THE DALLAS HISTORIC COURTHOUSE FOUNDATION

Address
210 N HOLLAND STREET
DALLAS, NC 28034
Contact
Phone: +1 (704) 922-3176
Nonprofit
NTEE: A82 - Arts, culture and humanities
EIN: 45-5094816

Mission

TO SOLICIT, PROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE PRESERVATION, PROTECTION, RENOVATION, IMPROVEMENT, UPKEEP, MAINTENANCE AND OPERATIONS OF THE NATIONALLY-REGISTERED, HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE IN DALLAS, NORTH CAROLINA.
 20172016201520142013
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0    
Metropolitan statistical area1520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers2525   
Number of highly compensated contractors00   
Personnel
Brooks, Dorothy
TitleSECRETARYSECRETARY   
Name of key/compensated personDOROTHY C DOTTY BROOKSDOROTHY C DOTTY BROOKS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Carpenter, Mary
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARY ANN CARPENTERMARY ANN CARPENTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Carter, Nicole
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personNICOLE CARTERNICOLE CARTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Coleman, Rick
TitleTREASURERTREASURER   
Name of key/compensated personRICK COLEMANRICK COLEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Haithcox, Ricky
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personRICKY HAITHCOXRICKY HAITHCOX   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Huggins, Allen
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personALLEN HUGGINSALLEN HUGGINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jenkins, Charlotte
TitlePRESIDENTPRESIDENT   
Name of key/compensated personCHARLOTTE JENKINSCHARLOTTE JENKINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pasour, Anna
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personANNA PASOURANNA PASOUR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Withers, Hoyle
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personHOYLE WITHERSHOYLE WITHERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SOLICIT, PROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE PRESERVATION, PROTECTION, RENOVATION, IMPROVEMENT, UPKEEP, MAINTENANCE AND OPERATIONS OF THE NATIONALLY-REGISTERED, HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE IN DALLAS, NORTH CAROLINA.TO SOLICIT, PROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE PRESERVATION, PROTECTION, RENOVATION, IMPROVEMENT, UPKEEP, MAINTENANCE AND OPERATIONS OF THE NATIONALLY-REGISTERED, HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE IN DALLAS, NORTH CAROLINA.   
Program service expenses, total$50,263.00$164,674.00   
Programs, including revenue & expenses
PROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE.
Program expenses$50,263.00$164,674.00   
Grants and allocations made$48,245.00$162,506.00   
Program revenue$222.00$5,213.00   
Program descriptionPROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE.PROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE.   
Financial data
Revenue
Total revenue$2,928.00$6,055.00   
Revenue from contributions (total)$2,706.00$5,213.00$103,798.00$670,591.00$237,977.00
Investment income, current yr$222.00$842.00   
Total revenue from grants, etc., current yr$2,706.00$5,213.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$2,928.00$6,055.00   
Sources of contributions
Revenue from all other contributions$2,706.00$5,213.00   
Other types of revenue
Income from dividends, interest, and similar investments$222.00$842.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$51,246.00$167,726.00   
Total functional expenses: program service $50,263.00$164,674.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$983.00$3,052.00   
Fees for services
Legal fees (total)$2,000.00    
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$27,676.00$75,993.00$237,664.00$481,181.00$227,924.00
Total assets, beginning of year$75,994.00$237,664.00   
Total liabilities$0.00$0.00$0.00$0.00$263.00
Total liabilities, beginning of year$0.00$0.00   
Unrestricted net assets, end of yr$27,676.00$75,993.00   
Net assets$27,676.00$75,993.00   
Net assets, beginning of year$75,994.00$237,664.00   
Cash: non-interest bearing$27,676.00$75,993.00   
Cash: non-interest bearing, beginning of year$75,994.00$237,664.00   
Other financial variables
Revenue less expenses-$48,318.00-$161,671.00   
Advertising (total)$18.00$18.00   
Total net assets or fund balances$27,676.00$75,993.00   
Governance and accountability
Number of voting members99   
Number of independent voting members99   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-02-122017-01-19   
IRS schema version2016v3.02015v2.1   
Filing identifier201723499349301162201612809349300001   
Use these data in your project Benchmark this organization against its peers