DALLAS COUNTY HERITAGE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALLAS COUNTY HERITAGE SOCIETY (EIN 75-6057722)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-07
IRS object ID: 201300389349301220
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T16:21:48-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	756057722	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS COUNTY HERITAGE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALL	NameControl
Phone	2144215141	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 S HARWOOD ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752151211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	gary smith	Name
Title	president	Title
Date Signed	2013-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS HERITAGE VILLAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1515 S HARWOOD ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1891443	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dallasheritagevillage.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Society preserves representative structures, artifacts and other historical materials related to the history of Dallas and North Central Texas from 1840 - 1910 and through educational programming, interprets these historial materials to the public, particularly youth.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	629328	ContributionsGrantsPriorYear
Contributions Grants Current Year	821464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	268936	ProgramServiceRevenuePriorYear
Program Service Revenue CY	247673	ProgramServiceRevenueCY
Investment Income Prior Year	4516	InvestmentIncomePriorYear
Investment Income Current Year	12738	InvestmentIncomeCurrentYear
Other Revenue Prior Year	118965	OtherRevenuePriorYear
Other Revenue Current Year	109142	OtherRevenueCurrentYear
Total Revenue Prior Year	1021745	TotalRevenuePriorYear
Total Revenue Current Year	1191017	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1375714	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	545544	SalariesEtcPriorYear
Salaries Etc Current Year	545149	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113410	TotalFundrsngExpCurrentYear
Other Expense Prior Year	425270	OtherExpensePriorYear
Other Expenses Current Year	427101	OtherExpensesCurrentYear
Total Expenses Prior Year	2346528	TotalExpensesPriorYear
Total Expenses Current Year	972250	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1324783	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	218767	RevenuesLessExpensesCY
Total Assets BOY	838121	TotalAssetsBOY
Total Assets EOY	1059794	TotalAssetsEOY
Total Liabilities BOY	125586	TotalLiabilitiesBOY
Total Liabilities EOY	112816	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	712535	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	946978	NetAssetsOrFundBalancesEOY
Mission Description	The Societys mission is the education of the public of their heritage.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	739365	Expense
Description	Through its operations of Old City Park as a historical 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 through educational programming interprets these historical materials to the public, particularly youth. Visitation in the park is approximately 93,000 per year. A museum gift shop features items that might have been available during 1840 - 1910.	Description
Total Program Service Expense	739365	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2144215141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 S HARWOOD ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
GARY N SMITH
PRES/ED	040.00	X	X	110000	0	17785
STAN ALLRED
IMM PAST CHAIRMAN	001.00			0	0	0	X	X
DON BAYNHAM
CHAIRMAN	001.00			0	0	0	X	X
KEVIN KERNS
PAST CHAIRMAN	001.00			0	0	0	X	X
MARK KEMP
TRUSTEE	001.00			0	0	0	X
SUSAN NORTHRUP ELDREDGE
SERETARY	001.00			0	0	0	X	X
MIKE ALBRIGHT
TRUSTEE	001.00			0	0	0	X
STACEY ANGEL
TRUSTEE	001.00			0	0	0	X
LUCY BLACHLY
TRUSTEE	001.00			0	0	0	X
TONY CAMPITI
TRUSTEE	001.00			0	0	0	X
GERRY CHRISTOL
TRUSTEE	001.00			0	0	0	X
JOHN CUELLAR
TRUSTEE	001.00			0	0	0	X
GALE W FLORENCE
TRUSTEE	001.00			0	0	0	X
MIKE E FLORENCE
TRUSTEE	001.00			0	0	0	X
ANGELA FONTANA
TRUSTEE	001.00			0	0	0	X
BILL GRAUE
TREASURER	001.00			0	0	0	X	X
LINDLE GRIGSBY
TRUSTEE	001.00			0	0	0	X
KELLY MAYO DYBALA
TRUSTEE	001.00			0	0	0	X
ORRIN HARRISON III
TRUSTEE	001.00			0	0	0	X
JO JEAN FARQUHARSON
TRUSTEE	001.00			0	0	0	X
TRICIA HOSEK
TRUSTEE	001.00			0	0	0	X
BRENDA JACKSON
TRUSTEE	001.00			0	0	0	X
SUE P JOHN
TRUSTEE	001.00			0	0	0	X
BETTY JOSEY
TRUSTEE	001.00			0	0	0	X
LISA HEMBRY
TRUSTEE	001.00			0	0	0	X
PHILIP KENDALL
TRUSTEE	001.00			0	0	0	X
MICHAEL MICHALAK
TRUSTEE	001.00			0	0	0	X
GAIL PLUMMER
TRUSTEE	001.00			0	0	0	X
ROB JACKSON
TRUSTEE	001.00			0	0	0	X
BRUCE SAMMIS
TRUSTEE	001.00			0	0	0	X
SARAH SAMMIS
TRUSTEE	001.00			0	0	0	X
MARK SINGER
TRUSTEE	001.00			0	0	0	X
RICHARD TRIMBLE
TRUSTEE	001.00			0	0	0	X
LYNN VOGT
TRUSTEE	001.00			0	0	0	X
JAMES PICQUET PhD
TRUSTEE	001.00			0	0	0	X
JETHRO PUGH III
TRUSTEE	001.00			0	0	0	X
JULIE RAMIREZ
TRUSTEE	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110000	TotalReportableCompFromOrg
Total Other Compensation	17785	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	104078	MembershipDues
Fundraising Events	139490	FundraisingEvents
Government Grants	154941	GovernmentGrants
