Form 990 for tax year 2022
Filed by DALLAS HISTORICAL SOCIETY HALL OF STATE FAIR PARK.
Totals
- Total revenue
- $807,040
- Total expenses
- $1,232,104
- Contributions and grants received
- $516,807
- Grants paid
- $0
- Program service revenue
- $125,100
- Investment income
- $47,881
- Other revenue
- $117,252
- Total assets, end of year
- $1,844,345
- Total liabilities, end of year
- $328,977
- Net assets or fund balances, end of year
- $1,515,368
- Program services expenses (Part IX)
- $825,317
- Management and general expenses
- $292,596
- Fundraising expenses
- $114,191
- Program service expenses (Part III)
- $825,317
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$66,724
-
1c · Fundraising events
$209,642
-
1e · Government grants (contributions)
$165,673
-
1f · All other contributions, gifts and grants
$74,768
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $2,100 · related or exempt $2,100
-
2b · Program service revenue: state fair exhibit
total $123,000 · related or exempt $123,000
-
3 · Investment income
total $30,057 · excluded $30,057
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $272,580
-
6b · Less rental expenses
real property $26,195
-
6c · Rental income or loss
real property $246,385
-
6d · Net rental income or loss
total $246,385 · related or exempt $246,385
-
7a · Gross sales of assets other than inventory
securities $217,034
-
7b · Less cost or other basis and sales expenses
securities $199,210
-
7c · Gain or loss
securities $17,824
-
7d · Net gain or loss
total $17,824 · excluded $17,824
-
8a · Fundraising events: gross income
$63,609
-
8a · Fundraising events: contributions included on line 1c
$209,642
-
8b · Fundraising events: direct expenses
$197,177
-
8c · Net income from fundraising events
total -$133,568 · excluded -$133,568
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $4,435 · related or exempt $4,435
-
11e · Other revenue, total
$4,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $198,768 · program services $79,507 · management and general $79,507 · fundraising $39,754
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $459,510 · program services $377,594 · management and general $48,267 · fundraising $33,649
-
8 · Pension plan contributions
total $3,481 · program services $2,437 · management and general $661 · fundraising $383
-
9 · Other employee benefits
total $62,720 · program services $47,344 · management and general $9,509 · fundraising $5,867
-
10 · Payroll taxes
total $50,047 · program services $35,033 · management and general $9,509 · fundraising $5,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $62,554 · management and general $62,554
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,656 · management and general $11,656
-
11g · Fees: other
total $28,035 · program services $22,463 · management and general $3,529 · fundraising $2,043
-
12 · Advertising and promotion
total $9,437 · program services $7,823 · management and general $1,022 · fundraising $592
-
13 · Office expenses
total $53,198 · program services $35,251 · management and general $12,830 · fundraising $5,117
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,147 · management and general $11,147
-
23 · Insurance
total $15,360 · program services $10,752 · management and general $2,918 · fundraising $1,690
-
24a · Other expenses: PROGRAM EXPENSES
total $147,288 · program services $113,505 · management and general $33,783
-
24b · Other expenses: MAINTENANCE/REPAIRS/SECURITY
total $113,819 · program services $91,066 · management and general $5,704 · fundraising $17,049
-
24c · Other expenses: membership services
total $5,084 · program services $2,542 · fundraising $2,542
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $807,317 · end of year $257,656
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $50,344 · end of year $750
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,133 · end of year $20,076
-
10a · Land, buildings and equipment: cost or other basis
$219,717
-
10b · Land, buildings and equipment: accumulated depreciation
$201,722
-
10c · Land, buildings and equipment, net
beginning of year $29,142 · end of year $17,995
-
11 · Investments: publicly traded securities
beginning of year $1,374,489 · end of year $1,476,897
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $70,971
-
17 · Accounts payable and accrued expenses
beginning of year $19,275 · end of year $60,259
-
19 · Deferred revenue
beginning of year $132,114 · end of year $95,638
-
24 · Unsecured notes and loans payable
beginning of year $121,250
-
25 · Other liabilities
beginning of year $124,537 · end of year $173,080
-
27 · Net assets without donor restrictions
beginning of year $431,976 · end of year $8,670
-
28 · Net assets with donor restrictions
beginning of year $1,442,273 · end of year $1,506,698
Mission and programs · 2022
Mission
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.
-
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.
Expenses $825,317 · Revenue $125,100
As filed on the 2022 return.
Listed in Part VII
-
Karl ChiaoKARL CHIAO
Executive Dir.
- Total calculated
- $188,005
- From this org
- $177,807
- From related orgs
- $0
- Other
- $10,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,807
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,198
- Filer's total
- $188,005
-
Ed PerrinED PERRIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Taylor ArmstrongTAYLOR ARMSTRONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stewart ThomasSTEWART THOMAS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
david dike
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shelia BrownSHELIA BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Don KingstonDON KINGSTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Glenn SolomonGLENN SOLOMON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SmithWAYNE SMITH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Emily DuranteEMILY DURANTE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mattye JonesMATTYE JONES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laurie EvansLAURIE EVANS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SheltonNANCY SHELTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles LipscombCHARLES LIPSCOMB
President
- Total calculated
- $0
- Hours/week
- 1
-
Evan MillerEVAN MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank DyerFRANK DYER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Harry HunsickerHARRY HUNSICKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lareatha ClayLAREATHA CLAY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stacey McCordSTACEY MCCORD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sunhee HongSUNHEE HONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt HoustonMATT HOUSTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WilliamsSHAWN WILLIAMS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Delva KingDELVA KING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe BumpassJOE BUMPASS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Veletta LillVELETTA LILL
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GutierrezJULIE GUTIERREZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roy WashburnROY WASHBURN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mary SuhmMARY SUHM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LewisJEFF LEWIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MurchisonDANIEL MURCHISON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert WitteROBERT WITTE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael OsburnMICHAEL OSBURN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura WoodallLAURA WOODALL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura RooseveltLAURA ROOSEVELT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ParksJOSHUA PARKS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349301917
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