2013-02-07T16:21:48-00:00 2012-09-30 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-10-01 756057722 DALLAS COUNTY HERITAGE SOCIETY DALL 2144215141 1515 S HARWOOD ST DALLAS TX 752151211 gary smith 2013-02-07 true Jennifer Hill 9722705452 2013-02-07 2011 2016-02-25 16:41:14Z DALLAS HERITAGE VILLAGE GARY SMITH 1515 S HARWOOD ST DALLAS TX 75215 1891443 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, interprets these historial materials to the public, particularly youth. 36 36 31 200 0 629328 821464 268936 247673 4516 12738 118965 109142 1021745 1191017 1375714 0 0 545544 545149 0 113410 425270 427101 2346528 972250 -1324783 218767 838121 1059794 125586 112816 712535 946978 The Societys mission is the education of the public of their heritage. false false 739365 Through its operations of Old City Park as a historical 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. Visitation in the park is approximately 93,000 per year. A museum gift shop features items that might have been available during 1840 - 1910. 739365 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 false false false false true 5 0 true 31 true false false false false false true true false false false false false false X 36 36 false false false false false false false true true false false false true true true true true true true false X X THE ORGANIZATION 2144215141 1515 S HARWOOD ST DALLAS TX 75215 GARY N SMITH 040.00 X X 110000 0 17785 STAN ALLRED 001.00 X X 0 0 0 DON BAYNHAM 001.00 X X 0 0 0 KEVIN KERNS 001.00 X X 0 0 0 MARK KEMP 001.00 X 0 0 0 SUSAN NORTHRUP ELDREDGE 001.00 X X 0 0 0 MIKE ALBRIGHT 001.00 X 0 0 0 STACEY ANGEL 001.00 X 0 0 0 LUCY BLACHLY 001.00 X 0 0 0 TONY CAMPITI 001.00 X 0 0 0 GERRY CHRISTOL 001.00 X 0 0 0 JOHN CUELLAR 001.00 X 0 0 0 GALE W FLORENCE 001.00 X 0 0 0 MIKE E FLORENCE 001.00 X 0 0 0 ANGELA FONTANA 001.00 X 0 0 0 BILL GRAUE 001.00 X X 0 0 0 LINDLE GRIGSBY 001.00 X 0 0 0 KELLY MAYO DYBALA 001.00 X 0 0 0 ORRIN HARRISON III 001.00 X 0 0 0 JO JEAN FARQUHARSON 001.00 X 0 0 0 TRICIA HOSEK 001.00 X 0 0 0 BRENDA JACKSON 001.00 X 0 0 0 SUE P JOHN 001.00 X 0 0 0 BETTY JOSEY 001.00 X 0 0 0 LISA HEMBRY 001.00 X 0 0 0 PHILIP KENDALL 001.00 X 0 0 0 MICHAEL MICHALAK 001.00 X 0 0 0 GAIL PLUMMER 001.00 X 0 0 0 ROB JACKSON 001.00 X 0 0 0 BRUCE SAMMIS 001.00 X 0 0 0 SARAH SAMMIS 001.00 X 0 0 0 MARK SINGER 001.00 X 0 0 0 RICHARD TRIMBLE 001.00 X 0 0 0 LYNN VOGT 001.00 X 0 0 0 JAMES PICQUET PhD 001.00 X 0 0 0 JETHRO PUGH III 001.00 X 0 0 0 JULIE RAMIREZ 001.00 X 0 0 0 110000 17785 1 false false false 104078 139490 154941 422955 821464 PARK RENTALS 53909 53909 PARK USE FEES 193764 193764 247673 132 132 81600 81600 81600 81600 589094 576488 12606 12606 12606 96693 139490 96693 45562 27245 18317 18317 OTHER 9225 9225 9225 1191017 265990 103563 0 0 0 0 110000 71500 16500 22000 0 326092 212134 49348 64610 0 63346 41175 9502 12669 45711 29712 6857 9142 2760 2760 0 0 0 0 58453 48792 9661 4912 4912 21031 11213 5701 4117 14900 11894 3006 0 201582 197828 3754 2165 1171 824 170 0 1226 1226 0 0 12350 6175 6175 13050 12250 800 CONTRACT LABOR 79340 79340 DUES AND SUBSCRIPTIONS 3705 3003 702 OTHER 4858 4280 578 BANK CHARGES 6769 6769 0 972250 739365 119475 113410 62445 93701 183610 152973 65914 159530 18190 13965 6466 4553 1016601 667925 352191 348676 149305 286396 838121 1059794 52877 44393 51663 57964 21046 10459 125586 112816 X 627741 829805 84794 117173 712535 946978 838121 1059794 X 218767 15676 X false true true X false X 1539241 952352 664320 629328 821464 4606705 1539241 952352 664320 629328 821464 4606705 302834 4303871 121276 103348 91814 86116 81732 484286 3885 384 6092 9225 19586 5110577 2107930 0.84210 0.84720 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 1016601 667925 348676 348676 AGENCY LIABILITY 10459 10459 1191017 972250 218767 28282 28282 247049 1298590 91897 15676 107573 1191017 1191017 1064147 91897 91897 972250 972250 X 2 The Society files an annual information return. With few exceptions, the Society is no longer subject to US federal income tax examinations by tax authorities for years before September 30, 2008. The Society has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of September 30, 2012. The Society recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. X 2 There were no such interest and penalties for 2012. XII 2d Unrealized Gain/Loss on investments. SPECIAL EVENTS 236183 139490 96693 96693 236183 139490 96693 96693 96693 Form 990 Part XI 5 Unrealized loss/gain on securities 28,282. Form 990 Part VI 11 The form 990 is reviewed by the director of administration before filing with the IRS. Form 990 Part VI 12c New board members sign an agreement against any conflict of interest. If a conflict is determined, then that board member resigns from the board. Form 990 Part VI 15 Compensation for all staff is determined in the budget process for the year. Compensation is set by President/Executive Director, approved by the finance committee, and then finally approved by the full board of directors at the annual meeting in September. Form 990 Part VI 19 All in-house financial statements, audits and 990 are kept in corporate offices and are available to the public upon written request. The majority of grant requests require copies of outside audit and 990. The City of Dallas requires the completed audit every year before giving the Society money for the current year. Form 990 Part XI Line 5 Unrealized loss/gain on securities 28,282. Form 990 Part VI Section A Line 11 The form 990 is reviewed by the director of administration before filing with the IRS. Form 990 Part VI Section B Line 12c New board members sign an agreement against any conflict of interest. If a conflict is determined, then that board member resigns from the board. Form 990 Part VI Section B Line 15 Compensation for all staff is determined in the budget process for the year. Compensation is set by President/Executive Director, approved by the finance committee, and then finally approved by the full board of directors at the annual meeting in September. Form 990 Part VI Section C Line 19 All in-house financial statements, audits and 990 are kept in corporate offices and are available to the public upon written request. The majority of grant requests require copies of outside audit and 990. The City of Dallas requires the completed audit every year before giving the Society money for the current year.