2014-05-09T14:05:03-05:00 2013-09-30 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-10-01 756057722 DALLAS COUNTY HERITAGE SOCIETY DALL 1515 HARWOOD ST DALLAS TX 752151211 GARY N SMITH 2144215141 2014-01-31 true Jennifer S Hill P00236976 9722705452 2014-05-09 2012 2015-11-30 17:44:51Z DALLAS HERITAGE VILLAGE GARY N SMITH 1069432 false X WWW.DALLASHERITAGEVILLAGE.ORG X 1966 TX THE SOCIETY PRESERVES REPRESENTATIVE STRUCTURES, ARTIFACTS AND OTHER HISTORICAL MATERIALS RELATED TO THE HISTORY OF DALLAS AND NORTH CENTRAL TEXAS FROM 1840-1910 AND THROUGH EDUCATIONAL PROGRAMMING AND INTERPRETATION OF THESE HISTORICAL MATERIALS TO THE PUBLIC PARTICULARLY YOUTH. 28 28 29 110 0 0 821464 575018 247673 258583 12738 10701 109142 98396 1191017 942698 0 0 545149 529708 0 77386 427101 485309 972250 1015017 218767 -72319 1059794 1106524 112816 218973 946978 887551 THE SOCIETY PRESERVES REPRESENTATIVE STRUCTURES, ARTIFACTS AND OTHER HISTORICAL MATERIALS RELATED TO THE HISTORY OF DALLAS AND NORTH CENTRAL TEXAS FROM 1840-1910 AND THROUGH EDUCATIONAL PROGRAMMING AND INTERPRETATION OF THESE HISTORICAL MATERIALS TO THE PUBLIC PARTICULARLY YOUTH. false false 812209 THROUGH ITS OPERATIONS 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 THROUGH EDUCATIONAL PROGRAMMING INTERPRETS THESE HISTORICAL MATERIALS TO THE PUBLIC PARTICULARLY YOUTH. THE PARK SERVES APROXIMATELY 93,000 VISITORS PER YEAR. A MUSEUM GIFT SHOP FEATURES ITEMS THAT ARE REPRESENTATIVE OF ITEMS AVAILABLE DURING 1840 - 1910. 812209 true true false false false false true false false 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 5 0 true 29 true false false false false true true true true false false false false false false X 28 28 true false false false false false false false false false false true true true true true true true true false X X GARY N SMITH 2144215141 1515 HARWOOD ST DALLAS TX 752151211 ANGELA L FONTANA 1.00 X 0 0 0 ANN PHY 1.00 X 0 0 0 ANTHONY J CAMPITI 1.00 X 0 0 0 BEVERLY DENNY 1.00 X 0 0 0 BILL GRAUE 1.00 X X 0 0 0 BRUCE SAMMIS 1.00 X 0 0 0 DIANE BUMPAS 1.00 X 0 0 0 DON BAYNHAM 1.00 X X 0 0 0 GALE W FLORENCE 1.00 X 0 0 0 JENNIFER COLEMAN 1.00 X 0 0 0 JOHN CUELLAR 1.00 X 0 0 0 JOLENE MASUR 1.00 X 0 0 0 JULIE RAMIREZ 1.00 X 0 0 0 KELLY DYBALA 1.00 X 0 0 0 LINDLE GRIGSBY 1.00 X 0 0 0 LUCY BLACHLY 1.00 X 0 0 0 LYNN VOGT 1.00 X 0 0 0 MARK KEMP 1.00 X 0 0 0 MARK SINGER 1.00 X 0 0 0 MICHAEL S ALBRIGHT 1.00 X 0 0 0 MIKE E FLORENCE 1.00 X 0 0 0 RICHARD TRIMBLE 1.00 X 0 0 0 SARAH SAMMIS 1.00 X 0 0 0 STACEY ANGEL 1.00 X 0 0 0 STAN ALLRED 1.00 X X 0 0 0 SUSAN ELDREDGE 1.00 X X 0 0 0 TREY PUGH 1.00 X 0 0 0 TRICIA HOSEK 1.00 X 0 0 0 GARY N SMITH 40.00 X X 114500 0 8370 114500 0 8370 1 false false false 100760 73920 155451 244887 575018 PARK USE FEES 713110 183861 183861 PARK RENTALS 713110 74722 74722 258583 9217 9217 81600 81600 81600 81600 50085 48601 1484 1484 1484 55643 73920 55643 39286 22490 16796 16796 942698 275379 0 92301 X 114500 44487 70013 324674 263950 60724 46030 29568 13464 2998 44504 32872 6127 5505 2750 2750 7500 7500 61433 57315 2243 1875 4745 4745 28390 20540 2971 4879 232382 232382 4061 1566 2383 112 13444 6722 6722 12304 11504 800 CONTRACT LABOR - SECURITY 78007 78007 EQUIPMENT LEASE 8319 6872 1447 DUES AND SUPSCRIPTIONS 3522 2229 1293 BANK FEES 7582 7582 20870 16700 4170 1015017 812209 125422 77386 93701 224729 152973 70558 159530 149775 13965 11735 4553 954 1004796 669509 348676 335287 286396 313486 1059794 1106524 44393 42236 57964 164396 10459 12341 112816 218973 X 829805 782430 117173 105121 946978 887551 1059794 1106524 -72319 12892 0 X false true X true false X 952352 664328 629328 821464 575018 3642490 952352 664328 629328 821464 575018 3642490 35740 3606750 103348 91814 86116 81732 90817 453827 384 6092 9225 15701 4112018 1910772 0.87710 0.84210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 1004796 669509 335287 335287 AGENCY LIABILITY 12341 12341 X 1025194 12892 69604 82496 942698 942698 1084621 69604 69604 1015017 1015017 D13 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 30,2012. 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, 2013. 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 2013. SPEC EVENTS 129563 73920 55643 55643 129563 73920 55643 55643 55643 O01 Officer directors etc family relationship Part VI line 2 THERE ARE TWO COUPLES ON THE BOARD WHO ARE MARRIED. O02 Governing body meeting documentation Part VI line 8a CONTEMPORANEOUS WRITTEN MINUTES ARE ON FILE OF ALL BOARD OF TRUSTEE MEETINGS. O03 Committee meeting documentation Part VI line 8b MINUTES OF MAJOR COMMITTEE MEETINGS ARE MAINTAINED. O04 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. O05 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. O06 CEO executive director top management comp Part VI line 15a SEE EXPLANATION FOR OTHER OFFICERS, KEY EMPLOYEES. O07 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. O08 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. O09 Governing documents etc available to public Part VI line 19 THE ORGANIZATION9S GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. O10 List of other fees for services expenses Part IX line 11g PAYROLL SERVICE $2,243 ACCREDITATION CONSULTING $41,373 COMPUTER AND WEBSITE $17,817 O11 List of other expenses Part IX line 24e MISCELLANEOUS $4,856 PROFESSIONAL DEVELOPMENT $865 TELEPHONE $11,701 ELECTRONIC SURVEILLANCE $3,447