2011-01-20T15:27:18-00:00 2010-09-30 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2009-10-01 756057722 DALLAS COUNTY HERITAGE SOCIETY DALL 2144215141 1515 S HARWOOD ST DALLAS TX 752151211 GARY SMITH 2011-01-20 true Jennifer Hill 9722705452 2011-01-20 2009 2016-02-24 21:20:13Z DALLAS HERITAGE VILLAGE GARY SMITH 1515 S HARWOOD ST DALLAS TX 75215 1118813 false X www.dallasheritagevillage.org X 1966 TX 0 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. 32 32 35 100 0 933340 664320 246512 200260 -34558 10214 112428 123952 1257722 998746 0 0 744816 581032 0 117551 526581 373437 1271397 954469 -13675 44277 2797819 2875123 110138 145186 2687681 2729937 The Societys mission is the education of the public of their heritage. false false 619625 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. 619625 true true false false false false true false false 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 true 11 0 true 35 true false false false false false false false false false false false false false false 32 32 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 105417 0 13743 ANGELA FONTANA 001.00 X X 0 0 0 KEVIN KERNS 001.00 X X 0 0 0 STAN ALLRED 001.00 X X 0 0 0 MARK KEMP 001.00 X X 0 0 0 MARK SINGER 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 DON BAYNHAM 001.00 X 0 0 0 MARIE CHILES 001.00 X 0 0 0 KELLY MAYO DYBALA 001.00 X 0 0 0 SUSAN NORTHRUP ELDREDGE 001.00 X 0 0 0 JEROME FARRINGTON 001.00 X 0 0 0 GALE FLORENCE 001.00 X 0 0 0 MIKE FLORENCE 001.00 X 0 0 0 LORI FOLZ 001.00 X 0 0 0 LINDA GRIGSBY 001.00 X 0 0 0 JAMES HARRIS 001.00 X 0 0 0 ORRIN HARRISON III 001.00 X 0 0 0 SALLY HOGLUND 001.00 X 0 0 0 TRICIA HOSEK 001.00 X 0 0 0 BRENDA JACKSON 001.00 X 0 0 0 SUE JOHN 001.00 X 0 0 0 DOUG JONES 001.00 X 0 0 0 BETTY JOSEY 001.00 X 0 0 0 WENDY KELLEHER 001.00 X 0 0 0 FELIX LESHEY 001.00 X 0 0 0 MARY LIVINGSTON 001.00 X 0 0 0 GREGORY LOUVIER 001.00 X 0 0 0 JAN MCCOLLUM 001.00 X 0 0 0 MICHAEL MICHALEK 001.00 X 0 0 0 EARL NYE 001.00 X 0 0 0 M BRAD REJEBIAN 001.00 X 0 0 0 EMILY TODD 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 MARILYN WESSEL 001.00 X 0 0 0 105417 13743 1 false false false 104619 177390 153407 228904 664320 PARK RENTALS 35503 35503 PARK USE FEES 164757 164757 200260 10214 10214 81600 81600 81600 81600 114142 177390 94963 19179 19179 42185 25104 17081 17081 OTHER 6092 6092 6092 998746 217341 117085 0 0 0 0 105417 67214 18048 20155 0 360972 230157 61801 69014 0 66219 42222 11337 12660 48424 30875 8291 9258 2770 2770 0 0 0 0 117391 27645 89746 9172 9172 33537 25151 2701 5685 0 0 151649 145628 6021 169 66 100 3 0 0 0 0 22059 15000 7059 11780 10980 800 OTHER 4146 3327 819 DUES AND SUBSCRIPTIONS 4075 3299 776 EQUIPMENT LEASE 9570 6119 3451 BANK CHARGES 7119 7119 0 954469 619625 217293 117551 82706 93115 45271 55396 26312 74741 9921 13479 246 904 2316693 674614 1625932 1642079 213313 211291 794118 784118 2797819 2875123 33879 27925 25487 78426 50772 38835 110138 145186 X 1698689 1740309 988992 989628 2687681 2729937 2797819 2875123 X false true true X false X 1093147 895419 1539241 952352 664320 5144479 1093147 895419 1539241 952352 664320 5144479 331275 4813204 108494 114663 121276 103348 91814 539595 2257 36910 3885 384 6092 49528 5733602 2520614 0.83950 0.85250 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784118 X X false false 2316693 674614 1642079 1642079 MUSEUM COLLECTIONS AND BOOKS 784118 DEPOSITS 784118 AGECNY LIABILITY 38835 38835 998746 954469 44277 -2021 -2021 42256 1104508 -2021 107783 105762 998746 998746 1062252 107783 107783 954469 954469 X 2 THE SOCIETY IS A NON-PROFIT CORPORATION, AS DEFINED IN SECTION 501c3 OF THE iNTERNAL REVENUE SERVICE CODE THE CODE, THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501A OF THE CODE. THE SOCIETY IS ALSO RECOGNIZED AS A PUBLIC CHARITY, AS DEFINED IN SECTION 509a1 AND 170bAVI OF THE CODE. FOR THE YEAR ENDED SEPTEMBER 30,2010, THE SOCIETY DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES. X 2 THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. III 4 DALLAS COUNTY HERITAGE SOCIETY, INC IS A TEXAS NON-PROFIT CORPORATION FORMED IN 1966 AS OLD CITY PARK. 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 HISTORICAL MATERIALS TO THE PUBLIC, PARTICULARLY YOUTH. III 4 THE SOCIETY ACCOMPLISHES ITS EDUCATIONAL MISSION BY OPERATING DALLAS HERITAGE VILLAGE AS A HISTORICAL MUSEUM. REVENUES OF THE SOCIETY ARE SOCIETY ARE DERIVED PRIMARILY THROUGH GATE FEES, CONTRIBUTIONS, GRANTS, FUND RAISING EVENTS AND THE CITY OF DALLAS. GONE TO TEXAS 231810 167545 64265 72128 CANDLELIGHT 41285 9845 31440 21281 2 18437 18437 1554 291532 177390 114142 94963 94963 19179 Form 990 VI 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION BEFORE FILING WITH THE IRS. Form 990 VI 12C NEW BOARD MEMBERS SIGN AN AGREEMENT AGAINST ANY CONFLICT OF INTERST. IF A CONFLICT IS DETERMINED, THEN THAT BOARD MEMBER RESIGNS FROM THE BOARD. Form 990 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 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.