2024-05-09T11:31:11-04:00 2023-06-30 650118209 GARCIA SANTA MARIA PLLC 135 SAN LORENZO AVE STE 600 CORAL GABLES FL 331341875 990 2022-07-01 592194849 DADE HERITAGE TRUST INC DADE 190 SE 12 TERRACE MIAMI FL 33133 CHRISTINE RUPP EXECUTIVE DIRECTOR 2023-05-09 CHRISTINE RUPP XXX-XX-XXXX false ERIC E SANTA MARIA CPA P00534213 3054480404 2024-05-09 2022 2023-04-26 12:10:37Z CHRISTINE RUPP 190 SE 12 TERRACE MIAMI FL 33131 3060792 false X WWW.DADEHERITAGETRUST.ORG X 1972 TO PRESERVE MIAMI-DADE COUNTYS ARCHITECTURAL, ENVIRONMENTAL AND CULTURAL HERITAGE THROUGH PRESERVATION, ADVOCACY AND EDUCATION. 22 22 3 6 0 1639231 2939231 62691 36446 411 120 171794 -80396 1874127 2895401 0 0 216640 257175 0 40833 902175 663117 1118815 920292 755312 1975109 2994890 4889866 500086 874953 2494804 4014913 X TO PRESERVE MIAMI-DADE COUNTYS ARCHITECTURAL, ENVIRONMENTAL AND CULTURAL HERITAGE THROUGH PRESERVATION, ADVOCACY AND EDUCATION. false false 836618 36446 DADE HERITAGE TRUST PRESENTED PUBLIC PROGRAMMING INCLUDING BIKE AND WALKING TOURS, BAKING IN HISTORIC PLACES AND OPERATED AS A 7-DAY-PER-WEEK VISITORS CENTER IN MIAMIS BRICKELL NEIGHBORHOOD, WITH EXHIBITS AND TOURIST INFORMATION, SERVING OVER 6,000 PARTICIPANTS AND VISITORS. ADDITIONALLY, DADE HERITAGE TRUST OFFERS THE PRESERVATION OF NATURALLY OCCURRING AFFORDABLE HOUSING IN AN HISTORIC APARTMENT BUILDING IN LITTLE HAVANA AND IS CONTINUING TO GROW THIS PROGRAM WITH THE ASSISTANCE OF MIAMI-DADE COUNTY. DADE HERITAGE TRUSTS ROBUST K-12 EDUCATIONAL PROGRAM SERVICED 8,000 STUDENTS. DADE HERITAGE TRUST ALSO PUBLISHED PRESERVATION TODAY MAGAZINE AND CONNECTS WITH THE COMMUNITY THROUGH MONTHLY E-NEWSLETTERS AND SOCIAL MEDIA. DADE HERITAGE TRUSTS FOCUS ON HISTORIC PRESERVATION THROUGH ADVOCACY AND EDUCATION ASSISTS IN BUILDING COMMUNITY ENGAGEMENT AND INFORMING BOTH RESIDENTS AND VISITORS ABOUT THE IMPORTANCE OF PRESERVING THE SYMBOLS OF OUR COMMUNITYS HISTORY AND HERITAGE. 836618 true true false false false false true false false true true false false 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 true 0 0 true 3 true false false false false false false false false false false X 22 22 false false false false true true false true true false false true true true true false true true true false FL X CHRISTINE RUPP 3053589572 190 SE 12 TERRACE MIAMI FL 33131 CHRISTINE RUPP EXECUTIVE DI 40.00 X 122697 0 0 DONA SPAIN PRESIDENT 1.00 X X 0 0 0 MICHELLE GARRIDO VICE PRESIDE 1.00 X X 0 0 0 EDMUND PARNES 2ND VICE PRE 1.00 X X 0 0 0 SUZANNE GIBSON SECRETARY 1.00 X 0 0 0 MARIO GARCIA-SERRA TREASURER 1.00 X X 0 0 0 MICHAEL ROSENBERG AT LARGE 1.00 X 0 0 0 DOLLY MACINTYRE AT LARGE 1.00 X 0 0 0 VINSON RICHTER PRESIDENT 1.00 X X 0 0 0 GAL BENSAADON TRUSTEE 1.00 X 0 0 0 JACQUI COLYER TRUSTEE 1.00 X 0 0 0 BRUCE EHRENHAFT TRUSTEE 1.00 X 0 0 0 AVRA JAIN TRUSTEE 1.00 X 0 0 0 MARGARET ROLANDO TRUSTEE 1.00 X 0 0 0 SCOTT LEHMAN TRUSTEE 1.00 X 0 0 0 GAVIN MCKENZIE TRUSTEE 1.00 X 0 0 0 MATTHEW MEEHAN TRUSTEE 1.00 X 0 0 0 BILL FULLER TRUSTEE 1.00 X X 0 0 0 LUKE WOLFSON TRUSTEE 1.00 X 0 0 0 EMMETT MOORE TRUSTEE 1.00 X 0 0 0 IRIS KOLAYA TRUSTEE 1.00 X 0 0 0 TERRANCE CRIBBS-LORRANT TRUSTEE 1.00 X 0 0 0 LARRY GAUTIER