Nonprofit · EIN 31-0495220
WOODLAND CEMETERY ASSOC OF DAYTON
Tax-exempt · DAYTON, OH 45409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,858,120 | $2,975,951 | $1,882,169 | $46,894,358 | $2,797,344 | $44,097,014 |
| December 31, 2023 | 990 | $3,100,764 | $2,814,938 | $285,826 | $41,849,695 | $2,713,696 | $39,135,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,200
- Program service revenue
- $848,601
- Investment income
- $2,579,391
- Net gain from sales of assets
- $1,504,479
- Net income from sales of inventory
- $1,365,222
- Other revenue
- $1,424,928
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,852
- Other salaries and wages
- $1,041,179
- Salaries, compensation and benefits (total)
- $1,553,483
- Professional fundraising fees
- $0
- Legal fees
- $27,875
- Accounting fees
- $74,359
- Occupancy
- $123,348
- Depreciation
- $228,353
Balance sheet and other
- Total assets, start of year
- $41,849,695
- Total assets, end of year
- $46,894,358
- Total liabilities, end of year
- $2,797,344
- Net assets, end of year
- $44,097,014
- Land, buildings and equipment
- $1,838,220
- Publicly traded securities
- $41,294,106
- Net assets without donor restrictions
- $43,939,185
- Net assets with donor restrictions
- $157,829
- Gross receipts
- $8,839,142
- Employees
- 40
- Volunteers
- 35
- Year formed
- 1842
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN O'REGAN | PRESIDENT/CEO Trustee or director, Officer | 39 | $202,852 | $17,906 |
| VAIL MILLER JR | PRESIDENT OF THE BOARD/CHA Trustee or director, Officer | 2 | $0 | $0 |
| LEE CARPENTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW LEHMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT B BERNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN O'REGAN | PRESIDENT/CEO Trustee or director, Officer | 39 | $202,848 | $40,367 |
| VAIL MILLER JR | PRESIDENT OF THE BOARD/CHA Trustee or director, Officer | 2 | $0 | $0 |
| LEE CARPENTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW LEHMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT B BERNER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 118 WOODLAND AVE, DAYTON, OH 45409-2854
- Principal officer (990 for 2024)
- SEAN O'REGAN, 118 WOODLAND AVENUE, DAYTON, OH 45409
- Signed the 990
- SEAN O'REGAN, PRESIDENT/CEO
- Phone
- (937) 228-3221
- Website
- WWW.WOODLANDCEMETERY.ORG
- Return prepared by
- FLAGEL HUBER FLAGEL
Mission
TO ACQUIRE, BEAUTIFY AND MAINTAIN LAND AND EQUIPMENT AND TO GRANT AND CONVEY TO PERSONS THE SOLE AND EXCLUSIVE RIGHT OF BURIAL, AND OF ERECTING TOMBS OR MONUMENTS UPON SUCH TERMS AND CONDITIONS AND SUBJECT TO SUCH REGULATIONS AS SAID ASSOCIATION SHALL PRESCRIBE.
Program accomplishments
- DURING 2024, THERE WERE 437 INTERMENTS AND 825 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 212 PRESENTATIONS AND WALKING TOURS TO OVER 4,300 PERSONS AS WELL AS VIRTUAL TOURS AND ZOOM PRESENTATIONS TO A NUMBER OF INDIVIDUALS AND GROUPS DURING 2024.
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 | Not 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
- 31-0495220
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1930
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $46,894,358
- Income (IRS master file)
- $8,839,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,858,120 | $2,975,951 | $46,894,358 | XML |
| 990 | December 2023 | $3,100,764 | $2,814,938 | $41,849,695 | XML |
| 990 | December 2022 | $4,366,347 | $2,839,163 | $39,975,366 | IRS |
| 990 | 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 31-0495220).
Questions about WOODLAND CEMETERY ASSOC OF DAYTON
- What is the EIN of WOODLAND CEMETERY ASSOC OF DAYTON?
- The employer identification number (EIN) of WOODLAND CEMETERY ASSOC OF DAYTON is 31-0495220.
- Is WOODLAND CEMETERY ASSOC OF DAYTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1930.
- Are donations to WOODLAND CEMETERY ASSOC OF DAYTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WOODLAND CEMETERY ASSOC OF DAYTON 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 WOODLAND CEMETERY ASSOC OF DAYTON due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND CEMETERY ASSOC OF DAYTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOODLAND CEMETERY ASSOC OF DAYTON?
- The 990 for the year ended December 31, 2024 names SEAN O'REGAN.
- Who are the officers and directors of WOODLAND CEMETERY ASSOC OF DAYTON?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $202,852 (SEAN O'REGAN, PRESIDENT/CEO).
- How much revenue does WOODLAND CEMETERY ASSOC OF DAYTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,858,120, expenses of $2,975,951 and total assets of $46,894,358 at year end.
Other nonprofits in DAYTON
- CARESOURCE OHIO INC EIN 31-1143265 · last filed 990 for 2024
- MIAMI VALLEY HOSPITAL EIN 31-0537504 · last filed 990 for 2024
- CARESOURCE EIN 31-1703368 · last filed 990 for 2024
- ELDERSERVE HEALTH INC EIN 80-0517818 · last filed 990 for 2024
- UNIVERSITY OF DAYTON EIN 31-0536715 · last filed 990 for 2025
- DAYTON CHILDRENS HOSPITAL EIN 31-0672132 · last filed 990 for 2025
- HEARTLAND HEALTH & WELLNESS FUND EIN 31-6041107 · last filed 990 for 2024
- COMMUNITY BLOOD CENTER EIN 31-0684163 · last filed 990 for 2024