2014-01-17T11:19:42-08:00 2013-09-30 SWALM & ASSOCIATES PC 2435 N CENTRAL EXPWY STE 720 RICHARDSON TX 75080 990 2012-10-01 237296470 HERITAGE FARMSTEAD ASSOCIATION HERI 9728810140 1900 W 15TH STREET PLANO TX 75075 M'LOU HYTTINEN 9728810140 2014-01-12 true EDWARD S SWALM CPA 9725168800 2012 2015-11-30 17:44:51Z M'LOU HYTTINEN 1900 W 15TH STREET PLANO TX 75075 756486 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 562110 649610 123177 67443 448 46 7808 39387 693543 756486 2000 0 289189 310960 0 55684 328275 309301 617464 622261 76079 134225 635690 828261 16426 32422 619264 795839 The Organization was formed to preserve false false 341850 67443 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. 341850 true false false false false false false false false true true false false false true false true 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 20 0 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 STEPHEN VITASEK 1.00 X X 0 0 0 KIM JECKER 1.00 X X 0 0 0 CARRIE WEAVER 1.00 X X 0 0 0 ZACH CARNAHAN 1.00 X X 0 0 0 M'LOU HYTTINEN 40.00 X X X 67328 0 0 DANNY AMOS 1.00 X 0 0 0 SUZANNE BRASUELL 1.00 X 0 0 0 ZACH CARNAHAN 1.00 X 0 0 0 CARSON DOSS 1.00 X 0 0 0 BILL HERSCH 1.00 X 0 0 0 DONNIE JONES 1.00 X 0 0 0 CAM MCCALL 1.00 X 0 0 0 LESLEY RANGE-STANTON 1.00 X 0 0 0 67328 false false false 6314 31236 530000 82060 50000 649610 Tours and admissions 611710 67443 67443 46 31236 Rentals 532310 22920 22920 Insurance reimbursement 900099 16467 16467 39387 756486 106876 2000 2000 67328 6733 47130 13465 194590 68672 108210 17708 26632 12518 11761 2353 22410 6452 13291 2667 700 0 700 0 2738 2738 0 0 10590 0 10590 0 159360 137164 22196 0 787 0 787 0 75255 75255 0 0 Supplies 10776 10776 0 0 Other program service fees 19542 19542 0 0 Other management 10062 0 10062 0 Other fundraising event expense 19491 0 0 19491 622261 341850 224727 55684 130566 50843 1914 6855 1024 7754 1891624 1128815 502186 762809 635690 828261 16426 15655 16767 16426 32422 X 541507 777325 77657 18412 100 102 619264 795839 635690 828261 X 134225 42350 X false false false X 425608 381802 443209 562110 649610 2462339 425608 381802 443209 562110 649610 2462339 2462339 448 46 494 2462833 0.99980 0.98810 X 0 0 0 100 100 100 100 100 100 false false 1698134 1021194 676940 193490 107621 85869 762809 Security deposits and deferred income 16767 16767 756486 756486 756486 622261 622261 622261 Lantern Light 6122 6122 3024 Friends of the Farmstead 12108 12108 7205 25250 25250 9262 43480 43480 19491 19491 23989 X 1 50000 Fair Market Value false false 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