2025-04-15T07:54:23-07:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-07-01 750851204 DALLAS HISTORICAL SOCIETY DALL 2144214500 PO BOX 150038 DALLAS TX 75315 KARL CHIAO Executive Dir. 2025-04-15 false true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z KARL CHIAO PO BOX 150038 DALLAS TX 75315 2030501 false X WWW.DALLASHISTORY.ORG X 1922 TX THE PURPOSE OF THE SOCIETY IS TO INSTITUTE AND ENCOURAGE HISTORICAL INQUIRY, TO COLLECT, PRESERVE AND EXHIBIT THE MATERIALS OF HISTORY AND TO SPREAD HISTORICAL INFORMATION, ESPECIALLY CONCERNING THE CITY OF DALLAS, TEXAS; THE COUNTY OF DALLAS, TEXAS; AND THE STATE OF TEXAS. 39 39 21 39 0 516807 1211613 125100 191347 47881 24977 117252 75429 807040 1503366 0 0 774526 889441 0 206824 457578 639285 1232104 1528726 -425064 -25360 1844345 1964716 328977 294047 1515368 1670669 THE PURPOSE OF THE SOCIETY IS TO INSTITUTE AND ENCOURAGE HISTORICAL INQUIRY, TO COLLECT, PRESERVE AND EXHIBIT THE MATERIALS OF HISTORY AND TO SPREAD HISTORICAL INFORMATION, ESPECIALLY CONCERNING THE CITY OF DALLAS, TEXAS; THE COUNTY OF DALLAS, TEXAS; AND THE STATE OF TEXAS. false false 986056 191347 Produced exhibits and educational programs and provided library, research and meetings facilities which enabled the public to explore and learn about the history of the city and county of Dallas, the state of Texas, and the southwestern United States. 986056 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 21 true false false false false false true true false 0 false false false false false false false X 39 39 false false false false true true false true true false false true true true true true true true true false X X CLEAN FINANCES 6826883733 6301 GASTON AVE 1118 DALLAS TX 75214 KARL CHIAO Executive Dir. 40.00 0.00 X 190371 0 30120 ED PERRIN Trustee 1.00 0.00 X 0 0 0 TAYLOR ARMSTRONG Trustee 1.00 0.00 X 0 0 0 SCOTT BARNES Treasurer 1.00 0.00 X X 0 0 0 EVAN BROWN Trustee 1.00 0.00 X 0 0 0 SHELIA BROWN Trustee 1.00 0.00 X 0 0 0 JOSIAH M DANIEL III Trustee 1.00 0.00 X 0 0 0 LEVI DAVIS Trustee 1.00 0.00 X 0 0 0 WAYNE SMITH Trustee 1.00 0.00 X 0 0 0 TOM DUNNING Trustee 1.00 0.00 X 0 0 0 SAMANTHA GOLDSTEIN Trustee 1.00 0.00 X 0 0 0 CHARLIE HODGES Trustee 1.00 0.00 X 0 0 0 SAM HUFFINES Trustee 1.00 0.00 X 0 0 0 CHARLES LIPSCOMB Chairman 1.00 0.00 X X 0 0 0 WENDY KRISPIN Trustee 1.00 0.00 X 0 0 0 KELSEY LANIER Trustee 1.00 0.00 X 0 0 0 MEGAN MYERCORD Trustee 1.00 0.00 X 0 0 0 LAREATHA CLAY Trustee 1.00 0.00 X 0 0 0 JACOB NAVARRETE Trustee 1.00 0.00 X 0 0 0 SUNHEE HONG Trustee 1.00 0.00 X 0 0 0 MATT HOUSTON Trustee 1.00 0.00 X 0 0 0 SOL VALLASANA Trustee 1.00 0.00 X 0 0 0 SANDY WATSON Trustee 1.00 0.00 X 0 0 0 ROSSER NEWTON Trustee 1.00 0.00 X 0 0 0 KAREN FRY WEISBRICH Trustee 1.00 0.00 X 0 0 0 DELVA KING Trustee 1.00 0.00 X 0 0 0 BENAISHA POOLE-WATSON Trustee 1.00 0.00 X 0 0 0 RAY QUINTANILLA Trustee 1.00 0.00 X 0 0 0 DORY A WILEY Trustee 1.00 0.00 X 0 0 0 SHANNON S WYNNE Trustee 1.00 0.00 X 0 0 0 CHRISTINE REMLEY Trustee 1.00 0.00 X 0 0 0 ROY WASHBURN PAST CHAIR 1.00 0.00 X X 0 0 0 MARY SUHM President 1.00 0.00 X X 0 0 0 JEFF LEWIS Trustee 1.00 0.00 X 0 0 0 DANIEL MURCHISON Trustee 1.00 0.00 X 0 0 0 ROBERT WITTE Secretary 1.00 0.00 X X 0 0 0 MICHAEL OSBURN Trustee 1.00 0.00 X 0 0 0 LAURA WOODALL Trustee 1.00 0.00 X 0 0 0 BYRON SANDERS Trustee 1.00 0.00 X 0 0 0 SUSAN BRAWLEY SCHMIDT Trustee 1.00 0.00 X 0 0 0 190371 30120 1 false true false 0 73891 291948 47560 798214 1211613 EDUCATIONAL PROGRAMS 900099 1847 1847 state fair exhibit 900099 189500 189500 191347 35207 35207 0 0 189893 16484 173409 173409 173409 394873 405103 -10230 -10230 -10230 4432 291948 105548 -101116 -101116 0 0 OTHER INCOME 900099 3136 3136 3136 1503366 367892 -76139 0 0 0 0 220490 88196 88196 44098 0 548265 440896 64193 43176 5628 3940 1069 619 59432 50638 4967 3827 55626 38938 10569 6119 0 0 67509 67509 0 0 12845 12845 64124 56765 4661 2698 6553 5037 960 556 101662 70764 20587 10311 0 0 0 0 0 0 0 0 