2024-11-11T09:59:35-06:00 2023-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2023-01-01 311309373 WOODLAND ARBORETUM FOUNDATION WOOD 9372283221 118 WOODLAND AVENUE DAYTON OH 45409 SEAN O'REGAN PRESIDENT/CEO 9372283221 2024-11-08 1 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2023 2024-10-15 13:58:12Z SEAN O'REGAN 118 WOODLAND AVENUE DAYTON OH 45409 669762 0 X WWW.WOODLANDCEMETERY.ORG X 1990 OH WOODLAND ARBORETUM FOUNDATION IS DEDICATED TO MEETING THE PUBLIC'S NEED FOR NATURAL RECREATION SPACE, ENVIRONMENTAL EDUCATION AND ASSISTING THE CEMETERY WITH THE SELECTION, PLANTING AND CARE OF ARBORICULTURE AND HORTICULTURAL FEATURES. THE FOUNDATION ALSO ASSISTS IN PROVIDING A CULTURAL WORKSHOP FOR VOLUNTEERS INTERESTED IN CONTRIBUTING TO THE NATURAL BEAUTY AND VALUE OF DAYTON'S URBAN ENVIRONMENT, PRESERVATION OF HISTORICAL ARTIFACTS, AND SERVING AS AN URBAN FIELD STATION FOR INSTITUTIONS OF HIGHER EDUCATION AND GEOLOGICAL STUDY. 5 4 0 32 0 0 251353 653958 0 0 3195 15804 0 0 254548 669762 0 0 0 0 0 0 0 0 0 56807 39993 56807 39993 197741 629769 3139317 3807775 1150 39839 3138167 3767936 X WOODLAND ARBORETUM FOUNDATION IS DEDICATED TO MEETING THE PUBLIC'S NEED FOR NATURAL RECREATION SPACE, ENVIRONMENTAL EDUCATION AND ASSISTING THE CEMETERY WITH THE SELECTION, PLANTING AND CARE OF ARBORICULTURE AND HORTICULTURAL FEATURES. THE FOUNDATION ALSO ASSISTS IN PROVIDING A CULTURAL WORKSHOP FOR VOLUNTEERS INTERESTED IN CONTRIBUTING TO THE NATURAL BEAUTY AND VALUE OF DAYTON'S URBAN ENVIRONMENT, PRESERVATION OF HISTORICAL ARTIFACTS, AND SERVING AS AN URBAN FIELD STATION FOR INSTITUTIONS OF HIGHER EDUCATION AND GEOLOGICAL STUDY. 0 0 19071 POST PANDEMIC IN 2021, WOODLAND REINSTITUTED IN PERSON EDUCATIONAL EVENTS AND TOURS TO COMPLIMENT VIRTUAL TOURS THAT WERE IMPLEMENTED IN 2020 FOR THE PUBLIC. A TOTAL OF 213 IN PERSON TOURS OR PRESENTATIONS WERE CONDUCTED AS WELL AT THE OPTION FOR WALKING THE GROUNDS OF THE CEMETERY AND DOING A SELF-GUIDED TOUR. SPECIFIC PROJECTS INCLUDED A TREE MAINTENANCE PROGRAM TO REMOVE DEAD OR FAILING TREES, PLANTING OF NEW TREES, PLACEMENT OF HORTICULTURAL DISPLAYS THROUGHOUT THE CEMETERY, AND RESTORATION AND PRESERVATION OF SIGNIFICANT HISTORIC STRUCTURES. 19071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X PAUL AUER 9372283221 118 WOODLAND AVE DAYTON OH 45409 VAIL MILLER JR PRESIDENT OF THE BOARD/CHA 1.00 2.00 X X 0 0 0 LEE CARPENTER VICE PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT S BERNER SECRETARY 1.00 2.00 X X 0 0 0 ANDREW LEHMAN TREASURER 1.00 2.00 X X 0 0 0 SEAN O'REGAN PRES/CEO WOODLAND CEMETERY 1.00 39.00 X 0 202848 40367 0 202848 40367 0 0 1 0 BILBREY CONSTRUCTION INC PO BOX 822 DAYTON OH 45401 GENERAL CONSTRUCTION WORK 195726 1 47721 435904 170333 10000 653958 15804 15804 669762 0 0 15804 9830 9830 475 475 GROUNDS MAINTENANCE 12000 12000 OTHER ADMINISTRATIVE EX 10617 10617 DISPLAYS 7071 7071 39993 19071 20922 0 101388 136236 990219 1072526 81276 153035 2445978 0 1966434 2445978 3139317 3807775 1150 39839 1150 39839 X 2647303 3706944 490864 60992 3138167 3767936 3139317 3807775 629769 0 X X 0 1 X 1 0 X 58345 231015 139595 251353 653958 1334266 58345 231015 139595 251353 653958 1334266 1334266 16093 5326 2678 3195 15804 43096 1377362 0.96870 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32900 32900 2413078 2413078 2445978 X 669762 0 669762 0 669762 39993 0 39993 0 39993 PART X, LINE 2: THE ASSOCIATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ASSOCIATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 0 0 0 0 0 0 0 0 SEAN O'REGAN PRES/CEO WOODLAND CEMETERY 0 200000 0 0 0 2848 0 22500 0 17867 0 243215 0 0 FORM 990, PART VI, SECTION A, LINE 6 FOUNDATION MEMBERS ARE INDIVIDUALS WHO PAY ANNUAL DUES TO SUPPORT PRESERVATION, RESTORATION AND EDUCATION AT WOODLAND CEMETERY AND ARBORETUM. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND THE ACCOUNTING MANAGER REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW WITH A TWO-WEEK COMMENT PERIOD PRIOR TO FILING. ANY COMMENTS ARE TAKEN UNDER ADVISEMENT AND INCORPORATED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES ARE ASKED TO DISCLOSE ANNUALLY ANY CONFLICTS, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. ANY KNOWN OR SUSPECTED CONFLICTS ARE INVESTIGATED AND A DETERMINATION IS MADE. IF VALID, CONFLICTS ARE ELIMINATED. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION WAS PAID BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 1023 ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WOODLAND CEMETERY ASSOCIATION OF DAYTON OHIO 118 WOODLAND AVENUE DAYTON OH 45409 310495220 OPERATE WOODLAND CEMETERY AND ARBORETUM IN DAYTON, OHIO OH 501(C)(13) N/A 0 WOODLAND SALES CORPORATION 118 WOODLAND AVENUE DAYTON OH 45409 200967791 INSURANCE SERVICES TO FUND DEATH CARE SERVICES OH C 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0