2024-05-15T12:49:41-07:00 2023-06-30 541972062 DUNHAM AUKAMP & RHODES PLC 4443 BROOKFIELD CORPORATE DRIVE SUI CHANTILLY VA 20151 990 2022-07-01 320129151 HERITAGE TOURISM ALLIANCE OF MONTGOMERY COUNTY INC HERI 3015150753 PO Box 10237 Gaithersburg MD 20898 SARAH ROGERS Executive Dir. 2024-05-15 true SARAH ROGERS 999009999 true MARK J RHODES CPA P00734909 7036318940 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SARAH ROGERS 12535 MILESTONE MANOR LANE GERMANTOWN MD 20876 209050 false X WWW.HERITAGEMONTGOMERY.ORG X 2003 MD THE ORGANIZATION WAS ORGANIZED TO IMPLEMENT, WITHIN MONTGOMERY COUNTY MARYLAND, THE APPLICABLE PROVISIONS OF THE STATE OF MARYLAND HERITAGE AREAS AUTHORITY. THE ORGANIZATION PROMOTES THE PRESERVATION AND STEWARDSHIP OF HISTORIC, CULTURAL, AND NATUARL RESOURCES SITES OF MONTGOMERY COUNTY. THE ORGANIZATION ALSO ENCOURAGES VISITORS AND ERSIDENTS TO LEARN ABOUT, UNDERSTAND, AND APPRECIATE THE HISTORY, NATURAL RESOURCES, AND CULTURE OF THE COUNTY. ALSO, HERITAGE TOURISM ALLIANCE PROVIDES EDUCATIONAL AND OUTREACH ACTIVITIES DESIGNED TO MAKE HERITAGE RESOURCES AND SITES ACCESSIBLE AND FAMILIAR TO VISITORS AND RESIDENTS OF THE COUNTY. 7 7 2 100 0 228395 208570 238 199 62 288 180 228882 209050 27035 27123 0 109271 121606 0 18737 79240 45651 215546 194380 13336 14670 289429 333634 21501 36063 267928 297571 X THE ORGANIZATION WAS ORGANIZED TO IMPLEMENT, WITHIN MONTGOMERY COUNTY MARYLAND, THE APPLICABLE PROVISIONS OF THE STATE OF MARYLAND HERITAGE AREAS AUTHORITY. THE ORGANIZATION PROMOTES THE PRESERVATION AND STEWARDSHIP OF HISTORIC, CULTURAL, AND NATUARL RESOURCES SITES OF MONTGOMERY COUNTY. THE ORGANIZATION ALSO ENCOURAGES VISITORS AND ERSIDENTS TO LEARN ABOUT, UNDERSTAND, AND APPRECIATE THE HISTORY, NATURAL RESOURCES, AND CULTURE OF THE COUNTY. ALSO, HERITAGE TOURISM ALLIANCE PROVIDES EDUCATIONAL AND OUTREACH ACTIVITIES DESIGNED TO MAKE HERITAGE RESOURCES AND SITES ACCESSIBLE AND FAMILIAR TO VISITORS AND RESIDENTS OF THE COUNTY. false false 56847 PARTICIPATION IN HERITAGE AND CULTURAL EVENTS, FAIRS, PROGRAMS, AND OBSERVANCESHERITAGE MONTGOMERY IS A GRANT MAKING AND TECHNICAL SUPPORT ORGANIZATION REPRESENTING OVER 100 PARTNER GROUPS. HERITAGE MONTGOMERY GIVES $25,000 IN MINI-GRANTS. 56847 ENCOURAGEMENT AND SUPPORT OF HERITAGE TOURS, TOUR GUIDES, EDUCATIONAL AND PUBLIC PROGRAMS, INTERPRETERS AND INTERPRETIVE PRODUCTS EDUCATIONAL WORKSHOPS AND OTHER EDUCATIONAL EFFORTS FOCUSING ON THE CARE, PRESERVATION, AND STEWARDSHIP OF HISTORIC, CULTURAL AND NATURAL RESOURCE SITES, SUCH AS BUILDINGS, ARCHAEOLOGICAL SITES, BATTLEGROUNDS, AND HERITAGE LANDSCAPES 113694 true true false 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 false false false false false false false false false false false true 3 0 true 2 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false MD X X THE ORGANIZATION 3015150753 PO Box 10237 Gaithersburg MD 20898 SARAH ROGERS Executive Dir. 40.00 0.00 X 93388 0 0 LAURA ANDERSON-WRIGHT President 1.00 0.00 X X 0 0 0 ANTHONY COHEN Director 1.00 0.00 X 0 0 0 REBECCAH BALLO Director 1.00 0.00 X 0 0 0 YING FANG Treasurer 1.00 0.00 X X 0 0 0 ABBY CLOUSE-RADIGAN Director 1.00 0.00 X 0 0 0 SANDI WILLIAMS Director 1.00 0.00 X 0 0 0 MARSHA KAIZER Secretary 1.00 0.00 X X 0 0 0 93388 0 false false false 0 208000 570 208570 HERITAGE DAYS FEES 611710 150 150 PRODUCT SALES 900099 88 88 238 62 62 0 0 0 0 0 0 0 Miscellaneous 180 180 180 209050 418 62 27123 27123 0 0 0 94994 47497 37998 9499 0 17850 8925 7140 1785 0 0 8762 4381 3505 876 0 0 2743 2743 0 0 0 9115 9115 5786 5786 524 262 210 52 0 0 4416 2208 1766 442 0 0 0 0 0 4760 4760 1817 1817 STAFF DEVELOPMENT 5612 2806 2806 Printing and Publications 3774 3774 TELEPHONE 2966 1483 1186 297 SOFTWARE EXPENSE 2503 2503 1635 1360 275 194380 113694 61949 18737 14062 143263 161106 100051 113750 63750 0 0 0 0 0 511 1229 13025 13025 0 0 0 0 25340 1 289429 333634 21501 36063 21501 36063 X 267928 297571 267928 297571 289429 333634 14670 14973 X false false false X 204443 204984 213155 214645 208570 1045797 1430 250 1680 0 0 0 205873 205234 213155 214645 208570 1047477 0 0 1047477 2249 2561 784 199 62 5855 0 2249 2561 784 199 62 5855 0 288 180 468 208122 207795 213939 215132 208812 1053800 0.99400 0.99320 0.00560 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13025 13025 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE IDENTIFICATION, DELINEATION, ESTABLISHMENT, AND DEFINITION OF HERITAGE AREAS WITHIN MONTGOMERY COUNTY, MARYLAND. Form 990, Part VI, Section B, Line 11b A DRAFT OF FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FINALIZING Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH THE GUIDESTAR WEBSITE. THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.