DALLAS COUNTY HERITAGE SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DALLAS COUNTY HERITAGE SOCIETY (EIN 75-6057722)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-07-29
IRS object ID
201542109349300104
Schema version
2013v4.0
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)
Return2015-07-29T08:09:39-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200104286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112160 North Abrams Road Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756057722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS COUNTY HERITAGE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 HARWOOD STAddressLine1
CityDALLASCity
StateTXState
ZIP Code752151211ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA PRYCERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2144215141PhoneNum
Signature2015-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer S HillPreparerPersonNm
PTINP00236976PTIN
Phone9722705452PhoneNum
Preparation2015-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DALLAS HERITAGE VILLAGEBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerMELISSA PRYCERPrincipalOfficerNm
Gross Receipts$1,398,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DALLASHERITAGEVILLAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$575,018PYContributionsGrantsAmt
CY Contributions Grants$667,742CYContributionsGrantsAmt
PY Program Service Revenue$258,583PYProgramServiceRevenueAmt
CY Program Service Revenue$261,416CYProgramServiceRevenueAmt
PY Investment Income$10,701PYInvestmentIncomeAmt
CY Investment Income$26,288CYInvestmentIncomeAmt
PY Other Revenue$98,396PYOtherRevenueAmt
CY Other Revenue$50,872CYOtherRevenueAmt
PY Total Revenue$942,698PYTotalRevenueAmt
CY Total Revenue$1,006,318CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$532,072CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,610CYTotalFundraisingExpenseAmt
PY Other Expenses$485,309PYOtherExpensesAmt
CY Other Expenses$564,993CYOtherExpensesAmt
PY Total Expenses$1,015,017PYTotalExpensesAmt
CY Total Expenses$1,097,065CYTotalExpensesAmt
PY Revenues Less Expenses-$72,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,747CYRevenuesLessExpensesAmt
Total Assets BOY$1,106,524TotalAssetsBOYAmt
Total Assets EOY$965,155TotalAssetsEOYAmt
Total Liabilities BOY$218,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$887,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$788,171NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$880,717ExpenseAmt
DescTHROUGH ITS OPERATION OF OLD CITY PARK IN DALLAS AS A LIVING HISTORY MUSEUM, THE SOCIETY PRESERVES REPRESENTATIVE STRUCTURES, ARTIFACTS, AND OTHER HISTORICAL MATERIAL RELATED TO THE HISTORY OF DALLAS AND NORTH CENTRAL TEXAS FROM 1840-1910 AND INTERPRETS THESE HISTORICAL MATERIALS TO THE PUBLIC THROUGH EDUCATIONAL PROGRAMMING, PARTICULARLY TO YOUTH. THE PARK SERVED 47,760 VISITORS DURING FISCAL YEAR 2013. A MUSEUM GIFT SHOP FEATURES ITEMS THAT ARE REPRESENTATIVE OF ITEMS AVAILABLE DURING 1840-1910.Desc
Total Program Service Expenses$880,717TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA PRYCERPersonNm
Phone2144215141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 HARWOOD STAddressLine1
CityDALLASCity
StateTXState
ZIP Code752151211ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DON BAYNHAM
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
STAN ALLRED
PAST CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
TREY PUGH
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
SUSAN ELDREDGE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
STACEY ANGEL
DIRECTOR1.000.00Yes (X)$0$0$0
TERRI BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
KELLY DYBALA
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE ENDA
DIRECTOR1.000.00Yes (X)$0$0$0
LINDLE GRIGSBY
DIRECTOR1.000.00Yes (X)$0$0$0
MARK KEMP
DIRECTOR1.000.00Yes (X)$0$0$0
JOLENE MASUR
DIRECTOR1.000.00Yes (X)$0$0$0
ANN PHY
DIRECTOR1.000.00Yes (X)$0$0$0
JULIE RAMIREZ
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD TRIMBLE
DIRECTOR1.000.00Yes (X)$0$0$0
LYNN VOGT
DIRECTOR1.000.00Yes (X)$0$0$0
NANCY BIERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
LUCY BLACHLY
DIRECTOR1.000.00Yes (X)$0$0$0
KATHRYN BOND
DIRECTOR1.000.00Yes (X)$0$0$0
DIANE BUMPAS
DIRECTOR1.000.00Yes (X)$0$0$0
ANTHONY J CAMPITI
DIRECTOR1.000.00Yes (X)$0$0$0
SAM CHILDERS
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER COLEMAN
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN CUELLAR
DIRECTOR1.000.00Yes (X)$0$0$0
WYNNE CUNNINGHAM
DIRECTOR1.000.00Yes (X)$0$0$0
SHIRLEY WHITFIELD
DIRECTOR1.000.00Yes (X)$0$0$0
GANO EHLERS
DIRECTOR1.000.00Yes (X)$0$0$0
REBECCA ELDREDGE
DIRECTOR1.000.00Yes (X)$0$0$0
GALE W FLORENCE
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE E FLORENCE
DIRECTOR1.000.00Yes (X)$0$0$0
ANGELA L FONTANA
DIRECTOR1.000.00Yes (X)$0$0$0
ERIKA HUDDLESTON
DIRECTOR1.000.00Yes (X)$0$0$0
HARRY HUNSICKER
DIRECTOR1.000.00Yes (X)$0$0$0
ROB JACKSON
DIRECTOR1.000.00Yes (X)$0$0$0
SUE JOHN
DIRECTOR1.000.00Yes (X)$0$0$0
KATHLEEN JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
CRISPIN LAWSON
DIRECTOR1.000.00Yes (X)$0$0$0
NANCY MCCOY