TRUSTEE 1.00 X 0 0 0 122697 1 false false false 49562 19974 2718101 151594 2939231 PROGRAM SERVICE REVENUE 36446 36446 36446 120 120 83510 109138 -25628 -25628 -25628 19974 56253 -56253 -56253 OTHER INCOME 900099 1485 1485 1485 2895401 12303 -56133 122697 122697 114199 93415 10392 10392 20279 16589 1845 1845 76025 76025 107126 79654 27472 11108 8861 1123 1124 59665 59665 25720 21089 4631 PROGRAM ACTIVITIES 263116 263116 REPAIRS AND MAINTENANCE 95507 95507 FINANCIAL CHARGES 24850 24850 920292 836618 42841 40833 240394 2251111 10963 1016700 41681 2722913 150012 1704066 2572901 22767 24173 2994890 4889866 86 314953 500000 560000 500086 874953 X 2494804 1969687 2045226 2494804 4014913 2994890 4889866 X 1975109 -455000 X false true true false X 268088 1323926 861078 1632931 2939231 7025254 268088 1323926 861078 1632931 2939231 7025254 7025254 1000 430 41736 47761 120 91047 31200 18651 18406 90134 1485 159876 7276177 121441 0.96550 0.95180 X PART II, LINE 10 159,876 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 5 2 false 2.00 22767 1406 24173 25359 -2592 22767 21723 3833 197 25359 58890 -2167 35000 21723 106281 2609 50000 58890 1.00000 false false 1125312 1125312 1550921 110934 1439987 46680 39078 7602 2572901 X 2951654 56253 56253 2895401 2895401 976545 56253 56253 920292 920292 SCHEDULE D, PAGE 1, PART II, LINE 9 THERE HAS BEEN NO REVENUE ON THESE EASEMENTS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT 56,253 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT 56,253 SPECIAL EVENT 19974 19974 56253 19974 19974 56253 56253 -56253 FORM 990, PAGE 2, PART III, LINE 4A DADE HERITAGE TRUST PRESENTED PUBLIC PROGRAMMING INCLUDING BIKE AND WALKING TOURS, BAKING IN HISTORIC PLACES AND OPERATED AS A 7-DAY-PER-WEEK VISITORS CENTER IN MIAMIS BRICKELL NEIGHBORHOOD, WITH EXHIBITS AND TOURIST INFORMATION, SERVING OVER 6,000 PARTICIPANTS AND VISITORS. ADDITIONALLY, DADE HERITAGE TRUST OFFERS THE PRESERVATION OF NATURALLY OCCURRING AFFORDABLE HOUSING IN AN HISTORIC APARTMENT BUILDING IN LITTLE HAVANA AND IS CONTINUING TO GROW THIS PROGRAM WITH THE ASSISTANCE OF MIAMI-DADE COUNTY. DADE HERITAGE TRUSTS ROBUST K-12 EDUCATIONAL PROGRAM SERVICED 8,000 STUDENTS. DADE HERITAGE TRUST ALSO PUBLISHED PRESERVATION TODAY MAGAZINE AND CONNECTS WITH THE COMMUNITY THROUGH MONTHLY E-NEWSLETTERS AND SOCIAL MEDIA. DADE HERITAGE TRUSTS FOCUS ON HISTORIC PRESERVATION THROUGH ADVOCACY AND EDUCATION ASSISTS IN BUILDING COMMUNITY ENGAGEMENT AND INFORMING BOTH RESIDENTS AND VISITORS ABOUT THE IMPORTANCE OF PRESERVING THE SYMBOLS OF OUR COMMUNITYS HISTORY AND HERITAGE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGNIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS THAT HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARDS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THESE POSITIONS ARE REVIEWED, APPROVED AND SUBSTANTIATED BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THESE POSITIONS ARE REVIEWED, APPROVED AND SUBSTANTIATED BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION ALLOWS FOR PUBLIC INSPECTION OF ALL RECORDS. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT 56,253 SPECIAL EVENT -56,253