DALLAS COUNTY HISTORICAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 96,797 |
Net unrelated business income | USD $ 9,844 |
Program Service Revenue from prior year | USD $ 4,082,044 |
Program Service Revenue from current year | USD $ 4,576,926 |
Investment Income from prior year | USD $ 147,370 |
Investment Income from current year | USD $ 455,210 |
Other Revenue from prior year | USD $ 1,223,634 |
Other Revenue from current year | USD $ 1,204,134 |
Gross receipts from all sources | USD $ 6,930,972 |
Net assets / fund balances at end of fiscal year | USD $ 16,390,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,064,313 |
Total liabilities at end of fiscal year | USD $ 5,071,528 |
Total liabilities at beginning of fiscal year | USD $ 538,173 |
Total assets at end of fiscal year | USD $ 21,462,337 |
Total assets at beginning of fiscal year | USD $ 16,602,486 |
Revenues less expenses for current year | USD $ 340,124 |
Revenues less expenses for previous year | USD $ 5,704,016 |
Total expenses for current year | USD $ 6,205,620 |
Total expenses for previous year | USD $ 5,301,975 |
Other expenses in current year | USD $ 3,623,180 |
Other expenses in previous year | USD $ 2,932,899 |
Total fundraising expenses in current year | USD $ 304,304 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,582,440 |
Employee salary and benefits paid in previous year | USD $ 2,369,076 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,545,744 |
Total revenue in previous fiscal year | USD $ 11,005,991 |
Contributions and grants from current year | USD $ 309,474 |
Contributions and grants from previous year | USD $ 5,552,943 |
Cost of goods sold | USD $ 353,049 |
Revenue from membership dues | USD $ 41,859 |
Gross sales of inventory assets | USD $ 1,016,356 |
Total of other revenue | USD $ 531,327 |
2022-09-30 |
---|
Total unrelated business income | USD $ 117,768 |
Net unrelated business income | USD $ 18,196 |
Program Service Revenue from prior year | USD $ 2,157,152 |
Program Service Revenue from current year | USD $ 4,082,044 |
Investment Income from prior year | USD $ 137,448 |
Investment Income from current year | USD $ 147,370 |
Other Revenue from prior year | USD $ 837,368 |
Other Revenue from current year | USD $ 1,223,634 |
Gross receipts from all sources | USD $ 11,353,150 |
Net assets / fund balances at end of fiscal year | USD $ 16,064,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,049,898 |
Total liabilities at end of fiscal year | USD $ 538,173 |
Total liabilities at beginning of fiscal year | USD $ 563,964 |
Total assets at end of fiscal year | USD $ 16,602,486 |
Total assets at beginning of fiscal year | USD $ 11,613,862 |
Revenues less expenses for current year | USD $ 5,704,016 |
Revenues less expenses for previous year | USD $ -132,444 |
Total expenses for current year | USD $ 5,301,975 |
Total expenses for previous year | USD $ 4,769,145 |
Other expenses in current year | USD $ 2,932,899 |
Other expenses in previous year | USD $ 2,345,858 |
Total fundraising expenses in current year | USD $ 173,876 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,369,076 |
Employee salary and benefits paid in previous year | USD $ 2,423,287 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,005,991 |
Total revenue in previous fiscal year | USD $ 4,636,701 |
Contributions and grants from current year | USD $ 5,552,943 |
Contributions and grants from previous year | USD $ 1,504,733 |
Cost of goods sold | USD $ 345,785 |
Revenue from membership dues | USD $ 25,798 |
Gross sales of inventory assets | USD $ 965,188 |
Total of other revenue | USD $ 604,231 |
2021-09-30 |
---|
Total unrelated business income | USD $ 98,342 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,665,926 |
Program Service Revenue from current year | USD $ 2,157,152 |
Investment Income from prior year | USD $ 203,284 |
Investment Income from current year | USD $ 137,448 |
Other Revenue from prior year | USD $ 920,002 |
