2024-06-13T08:56:11-07:00 2023-12-31 522070979 Wight & Walsh LLC 17904 Georgia Ave Suite 100 Olney MD 20832 990EZ 2023-01-01 520904353 OLNEY MILL COMMUNITY ASSOCIATION INC OLNE 3017748000 PO BOX 217 OLNEY MD 20830 DOMINIQUE D'ANNA President 2024-06-13 true DOMINIQUE DANNA 999009999 true CHARLES N WIGHT CPA P00005101 3015708600 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X OLNEYMILL.NET X X 83320 X 72450 4251 0 0 0 0 6619 83320 8178 13437 13053 7948 27340 69956 13364 266888 280252 X 274477 280284 1507 2135 275984 282419 9096 2167 266888 280252 TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF ASSOCIATION MEMBERS AND TO IMPROVE AND MAINTAIN THE PROPERTY OWNED BY THE ASSOCIATION. TO PROMOTE, IMPROVE AND MAINTAIN THE BEAUTIFICATION OF THE OLNEY MILL SUBDIVISION, INCLUDING THE ENTRANCES TO THE SUBDIVISION AND THE COMMON AREAS. COMMUNICATIONS-NEWSLETTER MAILED TO 1,035 HOUSEHOLDS, WEBSITE MAINTENANCE 4290 PARKS & COMMON AREA UPKEEP 13053 RECREATIONAL EVENTS-JULY 4TH PICNIC, EASTER, HALLOWEEN & WINTER HOLIDAY EVENTS. COMMUNITY WIDE YARD SALE. 19571 36914 DOMINIQUE D'ANNA President 6.00 0 BRIAN SMITH Vice President 2.00 0 STACY VAN DYKEN Secretary 2.00 0 MATTHEW DILLON Trustee 2.00 0 RYAN TAYLOR Trustee 2.00 0 false false false false false false false 0 0 0 false 0 0 false SUZANN TOM PO BOX 217 OLNEY MD 208300217 3017748000 false false false false false false false false NONE NONE Other Revenue.1 COLLECTION FEES $3445 Other Revenue.2 RESALE PACKAGES $2400 Other Revenue.3 OTHER INCOME $774 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: DUES | Donee's Name: CCOC | Cash Amount Given: $6728 Other Expenses.1002 Office Expenses $756 Other Expenses.1012 Insurance $6246 Other Expenses.1 RECREATIONAL EVENTS $19571 Other Expenses.4 BANK CHARGES $661 Other Expenses.5 PROPERTY TAXES $53 Other Expenses.6 BOOKS $53 Other Assets.1005 Accounts Receivable - Beginning $1482 Accounts Receivable - Ending $2110 Other Assets.1 DEPOSIT - Beginning $25 DEPOSIT - Ending $25 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1316 Accounts Payable and Accrued Expenses - Ending $1466 Total Liabilities.1 PREPAID ASSESSMENTS - Beginning $7780 PREPAID ASSESSMENTS - Ending $701