2021-08-13T08:30:17-07:00 2020-09-30 SWALM & ASSOCIATES PC 2435 N Central Expwy Ste 720 Richardson TX 75080 990 2019-10-01 237296470 Heritage Farmstead Association HERI 9728810140 1900 W 15th Street Plano TX 75075 M'Lou Hyttinen Executive Director 9728810140 2020-07-13 true Edward S Swalm CPA P00754779 9725168800 2021-08-13 2019 2022-09-23 18:48:47Z M'Lou Hyttinen 1900 W 15th Street Plano TX 75075 764108 false X heritagefarmstead.org X 1973 TX The Organization was formed to preserve the home and grounds of the Farrel-Wilson Farmstead ( now known as the Heritage Farmstead)which was transformed into a living museum 13 13 10 661 0 0 636187 570523 155535 53656 225 2795 0 135049 791947 762023 1000 0 0 406405 399100 0 70062 392059 366896 799464 765996 -7517 -3973 891731 885887 23946 22075 867785 863812 The Organization was formed to preserve the home and grounds of the Farrel-Wilson Farmstead ( now known as the Heritage Farmstead)which was transformed into a living museum false false 544612 0 53656 The Organization preserves and maintains as a history museum the Heritage Farmstead which has been awarded as a State of Texas historical marker and listing in the National Register of Historic Places. The Organization has worked to preserve, teach and demonstrate agricultural history to more than 30,000 visitors annually. 544612 true false false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X Susan Leigh 9728810140 1900 W 15th Street Plano TX 75075 Don Gates President 1.00 X X 0 0 0 Shalley Boles 1st VP 1.00 X X 0 0 0 David Stolle Treasurer 1.00 X X 0 0 0 M'Lou Hyttinen Executive Director 40.00 X X X 91600 0 0 Judy Aerdts Trustee 1.00 X 0 0 0 Gloriana Fernandez Trustee 1.00 X 0 0 0 Glenda May Trustee 1.00 X 0 0 0 Ganish Narayan Trustee 1.00 X 0 0 0 Jack Pierre Trustee 1.00 X 0 0 0 Luke Shertzer Trustee 1.00 X 0 0 0 Joanie Stephens Trustee 1.00 X 0 0 0 Brittney Ussery Daniel Trustee 1.00 X 0 0 0 91600 0 0 false false false 16255 467982 86286 570523 Tours and admissions 611710 35917 0 0 Rentals 532310 14239 0 0 FFA 611710 3500 0 0 53656 2795 0 0 2085 4754 2085 0 0 0 Insurance reimbursement 524298 44549 44549 0 0 PPP forgivenes 525990 90500 90500 0 0 135049 762023 191500 0 0 91600 27480 27480 36640 268751 161250 77938 29563 10872 7992 2088 792 27877 16726 8084 3067 9000 0 9000 0 102576 91272 11304 0 1525 0 1525 0 82604 82604 0 0 Supplies 11829 1827 10002 0 Other program service fees 155461 155461 0 0 Other management 3901 0 3901 0 765996 544612 151322 70062 15484 31825 68351 153451 12713 0 1516 2822 3356 2958 2226159 1531328 760295 694831 30016 891731 885887 222 3799 20252 18276 3472 0 23946 22075 X 851764 783690 16021 80122 867785 863812 891731 885887 -3973 X false false false X 0 583626 637530 606042 798665 624279 3250142 0 0 583626 637530 606042 798665 624279 3250142 0 3250142 95 110 256 225 2795 3481 0 0 0 0 0 135049 135049 3388672 0.95910 0.99980 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Insurance reimbursement 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 44549. Description: PPP loan forgiveness 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 90500. 100 100 100 100 100 100 100 100 100 100 false false 0 0 2226159 1531328 694831 694831 Accrued expenses 0 0 Pt VI, Line 11b Form 990 provided to all BOD members. Pt VI, Line 12c Organization complies with its confict of interest policy