2025-06-25T12:30:37-05:00 2024-12-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2024-01-01 710236907 MOUNT HOLLY CEMETERY MOUN 8437094074 PO BOX 250118 LITTLE ROCK AR 72225 RACHEL L WORTHEN TREASURER 8437094074 2025-06-24 1 1 MICHELLE MANN P01064483 5012275800 2025-06-23 2024 2025-03-06 01:10:19Z SARAH HOPKINS PO BOX 250118 LITTLE ROCK AR 72225 299432 0 X MOUNTHOLLYCEMETERY.COM X 1843 AR MAINTENANCE, PROMOTION, AND CARE OF MOUNT HOLLY CEMETERY 24 24 3 0 0 0 187399 157902 86600 125451 2232 1035 -1528 3634 274703 288022 0 0 0 0 124330 132084 0 0 0 48629 142626 172959 274710 101744 13312 242812 254551 0 0 242812 254551 X THE ASSOCIATION MAINTAINS, PROMOTES, AND SUPERVISES THE HISTORIC MOUNT HOLLY CEMETERY IN LITTLE ROCK, ARKANSAS. THE CEMETERY DATES BACK TO 1843 AND IS THE FINAL RESTING PLACE FOR NUMEROUS FORMER DIGNITARIES AND HISTORIC LEADERS OF THE STATE OF ARKANSAS AND THE CITY OF LITTLE ROCK. 0 0 197267 131254 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. 14800 0 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. 200 0 THE ASSOCIATION DISTRIBUTES A QUARTERLY NEWSLETTER TO KEEP THE RESIDENTS AND DONORS INFORMED OF THE HAPPENINGS OF THE CEMETERY AND THE ASSOCIATION. 212267 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 AR X RACHEL L WORTHEN 8437094074 1620 N GRANT STREET LITTLE ROCK AR 72207 KATHARINE ADAMS DIRECTOR 1.00 X 0 0 0 SUSAN BORNE DIRECTOR 1.00 X 0 0 0 MATILDA BUCHANAN DIRECTOR 1.00 X 0 0 0 MISSY MCSWAIN DIRECTOR 1.00 X 0 0 0 JUDY GOSS DIRECTOR 1.00 X 0 0 0 SYBIL HAMPTON DIRECTOR 1.00 X 0 0 0 SARAH HOPKINS PRESIDENT 1.00 X X 0 0 0 VICKY KESSEL DIRECTOR 1.00 X 0 0 0 MATILDA LOUVRING DIRECTOR 1.00 X 0 0 0 ANNE ORSI SECRETARY 1.00 X X 0 0 0 KIM MCDONOUGH DIRECTOR 1.00 X 0 0 0 NANCY PHILLIPS DIRECTOR 1.00 X 0 0 0 ALLISON PICKELL DIRECTOR 1.00 X 0 0 0 ELISE SIEGLER DIRECTOR 1.00 X 0 0 0 ELLISON POE DIRECTOR 1.00 X 0 0 0 BECKA WEBB DIRECTOR 1.00 X 0 0 0 LISA MORICONI VICE-PRESIDENT 1.00 X X 0 0 0 ALICE ALLRED DIRECTOR 1.00 X 0 0 0 STEPHANIE WADE DIRECTOR 1.00 X 0 0 0 RACHEL WORTHEN TREASURER 1.00 X X 0 0 0 LIBBY SMITH DIRECTOR 1.00 X 0 0 0 JANIS THIBAULT DIRECTOR 1.00 X 0 0 0 MARY BEA GROSS DIRECTOR 1.00 X 0 0 0 CINDY HERRON DIRECTOR 1.00 X 0 0 0 STEVEN N ADAMS SEXTON 50.00 X 51480 0 0 51480 0 0 0 0 0 0 0 49700 20775 87427 157902 SALES 523000 63810 63810 COLUMBARIUM 523000 21000 21000 LOT SALES 523000 20000 20000 BURIALS 523000 13850 13850 PAYPAL SALES 523000 6791 6791 125451 1035 1035 9241 49700 11410 -2169 -2169 OTHER INCOME 523000 5803 5803 5803 288022 131254 0 -1134 51480 51480 71576 71576 9028 9028 4100 4100 6566 6566 26034 26034 5349 5349 MISC ADMINISTRATIVE EXP 47301 47301 MARKER 33800 33800 LOT/COLUMBARIUM BUYBACK 7000 7000 MONUMENT RESTORATION 5700 5700 6776 2300 4476 274710 212267 62443 0 138653 127229 40000 0 74322 0 13089 74322 51070 53000 242812 254551 0 0 X 242812 254551 242812 254551 242812 254551 13312 -1573 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74322 74322 74322 STEPHENS INVESTMENT ACCOUNT 53000 C 53000 2024 SPRING PICNIC 53482 44241 9241 8102 TALES 5459 5459 3308 58941 49700 9241 11410 11410 -2169 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW DURING MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MOUNT HOLLY CEMETERY MAINTENANCE CARE TRUST 425 W CAPITOL AVE LITTLE ROCK AR 72212 716050119 INVESTMENT MANAGEMENT FOR CEMETERY FUNDS AR 501(C)(13) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOUNT HOLLY CEMETERY MAINTENANCE CARE TRUST C 20775 CASH