2015-07-29T08:09:39-05:00 2014-09-30 200104286 Albright Hill and Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-10-01 756057722 DALLAS COUNTY HERITAGE SOCIETY DALL 1515 HARWOOD ST DALLAS TX 752151211 MELISSA PRYCER PRESIDENT 2144215141 2015-07-29 true Jennifer S Hill P00236976 9722705452 2015-07-29 2013 2016-02-25 16:41:14Z DALLAS HERITAGE VILLAGE MELISSA PRYCER 1398595 false X WWW.DALLASHERITAGEVILLAGE.ORG X 1966 TX SEE SCHEDULE O. 42 42 30 100 0 0 575018 667742 258583 261416 10701 26288 98396 50872 942698 1006318 0 0 529708 532072 0 113610 485309 564993 1015017 1097065 -72319 -90747 1106524 965155 218973 176984 887551 788171 SEE SCHEDULE O. false false 880717 THROUGH ITS OPERATION OF OLD CITY PARK IN DALLAS AS A LIVING HISTORY MUSEUM, THE SOCIETY PRESERVES REPRESENTATIVE STRUCTURES, ARTIFACTS, AND OTHER HISTORICAL MATERIAL RELATED TO THE HISTORY OF DALLAS AND NORTH CENTRAL TEXAS FROM 1840-1910 AND INTERPRETS THESE HISTORICAL MATERIALS TO THE PUBLIC THROUGH EDUCATIONAL PROGRAMMING, PARTICULARLY TO YOUTH. THE PARK SERVED 47,760 VISITORS DURING FISCAL YEAR 2013. A MUSEUM GIFT SHOP FEATURES ITEMS THAT ARE REPRESENTATIVE OF ITEMS AVAILABLE DURING 1840-1910. 880717 true true false false false false false true false true true false false false true true true false false false false false 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 true 7 0 true 30 true false false false false true true true true false false false false false false X 42 42 false false false false false false false false false false false true true true true true true true true false X X MELISSA PRYCER 2144215141 1515 HARWOOD ST DALLAS TX 752151211 DON BAYNHAM CHAIRMAN 1.00 0.00 X X 0 0 0 STAN ALLRED PAST CHAIRMAN 1.00 0.00 X X 0 0 0 TREY PUGH TREASURER 1.00 0.00 X X 0 0 0 SUSAN ELDREDGE SECRETARY 1.00 0.00 X X 0 0 0 STACEY ANGEL DIRECTOR 1.00 0.00 X 0 0 0 TERRI BROWN DIRECTOR 1.00 0.00 X 0 0 0 KELLY DYBALA DIRECTOR 1.00 0.00 X 0 0 0 STEVE ENDA DIRECTOR 1.00 0.00 X 0 0 0 LINDLE GRIGSBY DIRECTOR 1.00 0.00 X 0 0 0 MARK KEMP DIRECTOR 1.00 0.00 X 0 0 0 JOLENE MASUR DIRECTOR 1.00 0.00 X 0 0 0 ANN PHY DIRECTOR 1.00 0.00 X 0 0 0 JULIE RAMIREZ DIRECTOR 1.00 0.00 X 0 0 0 RICHARD TRIMBLE DIRECTOR 1.00 0.00 X 0 0 0 LYNN VOGT DIRECTOR 1.00 0.00 X 0 0 0 NANCY BIERMAN DIRECTOR 1.00 0.00 X 0 0 0 LUCY BLACHLY DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN BOND DIRECTOR 1.00 0.00 X 0 0 0 DIANE BUMPAS DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY J CAMPITI DIRECTOR 1.00 0.00 X 0 0 0 SAM CHILDERS DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 JOHN CUELLAR DIRECTOR 1.00 0.00 X 0 0 0 WYNNE CUNNINGHAM DIRECTOR 1.00 0.00 X 0 0 0 SHIRLEY WHITFIELD DIRECTOR 1.00 0.00 X 0 0 0 GANO EHLERS DIRECTOR 1.00 0.00 X 0 0 0 REBECCA ELDREDGE DIRECTOR 1.00 0.00 X 0 0 0 GALE W FLORENCE DIRECTOR 1.00 0.00 X 0 0 0 MIKE E FLORENCE DIRECTOR 1.00 0.00 X 0 0 0 ANGELA L FONTANA DIRECTOR 1.00 0.00 X 0 0 0 ERIKA HUDDLESTON DIRECTOR 1.00 0.00 X 0 0 0 HARRY HUNSICKER DIRECTOR 1.00 0.00 X 0 0 0 ROB JACKSON DIRECTOR 1.00 0.00 X 0 0 0 SUE JOHN DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 CRISPIN LAWSON DIRECTOR 1.00 0.00 X 0 0 0 NANCY MCCOY DIRECTOR 1.00 0.00 X 0 0 0 MIKE MICHALAK DIRECTOR 1.00 0.00 X 0 0 0 SARAH SAMMIS DIRECTOR 1.00 0.00 X 0 0 0 NANCY SHELTON DIRECTOR 1.00 0.00 X 0 0 0 MELINDA VALENTINE DIRECTOR 1.00 0.00 X 0 0 0 DEYLAN WALKER DIRECTOR 1.00 0.00 X 0 0 0 MELISSA PRYCER PRESIDENT 40.00 0.00 