All Other Contributions	422955	AllOtherContributions
Total Contributions	821464	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARK RENTALS	53909	53909
PARK USE FEES	193764	193764

Field	Value	IRS element (for citing)
Total Program Service Revenue	247673	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	132	TotalRevenueColumn
Exclusion	$132	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	81600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	81600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	81600	TotalRevenueColumn
Exclusion	$81,600	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	589094	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	576488	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12606	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12606	TotalRevenueColumn
Exclusion	$12,606	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	96693	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	139490	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	96693	FundraisingDirectExpenses
Gross Sales Of Inventory	45562	GrossSalesOfInventory
Cost Of Goods Sold	27245	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18317	TotalRevenueColumn
Related Or Exempt Function Income	18317	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	9225	TotalRevenueColumn
Exclusion	$9,225	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9225	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1191017	TotalRevenueColumn
Related Or Exempt Function Income	265990	RelatedOrExemptFunctionIncome
Exclusion	$103,563	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110000	Total
Program Services	71500	ProgramServices
Management And General	16500	ManagementAndGeneral
Fundraising	22000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	326092	Total
Program Services	212134	ProgramServices
Management And General	49348	ManagementAndGeneral
Fundraising	64610	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	63346	Total
Program Services	41175	ProgramServices
Management And General	9502	ManagementAndGeneral
Fundraising	12669	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45711	Total
Program Services	29712	ProgramServices
Management And General	6857	ManagementAndGeneral
Fundraising	9142	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2760	Total
Program Services	2760	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	58453	Total
Program Services	48792	ProgramServices
Management And General	9661	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4912	Total
Program Services	4912	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21031	Total
Program Services	11213	ProgramServices
Management And General	5701	ManagementAndGeneral
Fundraising	4117	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14900	Total
Program Services	11894	ProgramServices
Management And General	3006	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	201582	Total
Program Services	197828	ProgramServices
Management And General	3754	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2165	Total
Program Services	1171	ProgramServices
Management And General	824	ManagementAndGeneral
Fundraising	170	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1226	Total
Program Services	1226	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12350	Total
Program Services	6175	ProgramServices
Management And General	6175	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13050	Total
Program Services	12250	ProgramServices
Management And General	800	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CONTRACT LABOR	79340	79340
DUES AND SUBSCRIPTIONS	3705	3003	702
OTHER	4858	4280		578
BANK CHARGES	6769			6769

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	972250	Total
Program Services	739365	ProgramServices
Management And General	119475	ManagementAndGeneral
Fundraising	113410	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62445	BOY
EOY	93701	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	183610	BOY
EOY	152973	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65914	BOY
EOY	159530	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18190	BOY
EOY	13965	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6466	BOY
EOY	4553	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1016601	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	667925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	352191	BOY
EOY	348676	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	149305	BOY
EOY	286396	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	838121	BOY
EOY	1059794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52877	BOY
EOY	44393	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51663	BOY
EOY	57964	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21046	BOY
EOY	10459	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	125586	BOY
EOY	112816	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	627741	BOY
EOY	829805	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84794	BOY
EOY	117173	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	712535	BOY
EOY	946978	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	838121	BOY
EOY	1059794	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	218767	ReconcilationRevenueExpenses
