2025-11-04T08:33:16-06:00 2024-12-31 520547375 MCLEAN KOEHLER SPARKS & HAMMOND 8490 PROGRESS DRIVE SUITE 250 FREDERICK MD 21701 990EZ 2024-01-01 474247955 PRESERVATION AND ENHANCEMENT FUND OF MOUNT OLIVET CEMETERY INC PRES 3016621164 515 SOUTH MARKET STREET FREDERICK MD 21701 J RONALD PEARCE OFFICER 3016621164 2025-10-16 1 0 JENNIFER A MILAS CPA P01239929 3016622400 2024 2025-03-06 01:10:19Z X WWW.MOUNTOLIVETCEMETERYINC.COM X X 67170 X 53400 13770 67170 4518 44936 49454 17716 210724 248103 476543 X 69897 85169 140827 391374 210724 476543 0 0 210724 476543 X TO ASSIST IN THE CONSERVATION OF THE NATURAL BEAUTY AND HISTORIC INTEGRITY OF MOUNT OLIVET CEMETERY AND TO INCREASE PUBLIC KNOWLEDGE AND APPRECIATION OF ITS UNIQUE CULTURAL, HISTORIC AND NATURAL RESOURCES THROUGH CHARITABLE AND EDUCATIONAL PROGRAMS MOUNT OLIVET CEMETERY PRESERVATION 0 0 0 GEORGE T HORMAN PRESIDENT 1.00 0 0 0 J RONALD PEARCEY 2ND VICE PRESIDENT 0.50 0 0 0 BERT ANDERSON 2ND VICE PRESIDENT 0.50 0 0 0 JAMES D SUMMERS TREASURER 0.50 0 0 0 ANDREW L RADCLIFFE SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J RONALD PEARCEY 515 S MARKET ST FREDERICK MD 21701 3016621164 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40366 77198 55706 82708 53400 309378 40366 77198 55706 82708 53400 309378 309378 5 5 309383 1.00000 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 13,770. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,518. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,000. DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,678. DESCRIPTION: MARKETING. AMOUNT: 5,708. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 19,917. DESCRIPTION: REPAIRS. AMOUNT: 248. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,725. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 6,660. TOTAL TO FORM 990-EZ, LINE 16: 44,936. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: MARKET VALUE ADJUSTMENT. AMOUNT: -6,962. DESCRIPTION: ADDITIONS TO PRINCIPAL. AMOUNT: 255,065. TOTAL TO FORM 990-EZ, LINE 20: 248,103. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COMMUNITY FOUNDATION FUND. BEG. OF YEAR AMOUNT: 71,764. END OF YEAR AMOUNT: 326,829. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,063. END OF YEAR AMOUNT: 64,545. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.