Mt Holly Cemetery Association
- Assets
- $142.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Little Rock, AR
- Founding
- 05/1996
- Data as of
- 12/2022
- EIN
- 71-0236907
Organization Overview
Mt Holly Cemetery Association is located in Little Rock, AR. The organization was established in 1996. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Mt Holly Cemetery Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Holly Cemetery Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mt Holly Cemetery Association generated $146.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $154.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE, PROMOTION, AND CARE OF MOUNT HOLLY CEMETERY
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION MAINTAINS, REPAIRS, CARES FOR, AND PROMOTES THE MOUNT HOLLY CEMETERY LOCATED ON A FOUR SQUARE BLOCK AREA OF PARK-LIKE OASIS IN THE CITY OF LITTLE ROCK, ARKANSAS. SALARY AND PAYROLL TAX EXPENSE FOR THE GROUNDS KEEPERS ARE INCLUDED IN THIS PROGRAM SERVICE ACCOMPLISHMENT, AS WELL AS OTHER EXPENSES INCURRED FOR CARING OF THE GROUNDS, SUCH AS UTILITY EXPENSES.
THE CEMETERY CONTAINS THE GRAVES OF MANY HISTORICAL INDIVIDUALS AND PROMINENT PEOPLE IN ARKANSAS HISTORY AND IS A MAJOR HISTORIC SITE WITHIN THE COMMUNITY. BURIAL FEES ARE INCURRED WHEN A NEW GRAVE SITE IS PREPARED.
THE ASSOCIATION DISTRIBUTES A QUARTERLY NEWSLETTER TO KEEP THE RESIDENTS AND DONORS INFORMED OF THE HAPPENINGS OF THE CEMETERY AND THE ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine Adams Director | 1 | $0 | |
Alice Allred Director | 1 | $0 | |
Susan Borne Director | 1 | $0 | |
Matilda Buchanan Director | 1 | $0 | |
Sissy Clinton Director | 1 | $0 | |
Louise Fox Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,662 |
| Total Program Service Revenue | $29,475 |
| Membership dues | $0 |
| Investment income | $1,948 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $23,070 |
| Other Revenue | $480 |
| Total Revenue | $146,635 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $113,112 |
| Professional fees and other payments to independent contractors | $2,200 |
| Occupancy, rent, utilities, and maintenance | $15,444 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,791 |
| Total expenses | $154,547 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,288 |
| Other assets | $0 |
| Total assets | $142,254 |
| Total liabilities | $0 |
| Net assets or fund balances | $142,254 |