Reconcilation Other Changes	15676	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	952352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	664320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	629328	CurrentTaxYearMinus1Year
Current Tax Year	821464	CurrentTaxYear
Total	4606705	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	952352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	664320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	629328	CurrentTaxYearMinus1Year
Current Tax Year	821464	CurrentTaxYear
Total	4606705	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	302834	AmountsSubstContributorsTotal
Public Support Total170	4303871	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86116	CurrentTaxYearMinus1Year
Current Tax Year	81732	CurrentTaxYear
Total	484286	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6092	CurrentTaxYearMinus2Years
Current Tax Year	9225	CurrentTaxYear
Total	19586	Total

Field	Value	IRS element (for citing)
Total Support	5110577	TotalSupport
Gross Receipts From Admissions Etc	2107930	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Included On FS	false	IncludedOnFS

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1016601	OtherCostOrOtherBasis
Depreciation	667925	Depreciation
Book Value	348676	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	348676	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY LIABILITY	Description
Amount	$10,459	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10459	TotalOfAmounts
Total Revenue	1191017	TotalRevenue
Total Expenses	972250	TotalExpenses
Excess Or Deficit For Year	218767	ExcessOrDeficitForYear
Net Unrealized GL On Investments	28282	NetUnrealizedGLOnInvestments
Total Adjustments	28282	TotalAdjustments
Excess Or Deficit Per FS	247049	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1298590	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	91897	DonatedSrvcAndUseOfFacilities
Other Revenues	15676	OtherRevenues
Revenue Not Rptd F990	107573	RevenueNotRptdF990
Revenue Subtotal	1191017	RevenueSubtotal
Total Revenue Per Form990	1191017	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1064147	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	91897	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	91897	ExpensesNotRptdF990
Expenses Subtotal	972250	ExpensesSubtotal
Total Expenses Per Form990	972250	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Society files an annual information return. With few exceptions, the Society is no longer subject to US federal income tax examinations by tax authorities for years before September 30, 2008. The Society has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of September 30, 2012. The Society recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.
X	2	There were no such interest and penalties for 2012.
XII	2d	Unrealized Gain/Loss on investments.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	236183	GrossReceiptsEvent1
Charitable Contributions Event1	139490	CharitableContributionsEvent1
Gross Revenue Event1	96693	GrossRevenueEvent1
Other Direct Expenses Event1	96693	OtherDirectExpensesEvent1
Gross Receipts Total	236183	GrossReceiptsTotal
Charitable Contributions Total	139490	CharitableContributionsTotal
Gross Revenue Total Events	96693	GrossRevenueTotalEvents
Other Direct Expenses Total Events	96693	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	96693	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Unrealized loss/gain on securities 28,282.
Form 990 Part VI	11	The form 990 is reviewed by the director of administration before filing with the IRS.
Form 990 Part VI	12c	New board members sign an agreement against any conflict of interest. If a conflict is determined, then that board member resigns from the board.
Form 990 Part VI	15	Compensation for all staff is determined in the budget process for the year. Compensation is set by President/Executive Director, approved by the finance committee, and then finally approved by the full board of directors at the annual meeting in September.
Form 990 Part VI	19	All in-house financial statements, audits and 990 are kept in corporate offices and are available to the public upon written request. The majority of grant requests require copies of outside audit and 990. The City of Dallas requires the completed audit every year before giving the Society money for the current year.
		Form 990 Part XI Line 5 Unrealized loss/gain on securities 28,282. Form 990 Part VI Section A Line 11 The form 990 is reviewed by the director of administration before filing with the IRS. Form 990 Part VI Section B Line 12c New board members sign an agreement against any conflict of interest. If a conflict is determined, then that board member resigns from the board. Form 990 Part VI Section B Line 15 Compensation for all staff is determined in the budget process for the year. Compensation is set by President/Executive Director, approved by the finance committee, and then finally approved by the full board of directors at the annual meeting in September. Form 990 Part VI Section C Line 19 All in-house financial statements, audits and 990 are kept in corporate offices and are available to the public upon written request. The majority of grant requests require copies of outside audit and 990. The City of Dallas requires the completed audit every year before giving the Society money for the current year.