DALLAS COUNTY HERITAGE SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DALLAS COUNTY HERITAGE SOCIETY (EIN 75-6057722)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-04-30
IRS object ID: 202631209349300103
Schema version: 2024v5.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-30T07:23:47-07:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752593210	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sutton Frost Cary LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Front St Suite 200	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756057722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS COUNTY HERITAGE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2145000689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 S HARWOOD ST	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES KIPP	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2026-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carroll Elizabeth Arnott	PreparerPersonNm
PTIN	P01965628	PTIN
Phone	8176498083	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARRON CONRAD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 S HARWOOD ST	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752151211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$504,301	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OLDCITYPARKCONSERVANCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF OLD CITY PARK CONSERVANCY IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO OLD CITY PARK SO THAT VISITORS CAN CONNECT WITH THE PAST, INSPIRE THE FUTURE, AND CELEBRATE DALLASS RICH DIVERSITY IN DALLASS FIRST AND OLDEST PUBLIC PARK.WITH OUR CONTRACT TO MANAGE THE PARK HAVING ENDED IN MAY 2024, WE ADDED CONSERVANCY TO OUR OPERATING NAME, INDICATING OUR INTENTION TO CONTINUE TO SUPPORT THE PARK. THE PARK AND RECREATION DEPARTMENT, WHICH NOW OPERATES THE PARK, HAS UNDERTAKEN TO CREATE A NEW MASTER PLAN FOR THE PARK. ONCE THE NEW PLAN IS APPROVED, WE WILL EVALUATE HOW WE CAN BEST SUPPORT THAT PLAN. IN THE MEANTIME, WE ARE WORKING WITH PARK STAFF TO SUPPORT THE EVENTS AND PROGRAMMING THEY ARE DEVELOPING FOR THE PARK AND TO SUPPORT THE BEAUTIFICATION OF THE PARK.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$314,079	PYContributionsGrantsAmt
CY Contributions Grants	$146,790	CYContributionsGrantsAmt
PY Program Service Revenue	$54,083	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$253,326	PYInvestmentIncomeAmt
CY Investment Income	$109,097	CYInvestmentIncomeAmt
PY Other Revenue	-$57,188	PYOtherRevenueAmt
CY Other Revenue	$1,689	CYOtherRevenueAmt
PY Total Revenue	$564,300	PYTotalRevenueAmt
CY Total Revenue	$257,576	CYTotalRevenueAmt
CY Grants And Similar Paid	$190,509	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$696,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,779	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,101	CYTotalFundraisingExpenseAmt
PY Other Expenses	$632,153	PYOtherExpensesAmt
CY Other Expenses	$111,252	CYOtherExpensesAmt
PY Total Expenses	$1,329,074	PYTotalExpensesAmt
CY Total Expenses	$340,540	CYTotalExpensesAmt
PY Revenues Less Expenses	-$764,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$82,964	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,583,603	TotalAssetsBOYAmt
Total Assets EOY	$2,690,713	TotalAssetsEOYAmt
Total Liabilities BOY	$15,981	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,753	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,567,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,496,960	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF OLD CITY PARK CONSERVANCY IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO OLD CITY PARK SO THAT VISITORS CAN CONNECT WITH THE PAST, INSPIRE THE FUTURE, AND CELEBRATE DALLASS RICH DIVERSITY IN DALLASS FIRST AND OLDEST PUBLIC PARK.WITH OUR CONTRACT TO MANAGE THE PARK HAVING ENDED IN MAY 2024, WE ADDED CONSERVANCY TO OUR OPERATING NAME, INDICATING OUR INTENTION TO CONTINUE TO SUPPORT THE PARK. THE PARK AND RECREATION DEPARTMENT, WHICH NOW OPERATES THE PARK, HAS UNDERTAKEN TO CREATE A NEW MASTER PLAN FOR THE PARK. ONCE THE NEW PLAN IS APPROVED, WE WILL EVALUATE HOW WE CAN BEST SUPPORT THAT PLAN. IN THE MEANTIME, WE ARE WORKING WITH PARK STAFF TO SUPPORT THE EVENTS AND PROGRAMMING THEY ARE DEVELOPING FOR THE PARK AND TO SUPPORT THE BEAUTIFICATION OF THE PARK.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$202,092	ExpenseAmt
Grant	$190,509	GrantAmt
Desc	The organization continued its longstanding role of supporting stewardship of the park by hosting volunteer clean-up and gardening activities on the first Saturday of most months. In addition, the organization intends to fund future park improvement projects.	Desc
Total Program Service Expenses	$202,092	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES KIPP	PersonNm
Phone	2145000689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 S HARWOOD ST	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752151211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
SARAH CRAIN
COO	40.00	0.00	$76,694	$0	$0
MICHAEL MEADOWS-THRU 1024
INTERIM CEO	40.00	0.00	$72,450	$0	$0	Yes (X)	Yes (X)
TERRI BROWN
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
SHARRON CONRAD
CHAIR ELECT	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
VICTORIA CLOW
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
TAMARA GAMBLE
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
DUSTIN BULLARD
CHAIR	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KALEN LEWIS
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
JOSEPH MCMULLEN
