2015-08-13T11:45:40-07:00 2014-09-30 SWALM & ASSOCIATES PC 2435 N Central Expwy Ste 720 Richardson TX 75080 990 2013-10-01 237296470 Heritage Farmstead Association HERI 9728810140 1900 W 15th Street Plano TX 75075 M'LOU HYTTINEN EXECUTIVE DIRECTOR 9728810140 2015-05-04 true EDWARD S SWALM CPA 9725168800 2013 2016-02-25 16:41:14Z M'LOU HYTTINEN 1900 W 15th Street Plano TX 75075 698828 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 of agricultural history. 12 12 18 100 0 649610 601934 67443 70492 46 123 39387 26279 756486 698828 2000 1000 0 310960 341287 3648 58160 309301 292266 622261 638201 134225 60627 828261 878967 32422 22501 795839 856466 The Organization was formed to preserve false false 347492 70492 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. 347492 true false false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 15 true 18 false false false false false false false false false false false false false X 12 12 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 LESLIE RANGE-STANTON President 1.00 X X 0 0 0 RICK FARMBRO Vice President 1.00 X X 0 0 0 SUZANNE DROTMAN Secretary 1.00 X X 0 0 0 JERRY BURLESON Treasurer 1.00 X X 0 0 0 M'LOU HYTTINEN Executive Director 40.00 X X X 72100 0 0 DANNY AMOS Trustee 1.00 X 0 0 0 GREG COOK Trustee 1.00 X 0 0 0 CARSON DOSS Trustee 1.00 X 0 0 0 STEVE VITASEK Trustee 1.00 X 0 0 0 DONNIE JONES Trustee 1.00 X 0 0 0 CAM MCCALL Trustee 1.00 X 0 0 0 TYE PHELPS Trustee 1.00 X 0 0 0 HAROLD SICKLER Trustee 1.00 X 0 0 0 72100 false false false 10822 27539 530000 33573 601934 Tours and admissions 611710 70492 70492 123 27539 Rentals 532310 26279 26279 26279 698828 96894 1000 1000 72100 7210 50470 14420 224272 86266 117204 20802 20647 2429 13359 4859 24268 7530 14782 1956 8080 0 8080 0 3648 3648 939 0 939 0 90252 83981 6271 0 1692 0 1692 0 92767 92767 0 0 Supplies 21162 10596 10566 0 Other program service fees 55713 55713 0 0 Other management 9186 0 9186 0 Other fundraising event expense 12475 0 0 12475 638201 347492 232549 58160 50843 161488 6855 4783 7754 7534 1926744 1221582 762809 705162 828261 878967 15655 10431 16767 12070 32422 22501 X 777325 838503 18412 17860 102 103 795839 856466 828261 878967 X 60627 X false false false X 381802 443209 562110 649610 601934 2638665 381802 443209 562110 649610 601934 2638665 2638665 448 46 123 617 2639282 0.99980 0.99980 X 0 0 0 100 3 103 100 100 100 100 100 100 false false 1732554 1101400 631154 194190 120182 74008 705162 Security deposits and deferred income 12070 12070 FFriends of the Farmstead 11629 11629 7870 Various 15910 15910 4605 27539 27539 12475 12475 15064 false true false Pt XI Organization capitalized previously expensed for $42,350 Pt VI, Line 11b Prepared by outside accountants and reviwed by management and BOD Pt VI, Line 12c Monitored annually by the Board of Directors