Woodland Cemetery Assoc Of Dayton
- Assets
- $41.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 41
- Location
- Dayton, OH
- Founding
- 07/1930
- Data as of
- 12/2023
- EIN
- 31-0495220
Organization Overview
Woodland Cemetery Assoc Of Dayton is located in Dayton, OH. The organization was established in 1930. 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, Woodland Cemetery Assoc Of Dayton employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland Cemetery Assoc Of Dayton is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Woodland Cemetery Assoc Of Dayton generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. 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
WOODLAND CEMETERY IS DEDICATED TO CONTINUING THE VISION OF ITS FOUNDERS BY: COMMEMORATION OF THE DECEASED, PROVISION OF COMPREHENSIVE CEMETERY SERVICES, ASSURANCE OF PERPETUAL CARE AND MAINTENANCE, AND RECOGNITION OF HISTORIC WOODLAND CEMETERY AS A TREASURE FROM THE PAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, THERE WERE 410 INTERMENTS AND 748 CREMATIONS.
MAINTENANCE OF A SEVERAL HUNDRED ACRE, BEAUTIFULLY LANDSCAPED AND WOODED SITE OF CEMETERY.ON NOVEMBER 22, 2011 THE UNITED STATES DEPARTMENT OF THE INTERIOR'S NATIONAL PARK SERVICE APPROVED THE ASSOCIATION'S APPLICATION TO DESIGNATE THE 105 ACRES COMPRISING THE VICTORIAN SECTIONS OF THE CEMETERY WITHIN ITS 1912 BORDERS AS AN "HISTORIC DISTRICT" ON THE NATIONAL REGISTER OF HISTORIC PLACES.
CEMETERY PERSONNEL PROVIDED APPROXIMATELY 213 PRESENTATIONS AND WALKING TOURS TO OVER 3,800 PERSONS AS WELL AS VIRTUAL TOURS AND ZOOM PRESENTATIONS TO A NUMBER OF INDIVIDUALS AND GROUPS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vail Miller Jr President Of The Board/cha | OfficerTrustee | 2 | $0 |
Lee Carpenter Vice President | OfficerTrustee | 2 | $0 |
Andrew Lehman Treasurer | OfficerTrustee | 2 | $0 |
Robert B Berner Secretary | OfficerTrustee | 2 | $0 |
Sean O'regan President/ceo | OfficerTrustee | 39 | $202,848 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acricom Commercial Roofing Roofing | 12/30/22 | $258,152 |
Wise Landscaping Landscaping | 12/30/22 | $110,708 |
Columbus Equipment Company Cemetary Grounds Equipment | 12/30/22 | $100,931 |
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 | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $733,946 |
| Investment income | $1,003,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $395,943 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $945,230 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,100,764 |
| 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. | $202,848 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $998,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,443 |
| Payroll taxes | $95,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,875 |
| Fees for services: Accounting | $36,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $154,431 |
| Fees for services: Other | $25,143 |
| Advertising and promotion | $92,170 |
| Office expenses | $109,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,815 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,889 |
| Insurance | $53,349 |
| All other expenses | $0 |
| Total functional expenses | $2,814,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,987 |
| Savings and temporary cash investments | $2,007,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $340,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $520,487 |
| Prepaid expenses and deferred charges | $9,229 |
| Net Land, buildings, and equipment | $1,940,527 |
| Investments—publicly traded securities | $36,508,956 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,560 |
| Total assets | $41,849,695 |
| Accounts payable and accrued expenses | $164,354 |
| Grants payable | $0 |
| Deferred revenue | $2,115,417 |
| 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 | $353,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $80,156 |
| Total liabilities | $2,713,696 |
| Net assets without donor restrictions | $38,986,059 |
| Net assets with donor restrictions | $149,940 |
| 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 | $41,849,695 |