Other Revenue from current year | USD $ 837,368 |
Gross receipts from all sources | USD $ 4,859,055 |
Net assets / fund balances at end of fiscal year | USD $ 11,049,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,303,989 |
Total liabilities at end of fiscal year | USD $ 563,964 |
Total liabilities at beginning of fiscal year | USD $ 1,079,845 |
Total assets at end of fiscal year | USD $ 11,613,862 |
Total assets at beginning of fiscal year | USD $ 12,383,834 |
Revenues less expenses for current year | USD $ -132,444 |
Revenues less expenses for previous year | USD $ -1,832,208 |
Total expenses for current year | USD $ 4,769,145 |
Total expenses for previous year | USD $ 5,748,927 |
Other expenses in current year | USD $ 2,345,858 |
Other expenses in previous year | USD $ 2,742,495 |
Total fundraising expenses in current year | USD $ 172,300 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,423,287 |
Employee salary and benefits paid in previous year | USD $ 3,006,432 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,636,701 |
Total revenue in previous fiscal year | USD $ 3,916,719 |
Contributions and grants from current year | USD $ 1,504,733 |
Contributions and grants from previous year | USD $ 127,507 |
Cost of goods sold | USD $ 216,135 |
Gross sales of inventory assets | USD $ 617,767 |
Total of other revenue | USD $ 433,036 |
2020-09-30 |
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Total unrelated business income | USD $ 117,972 |
Net unrelated business income | USD $ 2,141 |
Program Service Revenue from prior year | USD $ 6,342,517 |
Program Service Revenue from current year | USD $ 2,665,926 |
Investment Income from prior year | USD $ -86,860 |
Investment Income from current year | USD $ 203,284 |
Other Revenue from prior year | USD $ 2,271,885 |
Other Revenue from current year | USD $ 920,002 |
Gross receipts from all sources | USD $ 4,188,343 |
Net assets / fund balances at end of fiscal year | USD $ 11,303,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,054,159 |
Total liabilities at end of fiscal year | USD $ 1,079,845 |
Total liabilities at beginning of fiscal year | USD $ 782,257 |
Total assets at end of fiscal year | USD $ 12,383,834 |
Total assets at beginning of fiscal year | USD $ 13,836,416 |
Revenues less expenses for current year | USD $ -1,832,208 |
Revenues less expenses for previous year | USD $ 1,420,590 |
Total expenses for current year | USD $ 5,748,927 |
Total expenses for previous year | USD $ 7,296,707 |
Other expenses in current year | USD $ 2,742,495 |
Other expenses in previous year | USD $ 3,799,433 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,006,432 |
Employee salary and benefits paid in previous year | USD $ 3,497,274 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,916,719 |
Total revenue in previous fiscal year | USD $ 8,717,297 |
Contributions and grants from current year | USD $ 127,507 |
Contributions and grants from previous year | USD $ 189,755 |
Cost of goods sold | USD $ 257,406 |
Gross sales of inventory assets | USD $ 740,869 |
Total of other revenue | USD $ 378,545 |
2019-09-30 |
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Total unrelated business income | USD $ 293,010 |
Net unrelated business income | USD $ 43,050 |
Program Service Revenue from prior year | USD $ 5,829,028 |
Program Service Revenue from current year | USD $ 6,342,517 |
Investment Income from prior year | USD $ 2,966 |
Investment Income from current year | USD $ -86,860 |
Other Revenue from prior year | USD $ 2,062,303 |
Other Revenue from current year | USD $ 2,271,885 |
Gross receipts from all sources | USD $ 9,590,561 |
Net assets / fund balances at end of fiscal year | USD $ 13,054,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,626,835 |
Total liabilities at end of fiscal year | USD $ 782,257 |
Total liabilities at beginning of fiscal year | USD $ 731,146 |
Total assets at end of fiscal year | USD $ 13,836,416 |