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE MICHALAK
DIRECTOR1.000.00Yes (X)$0$0$0
SARAH SAMMIS
DIRECTOR1.000.00Yes (X)$0$0$0
NANCY SHELTON
DIRECTOR1.000.00Yes (X)$0$0$0
MELINDA VALENTINE
DIRECTOR1.000.00Yes (X)$0$0$0
DEYLAN WALKER
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA PRYCER
PRESIDENT40.000.00Yes (X)$56,211$0$7,106Yes (X)
GARY N SMITH
PRESIDENT1.000.00$110,000$0$7,106Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,212TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$97,511MembershipDuesAmt
Fundraising$55,847FundraisingAmt
Government Grants$155,451GovernmentGrantsAmt
All Other Contributions$358,933AllOtherContributionsAmt
Total Contributions$667,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARK USE FEES713110$171,515$171,515
PARK RENTALS713110$89,901$89,901
FieldValueIRS element (for citing)
Total Program Service Revenue$261,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,138TotalRevenueColumnAmt
Exclusion$10,138ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$40,824PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$40,824PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,824TotalRevenueColumnAmt
Exclusion$40,824ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$316,321SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$300,171SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,150SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,150TotalRevenueColumnAmt
Exclusion$16,150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,091FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,847ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,091FundraisingDirectExpensesAmt
Gross Sales Of Inventory$31,063GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,015CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,048TotalRevenueColumnAmt
Related Or Exempt Func Income$10,048RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,006,318TotalRevenueColumnAmt
Related Or Exempt Func Income$271,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,112ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,211TotalAmt
Program Services$115,307ProgramServicesAmt
Management And General$20,742ManagementAndGeneralAmt
Fundraising$30,162FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$279,787TotalAmt
Program Services$194,098ProgramServicesAmt
Management And General$34,916ManagementAndGeneralAmt
Fundraising$50,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,765TotalAmt
Program Services$31,055ProgramServicesAmt
Management And General$5,586ManagementAndGeneralAmt
Fundraising$8,124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,309TotalAmt
Program Services$28,658ProgramServicesAmt
Management And General$5,155ManagementAndGeneralAmt
Fundraising$7,496FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$6,574ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,485TotalAmt
Program Services$49,143ProgramServicesAmt
Management And General$6,844ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,446TotalAmt
Program Services$5,834ProgramServicesAmt
Fundraising$8,612FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,701TotalAmt
Program Services$21,217ProgramServicesAmt
Management And General$10,588ManagementAndGeneralAmt
Fundraising$6,896FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$288,004TotalAmt
Program Services$288,004ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,387TotalAmt
Program Services$9,785ProgramServicesAmt
Management And General$602ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,516TotalAmt
Program Services$1,485ProgramServicesAmt
Fundraising$1,031FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,835TotalAmt
Management And General$13,835ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,407TotalAmt
Program Services$9,607ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR - SECURITY$77,434$77,434
EQUIPMENT LEASE$8,201$7,381$820
DUES AND SUPSCRIPTIONS$6,969$6,969
PROGRAM EXPENSE$27,095$27,095

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,013TotalAmt
Program Services$1,071ProgramServicesAmt
Management And General$1,942ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,097,065TotalAmt
Program Services$880,717ProgramServicesAmt
Management And General$102,738ManagementAndGeneralAmt
Fundraising$113,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,729BOYAmt
EOY$140,307EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,558BOYAmt
EOY$116,143EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,775BOYAmt
EOY$23,569EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,735BOYAmt
EOY$9,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$954BOYAmt
EOY$7,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,005,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$682,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$335,287BOYAmt
EOY$323,035EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$313,486BOYAmt
EOY$345,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,524BOYAmt
EOY$965,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,236BOYAmt
EOY$37,498EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$164,396BOYAmt
EOY$116,144EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,341BOYAmt
