Dallas Historical Society Hall Of State Fair Park
- Assets
- $2.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Dallas, TX
- Founding
- 03/1943
- Data as of
- 06/2022
- EIN
- 75-0851204
Organization Overview
Dallas Historical Society Hall Of State Fair Park is located in Dallas, TX. The organization was established in 1943. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Dallas Historical Society Hall Of State Fair Park employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Historical Society Hall Of State Fair Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dallas Historical Society Hall Of State Fair Park generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Chiao Executive Dir. | Officer | 40 | $156,575 |
Robert Witte Secretary | OfficerTrustee | 1 | $0 |
Joshua Parks Treasurer | OfficerTrustee | 1 | $0 |
Roy Washburn Chairman | OfficerTrustee | 1 | $0 |
Veletta Lill Imm Past Chair | OfficerTrustee | 1 | $0 |
Lareatha Clay Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $76,421 |
| Fundraising events | $226,280 |
| Related organizations | $0 |
| Government grants | $299,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $681,888 |
| Total Program Service Revenue | $451,870 |
| Investment income | $24,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $195,545 |
| Net Gain/Loss on Asset Sales | $84,926 |
| Net Income from Fundraising Events | -$46,921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,532,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,575 |
| Compensation of current officers, directors, key employees. | $62,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,299 |
| Pension plan accruals and contributions | $1,479 |
| Other employee benefits | $66,471 |
| Payroll taxes | $43,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,046 |
| Fees for services: Other | $21,359 |
| Advertising and promotion | $21,372 |
| Office expenses | $37,234 |
| Information technology | $9,243 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,674 |
| Insurance | $19,203 |
| All other expenses | $0 |
| Total functional expenses | $1,257,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,317 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,344 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,133 |
| Net Land, buildings, and equipment | $29,142 |
| Investments—publicly traded securities | $1,374,489 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,271,425 |
| Accounts payable and accrued expenses | $19,275 |
| Grants payable | $0 |
| Deferred revenue | $132,114 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $121,250 |
| Other liabilities | $124,537 |
| Total liabilities | $397,176 |
| Net assets without donor restrictions | $431,976 |
| Net assets with donor restrictions | $1,442,273 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,271,425 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Dallas Historical Society Hall Of State Fair Park has recieved totaling $296,343.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $160,300 |
State Fair Of Texas Dallas, TX PURPOSE: 2021 EXHIBIT | $123,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $12,917 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $53 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $1,564,996 |
| Earnings | -$190,507 |
| Ending Balance | $1,374,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Galveston Historical Foundation Inc Galveston, TX | $33,194,723 | $16,815,449 |
Oklahoma Hall Of Fame Inc Oklahoma City, OK | $15,367,222 | $1,723,507 |
Mamie Mcfaddin Ward Heritage Foundation Beaumont, TX | $39,179,042 | $6,717,900 |
San Antonio Conservation Society San Antonio, TX | $5,466,281 | $1,168,192 |
Texas State Historical Association Austin, TX | $3,131,063 | $1,524,927 |
Friends Of The Texas Historical Commission Inc Austin, TX | $2,566,548 | $1,192,867 |
Texas Panhandle Heritage Foundation Inc Canyon, TX | $2,876,376 | $2,832,442 |
Corpus Christi Area Heritage Society Corpus Christi, TX | $1 | $1,500 |
Dallas Historical Society Hall Of State Fair Park Dallas, TX | $2,271,425 | $1,532,505 |
Cherokee National Historical Society Inc Tahlequah, OK | $2,426,107 | $954,302 |
River Road Historical Society Destrehan, LA | $8,368,126 | $1,410,629 |
Tulsa Historical Society Tulsa, OK | $8,618,832 | $802,922 |