Total assets at beginning of fiscal year | USD $ 12,357,981 |
Revenues less expenses for current year | USD $ 1,420,590 |
Revenues less expenses for previous year | USD $ 1,134,599 |
Total expenses for current year | USD $ 7,296,707 |
Total expenses for previous year | USD $ 6,867,046 |
Other expenses in current year | USD $ 3,799,433 |
Other expenses in previous year | USD $ 3,433,506 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,497,274 |
Employee salary and benefits paid in previous year | USD $ 3,433,540 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,717,297 |
Total revenue in previous fiscal year | USD $ 8,001,645 |
Contributions and grants from current year | USD $ 189,755 |
Contributions and grants from previous year | USD $ 107,348 |
Cost of goods sold | USD $ 668,564 |
Gross sales of inventory assets | USD $ 1,855,067 |
Total of other revenue | USD $ 998,017 |
2018-09-30 |
---|
Total unrelated business income | USD $ 424,603 |
Program Service Revenue from prior year | USD $ 5,814,308 |
Program Service Revenue from current year | USD $ 5,829,028 |
Investment Income from prior year | USD $ -7 |
Investment Income from current year | USD $ 2,966 |
Other Revenue from prior year | USD $ 1,863,479 |
Other Revenue from current year | USD $ 2,062,303 |
Gross receipts from all sources | USD $ 8,622,803 |
Net assets / fund balances at end of fiscal year | USD $ 11,626,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,614,147 |
Total liabilities at end of fiscal year | USD $ 731,146 |
Total liabilities at beginning of fiscal year | USD $ 690,307 |
Total assets at end of fiscal year | USD $ 12,357,981 |
Total assets at beginning of fiscal year | USD $ 11,304,454 |
Revenues less expenses for current year | USD $ 1,134,599 |
Revenues less expenses for previous year | USD $ 1,214,746 |
Total expenses for current year | USD $ 6,867,046 |
Total expenses for previous year | USD $ 6,570,054 |
Other expenses in current year | USD $ 3,433,506 |
Other expenses in previous year | USD $ 3,237,687 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,433,540 |
Employee salary and benefits paid in previous year | USD $ 3,332,367 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,001,645 |
Total revenue in previous fiscal year | USD $ 7,784,800 |
Contributions and grants from current year | USD $ 107,348 |
Contributions and grants from previous year | USD $ 107,020 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 621,158 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,770,661 |
Total of other revenue | USD $ 837,269 |
2017-09-30 |
---|
Total unrelated business income | USD $ 399,419 |
Net unrelated business income | USD $ -7,331 |
Program Service Revenue from prior year | USD $ 5,854,382 |
Program Service Revenue from current year | USD $ 5,814,308 |
Investment Income from prior year | USD $ 1,573 |
Investment Income from current year | USD $ -7 |
Other Revenue from prior year | USD $ 1,714,336 |
Other Revenue from current year | USD $ 1,863,479 |
Gross receipts from all sources | USD $ 8,447,918 |
Net assets / fund balances at end of fiscal year | USD $ 10,614,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,412,937 |
Total liabilities at end of fiscal year | USD $ 690,307 |
Total liabilities at beginning of fiscal year | USD $ 614,496 |
Total assets at end of fiscal year | USD $ 11,304,454 |
Total assets at beginning of fiscal year | USD $ 10,027,433 |
Revenues less expenses for current year | USD $ 1,214,746 |
Revenues less expenses for previous year | USD $ 1,262,368 |
Total expenses for current year | USD $ 6,570,054 |
Total expenses for previous year | USD $ 6,534,851 |
Other expenses in current year | USD $ 3,237,687 |
Other expenses in previous year | USD $ 3,296,671 |
Total fundraising expenses in current year | USD $ 53,568 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,332,367 |
Employee salary and benefits paid in previous year | USD $ 3,238,180 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,784,800 |
