DALLAS COUNTY HERITAGE SOCIETY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DALLAS COUNTY HERITAGE SOCIETY (EIN 75-6057722)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-01-20
IRS object ID: 201120249349300722
Schema version: 2009v1.4
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	2011-01-20T15:27:18-00:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	PRESIDENTEXECUTIVE DIRECTOR	Title
Date Signed	2011-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-01-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1118813	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	0 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	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	933340	ContributionsGrantsPriorYear
Contributions Grants Current Year	664320	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	246512	ProgramServiceRevenuePriorYear
Program Service Revenue CY	200260	ProgramServiceRevenueCY
Investment Income Prior Year	-34558	InvestmentIncomePriorYear
Investment Income Current Year	10214	InvestmentIncomeCurrentYear
Other Revenue Prior Year	112428	OtherRevenuePriorYear
Other Revenue Current Year	123952	OtherRevenueCurrentYear
Total Revenue Prior Year	1257722	TotalRevenuePriorYear
Total Revenue Current Year	998746	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	744816	SalariesEtcPriorYear
Salaries Etc Current Year	581032	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	117551	TotalFundrsngExpCurrentYear
Other Expense Prior Year	526581	OtherExpensePriorYear
Other Expenses Current Year	373437	OtherExpensesCurrentYear
Total Expenses Prior Year	1271397	TotalExpensesPriorYear
Total Expenses Current Year	954469	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13675	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44277	RevenuesLessExpensesCY
Total Assets BOY	2797819	TotalAssetsBOY
Total Assets EOY	2875123	TotalAssetsEOY
Total Liabilities BOY	110138	TotalLiabilitiesBOY
Total Liabilities EOY	145186	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2687681	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2729937	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	619625	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	619625	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	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	false	QuidProQuoContributions
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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 (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
GARY N SMITH
PRES/ED	040.00	X	X	X	105417	0	13743
ANGELA FONTANA
PAST CHAIRMAN	001.00	X			0	0	0	X
KEVIN KERNS
CHAIRMAN	001.00	X			0	0	0	X
STAN ALLRED
CHAIRMAN ELECT	001.00	X			0	0	0	X
MARK KEMP
TREASURER	001.00	X			0	0	0	X
MARK SINGER
SERETARY	001.00	X			0	0	0	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
DON BAYNHAM
TRUSTEE	001.00				0	0	0	X
MARIE CHILES
TRUSTEE	001.00				0	0	0	X
KELLY MAYO DYBALA
TRUSTEE	001.00				0	0	0	X
SUSAN NORTHRUP ELDREDGE
TRUSTEE	001.00				0	0	0	X
JEROME FARRINGTON
TRUSTEE	001.00				0	0	0	X
GALE FLORENCE
TRUSTEE	001.00				0	0	0	X
MIKE FLORENCE
TRUSTEE	001.00				0	0	0	X
LORI FOLZ
TRUSTEE	001.00				0	0	0	X
LINDA GRIGSBY
TRUSTEE	001.00				0	0	0	X
JAMES HARRIS
TRUSTEE	001.00				0	0	0	X
ORRIN HARRISON III
TRUSTEE	001.00				0	0	0	X
SALLY HOGLUND
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 JOHN
TRUSTEE	001.00				0	0	0	X
DOUG JONES
TRUSTEE	001.00				0	0	0	X
BETTY JOSEY
TRUSTEE	001.00				0	0	0	X
WENDY KELLEHER
TRUSTEE	001.00				0	0	0	X
FELIX LESHEY
TRUSTEE	001.00				0	0	0	X
MARY LIVINGSTON
TRUSTEE	001.00				0	0	0	X
GREGORY LOUVIER
TRUSTEE	001.00				0	0	0	X
JAN MCCOLLUM
TRUSTEE	001.00				0	0	0	X
MICHAEL MICHALEK
TRUSTEE	001.00				0	0	0	X
EARL NYE
TRUSTEE	001.00				0	0	0	X
M BRAD REJEBIAN
TRUSTEE	001.00				0	0	0	X
EMILY TODD
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
WILL WALTERS
TRUSTEE	001.00				0	0	0	X
MARILYN WESSEL
TRUSTEE	001.00				0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105417	TotalReportableCompFromOrg
Total Other Compensation	13743	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	104619	MembershipDues
Fundraising Events	177390	FundraisingEvents
Government Grants	153407	GovernmentGrants
All Other Contributions	228904	AllOtherContributions
Total Contributions	664320	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARK RENTALS	35503	35503
PARK USE FEES	164757	164757

