE MUSEUM ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE MUSEUM IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE MUSEUM'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -257,406. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -14,218. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 257,406. |
| PART III, LINE 1A: | REPORTING WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS: THE MUSEUM HAS A COLLECTION OF ARTIFACTS AND OTHER HISTORICAL MATERIALS THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL AND PUBLIC PROGRAMMING. THE MUSEUM HAS A REGISTRAR (UNDER THE RESPONSIBILITIES OF THE DIRECTOR OF COLLECTIONS AND INTELLECTUAL PROPERTY) TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED, AND HAS A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS. THE MUSEUM ACCOUNTS FOR ARTIFACTS AND OTHER HISTORICAL MATERIALS AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF A COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 958-360-25-3, NOT-FOR-PROFIT ENTITIES - PROPERTY, PLANT, AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (1) HELD FOR PUBLIC EXHIBITION, (2) PROTECTED AND PRESERVED, AND (3) ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF ARTIFACTS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. THE MUSEUM HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF HISTORIC MATERIAL IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN APPROPRIATE NET ASSET CLASS. THE MUSEUM ADDED 157 AND 2,025 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY, THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE MUSEUM'S POLICY REQUIRES THAT ANY PROCEEDS GENERATED BY THE LICENSING OF HISTORIC IMAGES, FILM AND FOOTAGE FROM THE COLLECTION ARE DESIGNATED AS PART OF A SPECIAL FUND TO BE USED FOR SPECIAL ACQUISITIONS FOR THE COLLECTION AND THE DIRECT CARE AND SUPPORT OF THOSE ACQUISITIONS. |
| PART III, LINE 4: | DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS & FURTHER THE EXEMPT PURPOSE: THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA HOLDS MORE THAN 90,000 ARTIFACTS IN ITS COLLECTIONS RELATED TO THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY, WITH SUPPLEMENTARY COLLECTIONS FOCUSED ON THE SOCIAL HISTORY OF MID-20TH CENTURY DALLAS BOTH BEFORE AND AFTER THE ASSASSINATION, THE CULTURAL HISTORY OF THE ASSASSINATION, AND THE HISTORY OF DEALEY PLAZA, THE TEXAS SCHOOL BOOK DEPOSITORY AND DALLAS' JOHN F. KENNEDY MEMORIAL. THE COLLECTIONS INCLUDE PRIMARY DOCUMENTS, THREE-DIMENSIONAL ARTIFACTS, NEWSPAPERS AND MAGAZINES FROM AROUND THE WORLD, PHOTOGRAPHS, MORE THAN 2,000 RECORDED ORAL HISTORIES, AND 300 HOURS OF RECORDED MEDIA RELATING TO THE ASSASSINATION INCLUDING HOME MOVIES MADE BY EYEWITNESSES, AND TELEVISION AND RADIO BROADCASTS FROM LOCAL STATIONS. ONE OF THE WORLD'S LARGEST SOURCES OF ARTIFACTS, DOCUMENTS, AUDIO AND VISUAL RECORDINGS AND OTHER DOCUMENTATION OF THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY, THE COLLECTIONS REINFORCE THE MUSEUM'S MISSION THROUGH IDENTIFICATION, ACQUISITION, INTERPRETATION AND PRESERVATION OF THE DOCUMENTARY, PHOTOGRAPHIC AND ARTIFACTUAL RECORD OF THE ASSASSINATION OF PRESIDENT JOHN F. KENNEDY AND ITS CONTINUING IMPACT. THE MUSEUM ACTIVELY STRIVES TO FURTHER DEVELOP ITS COLLECTIONS AND RELATED RESEARCH MATERIALS FOR STUDY AND INTERPRETATION. THESE COLLECTIONS PROVIDE A FOUNDATION FOR THE MUSEUM'S EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMMING, RESEARCH AND OTHER INTERPRETIVE ACTIVITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLA LONGFORD | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | $215,969 | $0 | $0 | $0 | $0 | $0 | $26,062 | $0 | $5,785 | $0 | $247,816 | $0 | $0 | $0 |
| ELIZABETH EUDY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $142,693 | $0 | $0 | $0 | $0 | $0 | $17,321 | $0 | $5,785 | $0 | $165,799 | $0 | $0 | $0 |
| TIM CASE | ||||||||||||||
| CHIEF OPERATIONS DIRECTOR | $134,920 | $0 | $0 | $0 | $0 | $0 | $16,377 | $0 | $5,785 | $0 | $157,082 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | REVENUES NOT REPORTED IN COLUMN (C) REVENUES ARE NOT REPORTED IN COLUMN C BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER SFAS 116. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE COVID-19 PANDEMIC HAS HAD A DEVASTATING FINANCIAL IMPACT ON THE MUSEUM OVER THE COURSE OF THIS LAST YEAR. THE MUSEUM'S REOPENING PLAN IN SEPTEMBER 2020 CAREFULLY FOLLOWED DALLAS COUNTY AND CDC COVID-19 HEALTH AND SAFETY GUIDELINES, AND THUS OPENED TO ONLY 20% CAPACITY OF PRE-COVID-19 ATTENDANCE LEVELS. STAFFING HAS BEEN REDUCED BY 40%, AND CURRENT POSITIONS ARE NOT BEING REFILLED WHEN THEY BECOME VACANT. SEVERAL OPERATIONAL CHALLENGES CONTINUE AS THE MUSEUM'S RELIANCE UPON EARNED REVENUE FROM ADMISSION TICKET, RETAIL AND PARKING SALES IS NOT BEING OFFSET BY CONTRIBUTED REVENUE SUCH AS PHILANTHROPIC GIVING. MUSEUM OPERATIONS ARE CONTINUALLY ADJUSTED TO REFLECT THE ONGOING IMPACT OF COVID-19 ON PROGRAMMING, STAFF AND GUEST INTERACTIONS. MANAGEMENT CONTINUES TO CLOSELY MONITOR ALL EXPENSES, MINIMIZING COSTS AND INCREASING EFFICIENCY OF OVERAL MUSEUM OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSISTS OF UP TO THIRTEEN MEMBERS, ONE OF WHICH IS DESIGNATED BY THE COUNTY JUDGE OF DALLAS COUNTY, ONE BY EACH OF THE FOUR DALLAS COUNTY COMMISSIONERS, AND EIGHT BY THE DIRECTORS IN OFFICE AT THE TIME OF THE DESIGNATION OR APPOINTMENT. ONE OF THE EIGHT MEMBERS DESIGNATED BY THE DIRECTORS IS THE CHAIRMAN OF THE DALLAS COUNTY HISTORICAL COMMISSION OR SUCH CHAIRMAN'S DESIGNEE FROM THE MEMBERS OF THE DALLAS COUNTY HISTORICAL COMMISSION. AT THE END OF FY 2020, ELEVEN BOARD MEMBERS HAVE BEEN SEATED IN THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD TO REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM WHICH DISCLOSES ANY KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, USING COMPARABILITY DATA. THE EXECUTIVE DIRECTOR ESTABLISHES THE ANNUAL COMPENSATION FOR OTHER OFFICERS USING VARIOUS INDUSTRY SURVEYS AND BENCHMARKS, AS WELL AS ANNUAL PERFORMANCE REVIEW RATINGS AND COMPENSATION HISTORY. THE BOARD APPROVES THE COMPENSATION FOR OTHER OFFICERS AS A PART OF THE ANNUAL BUDGET REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF COLLECTIONS -59,817. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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