Nonprofit · EIN 71-0236907
MT HOLLY CEMETERY ASSOCIATION
Tax-exempt · LITTLE ROCK, AR 72225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $387,955 | $209,803 | $178,152 | $436,810 | $0 | $436,810 |
| December 31, 2024 | 990 | $288,022 | $274,710 | $13,312 | $254,551 | $0 | $254,551 |
| December 31, 2023 | 990 | $274,703 | $172,959 | $101,744 | $242,812 | $0 | $242,812 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $201,391
- Program service revenue
- $186,234
- Investment income
- $3,349
- Net gain from sales of assets
- -$10
- Net income from fundraising events
- -$4,940
- Other revenue
- -$3,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,564
- Other salaries and wages
- $74,561
- Salaries, compensation and benefits (total)
- $137,790
- Professional fundraising fees
- $0
- Accounting fees
- $9,200
- Occupancy
- $24,396
- Program services (functional)
- $182,331
- Management and general (functional)
- $27,472
Balance sheet and other
- Total assets, start of year
- $254,551
- Total assets, end of year
- $436,810
- Total liabilities, end of year
- $0
- Net assets, end of year
- $436,810
- Land, buildings and equipment
- $91,834
- Net assets without donor restrictions
- $436,810
- Gross receipts
- $518,725
- Employees
- 3
- Volunteers
- 23
- Year formed
- 1843
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN N ADAMS | SEXTON Officer | 50 | $53,564 |
| KATHARINE ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BORNE | DIRECTOR Trustee or director | 1 | $0 |
| MATILDA BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| MISSY MCSWAIN | DIRECTOR Trustee or director | 1 | $0 |
| JUDY GOSS | DIRECTOR Trustee or director | 1 | $0 |
| SYBIL HAMPTON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH HOPKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKY KESSEL | DIRECTOR Trustee or director | 1 | $0 |
| MATILDA LOUVRING | DIRECTOR Trustee or director | 1 | $0 |
| ANNE ORSI | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM MCDONOUGH | DIRECTOR Trustee or director | 1 | $0 |
| NANCY PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON PICKELL | DIRECTOR Trustee or director | 1 | $0 |
| ELLISON POE | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKA WEBB | DIRECTOR Trustee or director | 1 | $0 |
| LISA MORICONI | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALICE ALLRED | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE WADE | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL WORTHEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LIBBY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JANIS THIBAULT | DIRECTOR Trustee or director | 1 | $0 |
| MARY BEA GROSS | DIRECTOR Trustee or director | 1 | $0 |
| CINDY HERRON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN N ADAMS | SEXTON Officer | 50 | $51,480 |
| KATHARINE ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BORNE | DIRECTOR Trustee or director | 1 | $0 |
| MATILDA BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| MISSY MCSWAIN | DIRECTOR Trustee or director | 1 | $0 |
| JUDY GOSS | DIRECTOR Trustee or director | 1 | $0 |
| SYBIL HAMPTON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH HOPKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKY KESSEL | DIRECTOR Trustee or director | 1 | $0 |
| MATILDA LOUVRING | DIRECTOR Trustee or director | 1 | $0 |
| ANNE ORSI | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM MCDONOUGH | DIRECTOR Trustee or director | 1 | $0 |
| NANCY PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON PICKELL | DIRECTOR Trustee or director | 1 | $0 |
| ELISE SIEGLER | DIRECTOR Trustee or director | 1 | $0 |
| ELLISON POE | DIRECTOR Trustee or director | 1 | $0 |
| BECKA WEBB | DIRECTOR Trustee or director | 1 | $0 |
| LISA MORICONI | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALICE ALLRED | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE WADE | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL WORTHEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LIBBY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JANIS THIBAULT | DIRECTOR Trustee or director | 1 | $0 |
| MARY BEA GROSS | DIRECTOR Trustee or director | 1 | $0 |
| CINDY HERRON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN N ADAMS | SEXTON Officer | 50 | $50,980 |
| KATHARINE ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BORNE | DIRECTOR Trustee or director | 1 | $0 |
| MATILDA BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| LOUISE FOX | DIRECTOR Trustee or director | 1 | $0 |
| JUDY GOSS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SYBIL HAMPTON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH HOPKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKY KESSEL | DIRECTOR Trustee or director | 1 | $0 |
| MATILDA LOUVRING | DIRECTOR Trustee or director | 1 | $0 |
| ANNE ORSI | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM MCDONOUGH | DIRECTOR Trustee or director | 1 | $0 |
| NANCY PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON PICKELL | DIRECTOR Trustee or director | 1 | $0 |
| ELISE SIEGLER | DIRECTOR Trustee or director | 1 | $0 |
| ELLISON POE | DIRECTOR Trustee or director | 1 | $0 |
| KAY TATUM | DIRECTOR Trustee or director | 1 | $0 |
| LISA MORICONI | DIRECTOR Trustee or director | 1 | $0 |
| ALICE ALLRED | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE WADE | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL WORTHEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LIBBY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JANIS THIBAULT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 250118, LITTLE ROCK, AR 72225-0118
- In care of
- % GERTRUDE CROMWELL
- Principal officer (990 for 2025)
- RACHEL L WORTHEN, PO BOX 250118, LITTLE ROCK, AR 72225
- Signed the 990
- RACHEL L WORTHEN, TREASURER
- Phone
- (843) 709-4074
- Website
- MOUNTHOLLYCEMETERY.COM
- Return prepared by
- HOGANTAYLOR LLP
Mission
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.
Program accomplishments
- 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.Expenses $171,740 · revenue $188,155
- 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.Expenses $10,591
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0236907
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A84)
- Assets (IRS master file)
- $436,810
- Income (IRS master file)
- $518,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $387,955 | $209,803 | $436,810 | IRS |
| 990 | December 2024 | $288,022 | $274,710 | $254,551 | XML |
| 990 | December 2023 | $274,703 | $172,959 | $242,812 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0236907).
Questions about MT HOLLY CEMETERY ASSOCIATION
- What is the EIN of MT HOLLY CEMETERY ASSOCIATION?
- The employer identification number (EIN) of MT HOLLY CEMETERY ASSOCIATION is 71-0236907.
- Is MT HOLLY CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MT HOLLY CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT HOLLY CEMETERY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MT HOLLY CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT HOLLY CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MT HOLLY CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names RACHEL L WORTHEN.
- Who are the officers and directors of MT HOLLY CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 24 people; 1 received compensation from the organization, the highest $53,564 (STEVEN N ADAMS, SEXTON).
- How much revenue does MT HOLLY CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $387,955, expenses of $209,803 and total assets of $436,810 at year end.
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