Field	Value	IRS element (for citing)
Total Program Service Revenue	200260	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10214	TotalRevenueColumn
Exclusion	$10,214	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	114142	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	177390	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	94963	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19179	TotalRevenueColumn
Exclusion	$19,179	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	42185	GrossSalesOfInventory
Cost Of Goods Sold	25104	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17081	TotalRevenueColumn
Related Or Exempt Function Income	17081	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	6092	TotalRevenueColumn
Exclusion	$6,092	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6092	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	998746	TotalRevenueColumn
Related Or Exempt Function Income	217341	RelatedOrExemptFunctionIncome
Exclusion	$117,085	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	105417	Total
Program Services	67214	ProgramServices
Management And General	18048	ManagementAndGeneral
Fundraising	20155	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	360972	Total
Program Services	230157	ProgramServices
Management And General	61801	ManagementAndGeneral
Fundraising	69014	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	66219	Total
Program Services	42222	ProgramServices
Management And General	11337	ManagementAndGeneral
Fundraising	12660	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48424	Total
Program Services	30875	ProgramServices
Management And General	8291	ManagementAndGeneral
Fundraising	9258	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2770	Total
Program Services	2770	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	117391	Total
Program Services	27645	ProgramServices
Management And General	89746	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9172	Total
Program Services	9172	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33537	Total
Program Services	25151	ProgramServices
Management And General	2701	ManagementAndGeneral
Fundraising	5685	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	151649	Total
Program Services	145628	ProgramServices
Management And General	6021	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	169	Total
Program Services	66	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	3	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	0	Total

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	22059	Total
Program Services	15000	ProgramServices
Management And General	7059	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11780	Total
Program Services	10980	ProgramServices
Management And General	800	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	4146	3327	819
DUES AND SUBSCRIPTIONS	4075	3299		776
EQUIPMENT LEASE	9570	6119	3451
BANK CHARGES	7119		7119

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	954469	Total
Program Services	619625	ProgramServices
Management And General	217293	ManagementAndGeneral
Fundraising	117551	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82706	BOY
EOY	93115	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45271	BOY
EOY	55396	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26312	BOY
EOY	74741	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9921	BOY
EOY	13479	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	246	BOY
EOY	904	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2316693	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	674614	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1625932	BOY
EOY	1642079	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	213313	BOY
EOY	211291	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	794118	BOY
EOY	784118	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2797819	BOY
EOY	2875123	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33879	BOY
EOY	27925	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25487	BOY
EOY	78426	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50772	BOY
EOY	38835	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110138	BOY
EOY	145186	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1698689	BOY
EOY	1740309	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	988992	BOY
EOY	989628	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2687681	BOY
EOY	2729937	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2797819	BOY
EOY	2875123	EOY

Field	Value	IRS element (for citing)
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	1093147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	895419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1539241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	952352	CurrentTaxYearMinus1Year
Current Tax Year	664320	CurrentTaxYear
Total	5144479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1093147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	895419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1539241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	952352	CurrentTaxYearMinus1Year
Current Tax Year	664320	CurrentTaxYear
Total	5144479	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	331275	AmountsSubstContributorsTotal
Public Support Total170	4813204	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103348	CurrentTaxYearMinus1Year
Current Tax Year	91814	CurrentTaxYear
Total	539595	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384	CurrentTaxYearMinus1Year
Current Tax Year	6092	CurrentTaxYear
Total	49528	Total