Total revenue in previous fiscal year | USD $ 7,797,219 |
Contributions and grants from current year | USD $ 107,020 |
Contributions and grants from previous year | USD $ 226,928 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 661,330 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,801,539 |
Total of other revenue | USD $ 630,327 |
2016-09-30 |
---|
Total unrelated business income | USD $ 395,522 |
Net unrelated business income | USD $ -13,551 |
Program Service Revenue from prior year | USD $ 5,413,611 |
Program Service Revenue from current year | USD $ 5,854,382 |
Investment Income from prior year | USD $ 1,505 |
Investment Income from current year | USD $ 1,573 |
Other Revenue from prior year | USD $ 1,373,073 |
Other Revenue from current year | USD $ 1,714,336 |
Gross receipts from all sources | USD $ 8,386,097 |
Net assets / fund balances at end of fiscal year | USD $ 9,412,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,204,606 |
Total liabilities at end of fiscal year | USD $ 614,496 |
Total liabilities at beginning of fiscal year | USD $ 815,827 |
Total assets at end of fiscal year | USD $ 10,027,433 |
Total assets at beginning of fiscal year | USD $ 9,020,433 |
Revenues less expenses for current year | USD $ 1,262,368 |
Revenues less expenses for previous year | USD $ 860,450 |
Total expenses for current year | USD $ 6,534,851 |
Total expenses for previous year | USD $ 6,131,918 |
Other expenses in current year | USD $ 3,296,671 |
Other expenses in previous year | USD $ 2,937,740 |
Total fundraising expenses in current year | USD $ 47,910 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,238,180 |
Employee salary and benefits paid in previous year | USD $ 3,194,178 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,797,219 |
Total revenue in previous fiscal year | USD $ 6,992,368 |
Contributions and grants from current year | USD $ 226,928 |
Contributions and grants from previous year | USD $ 204,179 |
Cost of goods sold | USD $ 588,878 |
Gross sales of inventory assets | USD $ 1,633,113 |
Total of other revenue | USD $ 577,935 |
2015-09-30 |
---|
Total unrelated business income | USD $ 221,015 |
Net unrelated business income | USD $ -36,911 |
Program Service Revenue from prior year | USD $ 6,014,817 |
Program Service Revenue from current year | USD $ 5,413,611 |
Investment Income from prior year | USD $ 2,022 |
Investment Income from current year | USD $ 1,505 |
Other Revenue from prior year | USD $ 1,456,166 |
Other Revenue from current year | USD $ 1,373,073 |
Gross receipts from all sources | USD $ 7,531,290 |
Net assets / fund balances at end of fiscal year | USD $ 8,204,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,397,588 |
Total liabilities at end of fiscal year | USD $ 815,827 |
Total liabilities at beginning of fiscal year | USD $ 1,086,772 |
Total assets at end of fiscal year | USD $ 9,020,433 |
Total assets at beginning of fiscal year | USD $ 8,484,360 |
Revenues less expenses for current year | USD $ 860,450 |
Revenues less expenses for previous year | USD $ 1,403,447 |
Total expenses for current year | USD $ 6,131,918 |
Total expenses for previous year | USD $ 6,226,215 |
Other expenses in current year | USD $ 2,937,740 |
Other expenses in previous year | USD $ 2,909,326 |
Total fundraising expenses in current year | USD $ 41,704 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,194,178 |
Employee salary and benefits paid in previous year | USD $ 3,316,889 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,992,368 |
Total revenue in previous fiscal year | USD $ 7,629,662 |
Contributions and grants from current year | USD $ 204,179 |
Contributions and grants from previous year | USD $ 156,657 |
Cost of goods sold | USD $ 538,922 |
Gross sales of inventory assets | USD $ 1,477,245 |
Total of other revenue | USD $ 352,082 |
The following addresses have been detected as associated with Tax Indentification Number 751914314