X X 56211 0 7106 GARY N SMITH PRESIDENT 1.00 0.00 X 110000 0 7106 166211 0 14212 1 false false false 97511 55847 155451 358933 667742 PARK USE FEES 713110 171515 171515 PARK RENTALS 713110 89901 89901 261416 10138 10138 40824 40824 40824 40824 316321 300171 16150 16150 16150 71091 55847 71091 31063 21015 10048 10048 1006318 271464 0 67112 166211 115307 20742 30162 279787 194098 34916 50773 44765 31055 5586 8124 41309 28658 5155 7496 7500 6574 908 18 56485 49143 6844 498 14446 5834 8612 38701 21217 10588 6896 288004 288004 10387 9785 602 2516 1485 1031 13835 13835 10407 9607 800 CONTRACT LABOR - SECURITY 77434 77434 EQUIPMENT LEASE 8201 7381 820 DUES AND SUPSCRIPTIONS 6969 6969 PROGRAM EXPENSE 27095 27095 3013 1071 1942 1097065 880717 102738 113610 224729 140307 70558 116143 149775 23569 11735 9153 954 7292 1005359 682324 335287 323035 313486 345656 1106524 965155 42236 37498 164396 116144 12341 23342 218973 176984 X 782430 709998 105121 78173 887551 788171 1106524 965155 -90747 -5883 -2750 0 X false true X true false X 664328 629328 821464 575018 667742 3357880 664328 629328 821464 575018 667742 3357880 218585 3139295 91814 86116 81732 90817 50962 401441 6092 9225 15317 3774638 1877343 0.83170 0.87710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 434020 -34901 399119 1.00000 false false 1005359 682324 323035 323035 AGENCY LIABILITY 23342 23342 X 1063301 -5883 65616 59733 1003568 2750 2750 1006318 1162681 65616 65616 1097065 1097065 Endowment funds intended uses (Part V, line 4) IT HAS BEEN THE PRACTICE OF THE BOARD, THROUGH ACTION OF THE FINANCE COMMITTEE, TO WITHDRAW ONLY EARNINGS ON THE FUNDS HELD AND TO RETAIN THE CORPUS TO ENSURE ONGOING RESOURCES FOR THE MUSEUM. Footnote for uncertain tax position under FIN 48 (Part X) THE SOCIETY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2011. THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2014. THE SOCIETY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014. SPEC EVENTS 126938 55847 71091 71091 126938 55847 71091 71091 71091 Governing body meeting documentation Part VI line 8a CONTEMPORANEOUS WRITTEN MINUTES ARE ON FILE OF ALL BOARD OF TRUSTEE MEETINGS. Committee meeting documentation Part VI line 8b MINUTES OF MAJOR COMMITTEE MEETINGS ARE MAINTAINED. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c NEW BOARD MEMBERS SIGN AN AGREEMENT AGAINST ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES, THEN THAT BOARD MEMBER RESIGNS FROM THE BOARD. CEO executive director top management comp Part VI line 15a SEE EXPLANATION FOR OTHER OFFICERS, KEY EMPLOYEES. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR ALL STAFF IS DETERMINED IN THE BUDGET PROCESS FOR THE YEAR. COMPENSATION IS SET BY THE PRESIDENT/EXECUTIVE DIRECTOR, APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. Form 990 availability to public Part VI line 18 A PUBLIC INSPECTION COPY OF THE 990 IS MAINTAINED AT THE CORPORATE OFFICES AND IS AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR. Governing documents etc available to public Part VI line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. General explanation attachment FORM 990 PART 1, LINE 1 - THE SOCIETY PRESERVES REPRESENTATIVE STRUCTURES, ARTIFACTS AND OTHER HISTORICAL MATERIALS RELATED TO THE HISTORY OF DALLAS AND NORTH CENTRAL TEXAS FROM 1840-1910 AND INTERPRETS THESE HISTORICAL MATERIALS TO THE PUBLIC THROUGH EDUCATIONAL PROGRAMMING, PARTICULARLY TO YOUTH.