Field	Value	IRS element (for citing)
Total Support	5733602	TotalSupport
Gross Receipts From Admissions Etc	2520614	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85250	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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	784118	AssetsInPartX

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2316693	OtherCostOrOtherBasis
Depreciation	674614	Depreciation
Book Value	1642079	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1642079	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
MUSEUM COLLECTIONS AND BOOKS	784118
DEPOSITS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	784118	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGECNY LIABILITY	Description
Amount	$38,835	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	38835	TotalOfAmounts
Total Revenue	998746	TotalRevenue
Total Expenses	954469	TotalExpenses
Excess Or Deficit For Year	44277	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2021	NetUnrealizedGLOnInvestments
Total Adjustments	-2021	TotalAdjustments
Excess Or Deficit Per FS	42256	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1104508	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2021	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	107783	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	105762	RevenueNotRptdF990
Revenue Subtotal	998746	RevenueSubtotal
Total Revenue Per Form990	998746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1062252	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	107783	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	107783	ExpensesNotRptdF990
Expenses Subtotal	954469	ExpensesSubtotal
Total Expenses Per Form990	954469	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE SOCIETY IS A NON-PROFIT CORPORATION, AS DEFINED IN SECTION 501c3 OF THE iNTERNAL REVENUE SERVICE CODE THE CODE, THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501A OF THE CODE. THE SOCIETY IS ALSO RECOGNIZED AS A PUBLIC CHARITY, AS DEFINED IN SECTION 509a1 AND 170bAVI OF THE CODE. FOR THE YEAR ENDED SEPTEMBER 30,2010, THE SOCIETY DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES.
X	2	THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
III	4	DALLAS COUNTY HERITAGE SOCIETY, INC IS A TEXAS NON-PROFIT CORPORATION FORMED IN 1966 AS OLD CITY PARK. 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 HISTORICAL MATERIALS TO THE PUBLIC, PARTICULARLY YOUTH.
III	4	THE SOCIETY ACCOMPLISHES ITS EDUCATIONAL MISSION BY OPERATING DALLAS HERITAGE VILLAGE AS A HISTORICAL MUSEUM. REVENUES OF THE SOCIETY ARE SOCIETY ARE DERIVED PRIMARILY THROUGH GATE FEES, CONTRIBUTIONS, GRANTS, FUND RAISING EVENTS AND THE CITY OF DALLAS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GONE TO TEXAS	NameOfEvent1
Gross Receipts Event1	231810	GrossReceiptsEvent1
Charitable Contributions Event1	167545	CharitableContributionsEvent1
Gross Revenue Event1	64265	GrossRevenueEvent1
Other Direct Expenses Event1	72128	OtherDirectExpensesEvent1
Name Of Event2	CANDLELIGHT	NameOfEvent2
Gross Receipts Event2	41285	GrossReceiptsEvent2
Charitable Contributions Event2	9845	CharitableContributionsEvent2
Gross Revenue Event2	31440	GrossRevenueEvent2
Other Direct Expenses Event2	21281	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	18437	GrossReceiptsOtherEvents
Gross Revenue Other Events	18437	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1554	OtherDirectExpensesOtherEvents
Gross Receipts Total	291532	GrossReceiptsTotal
Charitable Contributions Total	177390	CharitableContributionsTotal
Gross Revenue Total Events	114142	GrossRevenueTotalEvents
Other Direct Expenses Total Events	94963	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	94963	DirectExpenseSummaryEvents
Net Income Summary	19179	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION BEFORE FILING WITH THE IRS.
Form 990 VI	12C	NEW BOARD MEMBERS SIGN AN AGREEMENT AGAINST ANY CONFLICT OF INTERST. IF A CONFLICT IS DETERMINED, THEN THAT BOARD MEMBER RESIGNS FROM THE BOARD.
Form 990 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 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.