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
JIM KIPP
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ANYIKA MCMILLAN-HEROD
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
TREY PUGH
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
SHARON WOOLRIDGE
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
EVELYN MONTGOMERY
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
JASON VILLALBA
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
SARAH-MICHELLE STEARNS
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
MICHAEL CHEEVER
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
SCOTT TURNER
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
LYNN VOGT
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
DON BAYNHAM
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
JO JEAN FARQUHARSON
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
MICHAEL V HAZEL
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
BETTY LITTLEJOHN
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
JOLENE MASUR
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
RUTH ANN MONTGOMERY
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)
GARY SMITH
TRUSTEE	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,144	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$146,790	AllOtherContributionsAmt
Total Contributions	$146,790	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,186	TotalRevenueColumnAmt
Exclusion	$120,186	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$235,636	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$246,725	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$11,089	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,089	TotalRevenueColumnAmt
Exclusion	-$11,089	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	miscellaneous income	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,689	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,689	RelatedOrExemptFuncIncomeAmt
Exclusion	$109,097	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$190,509	TotalAmt
Program Services	$190,509	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt
Management And General	$1,600	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,535	TotalAmt
Management And General	$31,535	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,310	TotalAmt
Management And General	$1,310	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,587	TotalAmt
Program Services	$551	ProgramServicesAmt
Management And General	$1,036	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,747	TotalAmt
Management And General	$2,747	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,765	TotalAmt
Management And General	$38,765	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,893	TotalAmt
Management And General	$10,893	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,539	TotalAmt
Management And General	$4,539	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$453	TotalAmt
Management And General	$453	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,287	TotalAmt
Management And General	$23,198	ManagementAndGeneralAmt
Fundraising	$1,089	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,738	TotalAmt
Program Services	$10,392	ProgramServicesAmt
Management And General	$1,346	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,335	TotalAmt
Management And General	$1,056	ManagementAndGeneralAmt
Fundraising	$1,279	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,496	TotalAmt
Management And General	$1,496	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,046	TotalAmt
Management And General	$2,046	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
WEBSITE	$4,740	$4,740
equipment leases	$3,304		$3,304
Miscellaneous Expense	$1,346		$1,346
BANK CHARGES	$1,095	$101	$994

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,215	TotalAmt
Program Services	$640	ProgramServicesAmt
Management And General	$683	ManagementAndGeneralAmt
Fundraising	$892	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,540	TotalAmt
Program Services	$202,092	ProgramServicesAmt
Management And General	$128,347	ManagementAndGeneralAmt
Fundraising	$10,101	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,346	BOYAmt
EOY	$18,678	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,684	BOYAmt
EOY	$129,237	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,948	BOYAmt
EOY	$1,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,933	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,708	BOYAmt
EOY	$5,101	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,495,917	BOYAmt
EOY	$2,536,423	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,583,603	BOYAmt
EOY	$2,690,713	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,981	BOYAmt
EOY	$193,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,981	BOYAmt
EOY	$193,753	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,630,994	BOYAmt
EOY	$1,753,825	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$936,628	BOYAmt
EOY	$743,135	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,567,622	BOYAmt
EOY	$2,496,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,583,603	BOYAmt
EOY	$2,690,713	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$82,964	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,302	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$721,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,010,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$932,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$314,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,790	CurrentTaxYearAmt
Total	$5,125,558	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,739	CurrentTaxYearMinus1YearAmt
