Dayton Memorial Park & Cemetery Association
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $501.0k
- Employees
- 16
- Location
- Dayton, OH
- Founding
- 11/1942
- Data as of
- 12/2023
- EIN
- 31-0258130
Organization Overview
Dayton Memorial Park & Cemetery Association is located in Dayton, OH. The organization was established in 1942. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Dayton Memorial Park & Cemetery Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dayton Memorial Park & Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Dayton Memorial Park & Cemetery Association generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATIONS DIRECTLY RELATED TO THE OPERATION AND MAINTENANCE OF THE CEMETERY AND MAUSOLEUM, SAID OPERATIONS FOR THE INTERMENT OF THE DEAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES AND MAINTAINS A CEMETERY AND MAUSOLEUM FOR THE INTERMENT OF THE DEAD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Breidenbach President | Trustee | 1 | $2,400 |
Charlie Wiltrout Trustee | Trustee | 1 | $2,400 |
Judy Dodge Trustee | Trustee | 1 | $2,300 |
David Lewis Trustee | Trustee | 1 | $2,300 |
Dana Shoup Trustee | Trustee | 1 | $2,300 |
William Hibner Jr Trustee | Trustee | 1 | $2,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,340,916 |
| Investment income | $46,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,387,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,900 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,365 |
| Pension plan accruals and contributions | $16,337 |
| Other employee benefits | $41,299 |
| Payroll taxes | $47,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,403 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,719 |
| Advertising and promotion | $35,515 |
| Office expenses | $13,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,932 |
| Insurance | $0 |
| All other expenses | $176,917 |
| Total functional expenses | $1,347,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $996,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $431,123 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $647,665 |
| Investments—publicly traded securities | $234,729 |
| Investments—other securities | $500,957 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,245 |
| Total assets | $2,869,137 |
| Accounts payable and accrued expenses | $153,563 |
| Grants payable | $0 |
| Deferred revenue | $505,072 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $95,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $754,586 |
| Net assets without donor restrictions | $2,114,551 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,869,137 |