2026-02-10T08:03:25-06:00 2025-06-30 522006953 THE RODEHEAVER GROUP PC 6000 THAYER CENTER OAKLAND MD 21550 990 2024-07-01 270512338 OAKLAND HERITAGE COMMUNITY FOUNDATION INC OAKL 3013342691 15 S THIRD STREET OAKLAND MD 21550 MARGARET JAMISON DIRECTOR 3013349431 2026-02-02 1 0 EMILY BARGER CPA P02400592 3013343127 2024 2025-03-06 01:10:19Z MARGARET JAMISON 15 S THIRD STREET OAKLAND MD 21550 75525 0 X N/A X 2010 MD TO PROMOTE THE PRESERVATION OF CULTURALLY SIGNIFICANT AND HISTORIC BUILDINGS, FIXTURES AND HERITAGE OF THE COMMUNITY. THE ORGANIZATION STRIVES TO EDUCATE THE PUBLIC AND PROMOTE THE INTEREST IN THE PRESERVATION AND REJUVENATION OF THE DOWNTOWN AREA WITH SEMINARS, MEETINGS,EXHIBITS, AND SPECIAL EVENTS AND BROCHURES. 5 5 0 0 6120 0 49489 27485 45677 39051 683 699 3082 6120 98931 73355 7180 25342 0 0 0 0 0 0 0 87089 53903 94269 79245 4662 -5890 334522 300743 30155 2266 304367 298477 X TO PROMOTE THE PRESERVATION OF CULTURALLY SIGNIFICANT AND HISTORIC BUILDINGS, FIXTURES AND HERITAGE OF THE COMMUNITY. TO ENHANCE THE EDUCATION OF SAID CULTURAL AND HISTORIC ASPECTS OF THE COMMUNITY, AND TO PROMOTE AND PRESERVE THE ARTISTIC HERITAGE OF THE COMMUNITY. 0 0 32907 0 13489 OPERATION OF THE B&O TRAIN STATION - OAKLAND STATION. 5911 0 19420 MAIN STREET PROGRAMS INCLUDING WINTERFEST, SUMMER EVENTS, LITTLE YOUGH MUSICAL FESTIVAL, POCKET PARK MOVIES, AND CHRISTMAS ON MAIN STREET. THIS IS THE LAST YEAR THAT THIS PROGRAM SERVICE IS BEING MANAGED BY OAKLAND HERITAGE. IT HAS BEEN TRANSITIONED OVER TO THE LOCAL ARTS COUNCIL. 34348 22265 5742 SAFETY UPGRADES AND RENOVATIONS OF THE LOCAL COMMUNITY CENTER AND PARK TO PRESERVE ITS USE IN THE COMMUNITY 3077 3077 400 BUSINESS INCENTIVE PROGRAM TO ASSIST LOCAL BUSINESSES WITH MONETARY NEEDS 3077 3077 400 76243 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X THE CORPORATION 3013342691 15 SOUTH THIRD STREET OAKLAND MD 21550 X ANDREW HARVEY MEMBER 0.00 X 0 0 0 MARGARET PEGGY JAMISON PRESIDENT 0.00 X 0 0 0 ANDREW SAUDER VICE PRESIDENT 0.00 X 0 0 0 RANDY BITTINGER TREASURER 0.00 X 0 0 0 VALERIE STEMAC SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 22365 5120 27485 MAIN STREET EVENTS 900099 19420 19420 B&O TRAIN STATION 900099 13489 13489 OAKLAND COMMUNITY CENT 900099 5742 5742 BUISNESS INCENTIVE 900099 400 400 39051 699 699 8290 2170 6120 6120 73355 39051 6120 699 X 22265 22265 3077 3077 2776 1388 1388 6631 6631 357 357 14864 13508 1356 1960 1960 REPAIRS/MAINTENANCE 16923 16923 SOUND 2949 2949 SUPPLIES 1453 1195 258 CONTRACTED SERVICES 1397 1397 4593 4593 79245 76243 3002 0 103334 99912 27002 27677 679 2223 311455 141188 190735 170267 12772 664 334522 300743 7604 2131 22365 0 186 135 30155 2266 X 262298 257907 42069 40570 304367 298477 334522 300743 -5890 0 X 0 0 0 X 8882 62778 41993 49489 27485 190627 8882 62778 41993 49489 27485 190627 190627 328 269 597 191224 161765 0.99690 0.99660 X X 0 27002 675 27677 26977 25 27002 26344 633 26977 25699 645 26344 25524 175 25699 0 0 30000 30000 3874 2970 904 62889 59676 3213 214692 78542 136150 170267 SALES TAX PAYABLE 135 135 PART III, LINE 4: B&O STEAM ENGINE LOCOMOTIVE WAS RESTORED FOR PUBLIC EXHIBITION 0 TOWN OF OAKLAND 15 SOUTH THIRD STREET OAKLAND MD 21550 526000081 22265 0 TO ASSIST WITH THE PURCHASE OF SECURITY CAMERAS AT BROADFORD PARK BUSINESS INCENTIVE GRANTS TO ASSIST DOWNTOWN OAKLAND BUSINESSES 2 3077 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS EITHER ELECTRONICALLY OR BY HARD COPY PRIOR TO FILING WITH THE IRS. THE RETURN IS PRESENTED TO THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH A DIRECT FINANCIAL INTEREST CONFLICT MUST DISCLOSE THE EXISTENCE OF SAID CONFLICT. IN ADDITION, ANNUAL CONFLICT OF INTEREST QUESTIONAIRES ARE COMPLETED BY ALL DIRECTORS, OFFICERS, AND MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. FORM 990, PART IX, LINE 24E RENT: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. POCKET PARK MOVIES: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. OTHER COSTS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. DUES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.