EOY$23,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,973BOYAmt
EOY$176,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,430BOYAmt
EOY$709,998EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,121BOYAmt
EOY$78,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$887,551BOYAmt
EOY$788,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,106,524BOYAmt
EOY$965,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,883NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,750InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,018CurrentTaxYearMinus1YearAmt
Current Tax Year$667,742CurrentTaxYearAmt
Total$3,357,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,018CurrentTaxYearMinus1YearAmt
Current Tax Year$667,742CurrentTaxYearAmt
Total$3,357,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$218,585SubstantialContributorsTotAmt
Public Support Total170$3,139,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,817CurrentTaxYearMinus1YearAmt
Current Tax Year$50,962CurrentTaxYearAmt
Total$401,441TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,225CurrentTaxYearMinus2YearsAmt
Total$15,317TotalAmt
FieldValueIRS element (for citing)
Total Support$3,774,638TotalSupportAmt
Gross Receipts Rltd Activities$1,877,343GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83170PublicSupportCY170Pct
Public Support PY1700.87710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$434,020BeginningYearBalanceAmt
Investment Earnings Or Losses-$34,901InvestmentEarningsOrLossesAmt
End Year Balance$399,119EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,005,359OtherCostOrOtherBasisAmt
Depreciation$682,324DepreciationAmt
Book Value$323,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$323,035TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY LIABILITYDesc
Amt$23,342Amt
FieldValueIRS element (for citing)
Total Liability$23,342TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,063,301TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,883NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$65,616DonatedServicesAndUseFcltsAmt
Revenue Not Reported$59,733RevenueNotReportedAmt
Revenue Subtotal$1,003,568RevenueSubtotalAmt
Investment Expenses Not Incld$2,750InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,750RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,006,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,162,681TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,616DonatedServicesUseFcltsAmt
Expenses Not Reported$65,616ExpensesNotReportedAmt
Expenses Subtotal$1,097,065ExpensesSubtotalAmt
Total Expenses Per Form990$1,097,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Endowment funds intended uses (Part V, line 4)IT HAS BEEN THE PRACTICE OF THE BOARD, THROUGH ACTION OF THE FINANCE COMMITTEE, TO WITHDRAW ONLY EARNINGS ON THE FUNDS HELD AND TO RETAIN THE CORPUS TO ENSURE ONGOING RESOURCES FOR THE MUSEUM.
Footnote for uncertain tax position under FIN 48 (Part X)THE SOCIETY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2011. THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2014. THE SOCIETY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPEC EVENTSNameOfEvent1Amt
Gross Receipts Event1$126,938GrossReceiptsEvent1Amt
Charitable Contri Event1$55,847CharitableContriEvent1Amt
Gross Revenue Event1$71,091GrossRevenueEvent1Amt
Other Direct Expenses Event1$71,091OtherDirectExpensesEvent1Amt
Gross Receipts Total$126,938GrossReceiptsTotalAmt
Charitable Contributions Tot$55,847CharitableContributionsTotAmt
Gross Revenue Total Events$71,091GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,091DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aCONTEMPORANEOUS WRITTEN MINUTES ARE ON FILE OF ALL BOARD OF TRUSTEE MEETINGS.
Committee meeting documentation Part VI line 8bMINUTES OF MAJOR COMMITTEE MEETINGS ARE MAINTAINED.
Form 990 governing body review Part VI line 11THE FORM 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
Conflict of interest policy compliance Part VI line 12cNEW BOARD MEMBERS SIGN AN AGREEMENT AGAINST ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES, THEN THAT BOARD MEMBER RESIGNS FROM THE BOARD.
CEO executive director top management comp Part VI line 15aSEE EXPLANATION FOR OTHER OFFICERS, KEY EMPLOYEES.
Other officer or key employee compensation Part VI line 15bCOMPENSATION FOR ALL STAFF IS DETERMINED IN THE BUDGET PROCESS FOR THE YEAR. COMPENSATION IS SET BY THE PRESIDENT/EXECUTIVE DIRECTOR, APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
Form 990 availability to public Part VI line 18A PUBLIC INSPECTION COPY OF THE 990 IS MAINTAINED AT THE CORPORATE OFFICES AND IS AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.
Governing documents etc available to public Part VI line 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
General explanation attachmentFORM 990 PART 1, LINE 1 - THE SOCIETY PRESERVES REPRESENTATIVE STRUCTURES, ARTIFACTS AND OTHER HISTORICAL MATERIALS RELATED TO THE HISTORY OF DALLAS AND NORTH CENTRAL TEXAS FROM 1840-1910 AND INTERPRETS THESE HISTORICAL MATERIALS TO THE PUBLIC THROUGH EDUCATIONAL PROGRAMMING, PARTICULARLY TO YOUTH.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.