11894 11894 26217 18352 4981 2884 PROGRAM EXPENSES 141554 103246 38308 MAINTENANCE/REPAIRS/SECURITY 101824 81472 5107 15245 membership services 56765 27812 28953 EVENTS 48338 48338 0 1528726 986056 335846 206824 257656 94281 0 750 75000 0 0 0 0 0 20076 23751 262621 213616 17995 49005 1476897 1683903 0 0 0 70971 38776 1844345 1964716 60259 53273 95638 99963 173080 140811 328977 294047 X 8670 -294453 1506698 1965122 1515368 1670669 1844345 1964716 X -25360 194874 -14213 X false true X true false X 713242 704766 681888 516807 1211613 3828316 0 0 713242 704766 681888 516807 1211613 3828316 422672 3405644 137024 144387 273734 302637 35207 892989 0 140233 4435 3136 147804 4869109 782166 0.69940 0.69560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1476897 207006 1683903 1374489 102408 1476897 1564996 -190507 1374489 1267508 297488 1564996 1170265 97243 1267508 0.59390 0.40610 false false false 65206 25662 39544 142234 132773 9461 55181 55181 49005 OPERATING LEASE LIABILITY 40811 REFUNDABLE ADVANCE 100000 140811 X 1752319 194874 50440 245314 1507005 12845 -16484 -3639 1503366 1582805 50440 50440 1532365 12845 -16484 -3639 1528726 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE SOCIETY OWNS A SIGNIFICANT COLLECTION OF LIBRARY AND MUSEUM MATERIALS RELATED PRIMARILY TO DALLAS AND TEXAS HISTORY. THE MAJORITY OF THE COLLECTION CONSISTS OF UNIQUE ITEMS DATED BETWEEN THE 1840'S AND 1970'S. THE LIBRARY SECTION, WHICH MEASURES APPROXIMATELY 3,900 LINEAR FEET, INCLUDES ITEMS SUCH AS DOCUMENTS, BOOKS, AND VISUALS. THE MUSEUM COLLECTION, WHICH IS STORED IN APPROXIMATELY 9,500 SQUARE FEET, INCLUDES ITEMS SUCH AS HISTORICAL CLOTHING, HOUSEHOLD OBJECTS AND DECORATIVE ARTS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. ASSESSING THE VALUE OF SUCH A COLLECTION IS EXTRAORDINARILY CHALLENGING DUE TO THE SHEER QUANTITY OF THE ITEMS AND THEIR UNIQUE NATURE. ACCORDINGLY, NO FINANCIAL VALUE HAS BEEN ASSIGNED. THE ORGANIZATION DOES NOT CAPITALIZE IT COLLECTIONS, NOR DOES IT RECGONIZE CONTRIBUTIONS OF COLLECTION ITEMS AS CONTRIBUTION REVENUE. Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE USED TO SUPPORT THE ACTIVITIES OF THE SOCIETY. Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Organization. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any federal income tax for the year ended June 30, 2024. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false LUNCHEON 296380 291948 4432 55423 4432 32928 12765 296380 291948 4432 55423 4432 32928 12765 105548 -101116 X false false false false false false false false false KARL CHIAO Executive Dir. 190371 30120 220491 Form 990, Part VI, Section A, Line 6 MEMBERSHIP SHALL BE OPEN TO ALL INDIVIDUALS, CORPORATIONS, INSTITUTIONS, OR OTHER ORGANIZATIONS WITH AN EXPRESSED INTEREST IN THE SOCIETY. ACTIVE MEMERS ARE INDIVIDUALS, CORPORATIONS, INSTITUTIONS OR OTHER ORGANIZATIONS WHO WISH TO SUPPORT THE ACTIVITIES OF THE SOCIETY FINANCIALLY. HONORARY MEMBERSHIP MAY BE BESTOWED UPON INDIVIDUALS WHO HAVE ATTAINED DISTINCTION BY REASON OF THEIR HISTORICAL STUDIES, WRITINGS, OR WORK. HONORARY MEMBERS SHALL BE ELECTED BY THE EXECUTIVE COMMITTEE UPON NOMINATION BY THE NOMINATING COMMITTEE IN ACCORDANCE WITH HONORARY MEMBERSHIP CRITERIA IN THE SOCIECTY'S WRITTEN POLICIES AND PROCEDURES. HONORARY MEMBERSHIP IS FOR ONE YEAR, ELIGIBLE FOR ANNUAL RENEWAL. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. Form 990, Part VI, Section B, Line 15a THE SALARY OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 RETURN OF FUNDS ON RESTRICTED GRANT = -$14213 FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS THE NET ECONOMIC BENEFIT FROM OUR FUNDRAISING EVENTS ARE AS FOLLOWS:CONTRIBUTIONS FROM FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 1C $ 291,948GROSS INCOME FROM FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8A 4,432LESS: DIRECT COSTS OF EVENTS REPORTED ON PART VIII, LINE 8B (105,548) NET ECONOMIC BENEFIT OF FUNDRAISING EVENT $ 190,832