Total	$211,643	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$802,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,082,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$965,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,790	CurrentTaxYearAmt
Total	$5,337,201	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$538,106	SubstantialContributorsTotAmt
Public Support Total170	$4,799,095	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,186	CurrentTaxYearAmt
Total	$431,643	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,768,844	TotalSupportAmt
Gross Receipts Rltd Activities	$783,358	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83190	PublicSupportCY170Pct
Public Support PY170	0.89220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$503,642	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,487	InvestmentEarningsOrLossesAmt
Other Expenditures	$273,615	OtherExpendituresAmt
Administrative Expenses	$4,052	AdministrativeExpensesAmt
End Year Balance	$266,462	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$458,365	BeginningYearBalanceAmt
Investment Earnings Or Losses	$45,277	InvestmentEarningsOrLossesAmt
End Year Balance	$503,642	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$418,880	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,485	InvestmentEarningsOrLossesAmt
End Year Balance	$458,365	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,816	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$49,936	InvestmentEarningsOrLossesAmt
End Year Balance	$418,880	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$443,839	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,177	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,200	OtherExpendituresAmt
End Year Balance	$468,816	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24942	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75058	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,034	OtherCostOrOtherBasisAmt
Depreciation	$1,933	DepreciationAmt
Book Value	$5,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,101	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT WAS ESTABLISHED FOR THE MAINTENANCE AND RESTORATION OF THE SOCIETY'S STRUCTURES AND TO SUPPORT THE OPERATIONS OF THE SOCIETY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESERVATION DALLAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2922 SWISS AVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	237258521	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$190,509	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TO FULFILL DONOR INSTRUCTIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SARAH CRAIN	PersonNm
Title	COO	TitleTxt
Base Compensation Filing Org	$44,300	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$32,394	BonusFilingOrganizationAmount
Total Compensation Filing Org	$76,694	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3	When our contract to manage the park ended in May 2024, we discontinued all of the programming we had previously provided. Our role is now that of a friends organization for the park.
Form 990, Part VI, Section B, Line 11b	The form 990 is reviewed and accepted by the Treasurer and the Finance Committee of the Board as needed prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	Board members sign an agreement against any conflict of interest. If there should arise for determination by the Executive Board a case of real or apparent conflict between the interests of a trustee or of someone close to him or her and the interests of the Society, the trustee should make the outside interest a matter of record. Should the trustee be present when votes are being cast on the matter, he or she should abstain from voting. If disclosures of the interest and abstention from voting are insufficient to allay the suspicion of conflict of interest, the appropriate course for the trustee may be to resign.
Form 990, Part VI, Section B, Line 15a	Compensation for staff is determined in the budget process for the year and set by the President/Executive Director. The Finance Committee approves the budget and then presents it to the Board of Trustees for approval. Compensation for the President/Executive Director is set by the Board of Trustees.
Form 990, Part VI, Section C, Line 19	OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE.
ORGANIZATION RESTRUCTURING	DCHSS AGREEMENT WITH THE CITY TO OPERATE OLD CITY PARK EXPIRED IN MAY 2024. SINCE THAT TIME DCHS NO LONGER GENERATES PROGRAM FEE REVENUE, RENTAL INCOME OR GIFT SHOP REVENUE. ADDITIONALLY, DCHS NO LONGER RECEIVES IN-KIND UTILITY SUPPORT.CUMULATIVELY THESE REVENUE SOURCES TOTALED APPROXIMATELY $220,000 AND $316,000 OF TOTAL REVENUE AND SUPPORT FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY. DCHS HAS REDUCED EXPENSES TO ACCOUNT FOR THIS REDUCTION IN REVENUE. WHEN DCHSS AGREEMENT WITH THE CITY OF DALLAS TO MANAGE OLD CITY PARK EXPIRED, ALL BUT ONE OF THE CURRENT EMPLOYEES WAS RELEASED.ON JANUARY 31, 2024, THE DCHS EXECUTIVE BOARD ELECTED, EFFECTIVE UPON THE EXPIRATION OF THE AGREEMENT WITH THE CITY, TO CONTINUE TO OPERATE AS A SUPPORT/FRIENDS ORGANIZATION FOR THE BENEFIT OF OLD CITY PARK UNDER THE ASSUMED NAME OF OLD CITY PARK CONSERVANCY AND ADOPTED THE FOLLOWING MISSION STATEMENT: THE MISSION OF DALLAS COUNTY HERITAGE SOCIETY (DBA OLD CITY PARK CONSERVANCY) IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO OLD CITY PARK SO THAT VISITORS CAN CONNECT WITH THE PAST, INSPIRE THE FUTURE, AND CELEBRATE DALLAS'S RICH DIVERSITY IN DALLAS'S FIRST AND OLDEST PUBLIC PARK.