2012-03-04T13:27:48-00:00 2011-09-30 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-10-01 756057722 DALLAS COUNTY HERITAGE SOCIETY DALL 2144215141 1515 S HARWOOD ST DALLAS TX 752151211 gary smith 2012-03-04 true Jennifer S Hill 9722705452 2012-03-04 2010 2016-02-24 21:20:13Z DALLAS HERITAGE VILLAGE GARY SMITH 1515 S HARWOOD ST DALLAS TX 75215 1143910 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. 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. 34 34 38 100 0 664320 629328 200260 268936 10214 4516 123952 118965 998746 1021745 1375714 0 581032 545544 0 116848 373437 425270 954469 2346528 44277 -1324783 2875123 838121 145186 125586 2729937 712535 The Societys mission is the education of the public of their heritage. false false 2096577 1375714 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. 2096577 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 true false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 38 true false false false false false true true false false false false false false X 34 34 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 X 110000 0 16290 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 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 MARIE CHILES 001.00 X 0 0 0 KELLY MAYO DYBALA 001.00 X 0 0 0 JEROME S FARRINGTON 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 FONTANAN 001.00 X 0 0 0 BILL GRAUE 001.00 X 0 0 0 LINDLE GRIGSBY 001.00 X 0 0 0 JAMES B HARRIS 001.00 X 0 0 0 ORRIN HARRISON III 001.00 X 0 0 0 LISA HEMBRY 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 WENDY KELLEHER 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 N BRAD REJEBIAN 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 WILL WALTERS 001.00 X 0 0 0 110000 16290 1 false false false 92168 158557 153407 225196 629328 PARK RENTALS 71504 71504 PARK USE FEES 197432 197432 268936 4516 4516 81600 81600 81600 81600 96693 158557 96693 48117 25472 22645 22645 OTHER 14720 14720 14720 1021745 291581 100836 1375714 1375714 0 0 0 110000 69564 17805 22631 0 328566 207785 53185 67596 0 59881 37869 9693 12319 47097 29784 7623 9690 2770 2770 0 0 0 0 60618 51046 9572 3504 3504 23046 16869 2435 3742 16190 10836 5354 0 186746 180688 6058 3851 1544 2272 35 0 1432 1432 0 0 21256 10628 10628 11792 10992 800 CONTRACT LABOR 78639 78639 DUES AND SUBSCRIPTIONS 4476 3641 835 OTHER 4066 3272 794 BANK CHARGES 6884 6884 0 2346528 2096577 133103 116848 93115 62445 55396 183610 74741 65914 13479 18190 904 6466 1046821 694630 1642079 352191 211291 149305 784118 2875123 838121 27925 52877 78426 51663 38835 21046 145186 125586 X 1740309 627741 989628 84794 2729937 712535 2875123 838121 X -1324783 -692619 X false true true X false X 895419 1539241 952352 664320 629328 4680660 895419 1539241 952352 664320 629328 4680660 236744 4443916 114663 121276 103348 91814 86116 517217 36910 3885 384 6092 47271 5245148 2177066 0.84720 0.83950 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 1046821 694630 352191 352191 AGECNY LIABILITY 21046 21046 1021745 2346528 -1324783 -10512 -10512 -1335295 1088147 -10512 76914 66402 1021745 1021745 2423442 76914 76914 2346528 2346528 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, 2011. 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 2011. SPECIAL EVENTS 255250 158557 96693 96693 255250 158557 96693 96693 96693 true CITY OF DALLAS 501C3 1375714 COST CONSTRUCTION OF VISITORS CENTER 1 Form 990 Part XI 5 Prior period adjustment of 682,107 and unrealized loss on securities 10,512. 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 Prior period adjustment of 682,107 and unrealized loss on securities 10,512. 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.