Civic Intelligence

Woodland Arboretum Foundation

EIN 31-1309373 • 501(c)3 • Dayton, OH

Profile

Woodland arboretum foundation is dedicated to meeting the public's need for natural recreational space, providing environmental education and assistance in selecting, planting and caring for trees and shrubs, providing a vehicle for volunteers interested in contributing to the natural beauty and value of dayton's urban environment, preserving and displaying historically significant artifacts, and serving as an urban field station for institutions of higher education for ecological and geological study.

118 Woodland AvenueDayton, OH 45409

www.woodlandcemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$220,758

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,118,585

Up $979,268 (+31%) from 2022

Liabilities

Down

$0

Down $1,150 (-100%) from 2022

Net Assets

Up

$4,118,585

Up $980,418 (+31%) from 2022

Revenue

Up

$453,725

Up $199,177 (+78%) from 2022

Expenses

Up

$103,076

Up $46,269 (+81%) from 2022

Net Income

Up

$350,649

Up $152,908 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $15,776Liabilities 2010: $0Net Assets 2010: $15,7762010Assets 2011: $18,734Liabilities 2011: $0Net Assets 2011: $18,7342011Assets 2012: $28,857Liabilities 2012: $0Net Assets 2012: $28,8572012Assets 2013: $22,438Liabilities 2013: $0Net Assets 2013: $22,4382013Assets 2014: $36,535Liabilities 2014: $0Net Assets 2014: $36,5352014Assets 2015: $38,848Liabilities 2015: $0Net Assets 2015: $38,8482015Assets 2016: $439,703Liabilities 2016: $0Net Assets 2016: $439,7032016Assets 2017: $2,197,283Liabilities 2017: $0Net Assets 2017: $2,197,2832017Assets 2018: $2,241,175Liabilities 2018: $0Net Assets 2018: $2,241,1752018Assets 2019: $2,626,952Liabilities 2019: $87,335Net Assets 2019: $2,539,6172019Assets 2020: $2,857,382Liabilities 2020: $4,480Net Assets 2020: $2,852,9022020Assets 2022: $3,139,317Liabilities 2022: $1,150Net Assets 2022: $3,138,1672022Assets 2024: $4,118,585Liabilities 2024: $0Net Assets 2024: $4,118,5852024

Highlighted filing

2024

Assets$4,118,585
Liabilities$0
Net Assets$4,118,585

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $28,5362010Expenses 2011: $42,0822011Expenses 2012: $27,3402012Revenue 2013: $13,694Expenses 2013: $20,113Net Income 2013: -$6,4192013Revenue 2014: $24,217Expenses 2014: $10,120Net Income 2014: $14,0972014Revenue 2015: $28,691Expenses 2015: $26,378Net Income 2015: $2,3132015Revenue 2016: $431,137Expenses 2016: $30,282Net Income 2016: $400,8552016Revenue 2017: $1,785,619Expenses 2017: $28,039Net Income 2017: $1,757,5802017Revenue 2018: $104,730Expenses 2018: $60,838Net Income 2018: $43,8922018Revenue 2019: $339,438Expenses 2019: $40,996Net Income 2019: $298,4422019Revenue 2020: $349,041Expenses 2020: $35,756Net Income 2020: $313,2852020Revenue 2022: $254,548Expenses 2022: $56,807Net Income 2022: $197,7412022Revenue 2024: $453,725Expenses 2024: $103,076Net Income 2024: $350,6492024

Highlighted filing

2024

Revenue$453,725
Expenses$103,076
Net Income$350,649

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.00$4.12$0.45$0.10$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.25$0.06$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.85$0.35$0.04$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.54$0.34$0.04$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.79$0.03$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.43$0.03$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$254,548
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,690$1,966,434▲ $886,744
Savings and Temporary Cash Investments$1,743,972$990,219▼ $753,753
Cash and Non-Interest-Bearing Accounts$64,621$101,388▲ $36,767
Pledges and Grants Receivable$96,872$81,276▼ $15,596
Total Assets$2,985,155$3,139,317▲ $154,162
Liabilities
Accounts Payable and Accrued Expenses$44,729$1,150▼ $43,579
Total Liabilities$44,729$1,150▼ $43,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719,246$2,647,303▲ $928,057
Net Assets With Donor Restrictions$1,221,180$490,864▼ $730,316
Total Net Assets Fund Balance$2,940,426$3,138,167▲ $197,741
Total Liabilities and Net Assets / Fund Balance$2,985,155$3,139,317▲ $154,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,957,534-$1,957,534
Equipment$8,900-$8,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vail Miller JrPresident of the Board/CHA
Lee CarpenterVice President
SEAN O'REGANPres/CEO Woodland Cemetery
Robert S BernerSecretary
Andrew LehmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lithko Restoration TechnologiesStone Work900 N GARVER RD, Monroe, OH 45050$775,814
Revenue and Support

Revenue Composition

Contributions and Grants
$251,353
Program Service Revenue
$0
Investment Income
$3,195
Other Revenue
$0
All Other Contributions
$182,404
Change in Net Assets
$197,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,548
Total Revenue per Form 990
$254,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,600-$2,600
Other Expenses$8,917$1,557-$1,557
Fees for Services Other-$373-$373
Total Functional Expenses$52,277$4,530$0$56,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,807
Total Expenses per Audited Statements$56,807
Total Expenses per Form 990$56,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Woodland Arboretum Foundation
EIN
31-1309373
Phone
9372283221
Address
118 WOODLAND AVENUE, DAYTON, OH 45409

Signing Officer

Name
SEAN O'REGAN
Title
President/CEO
Phone
9372283221
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN O'REGAN
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
32

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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, 2022 and 2021. The association believes it is no longer subject to income tax examinations for years prior to 2019.

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01743972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt0745384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745384
IRS990ScheduleA/TotalSupportAmt0787330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01957534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01957534
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022 AND 2021. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966434
IRS990ScheduleD/TotalExpensesPerForm990Amt056807
IRS990ScheduleD/TotalRevenuePerForm990Amt0254548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056807
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN O'REGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO WOODLAND CEMETERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241329
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION MEMBERS ARE INDIVIDUALS WHO PAY ANNUAL DUES TO SUPPORT PRESERVATION, RESTORATION AND EDUCATION AT WOODLAND CEMETERY AND ARBORETUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WAS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990 AND 1023 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200967791
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE SERVICES TO FUND DEATH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOODLAND SALES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0118 WOODLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODLAND CEMETERY ASSOCIATION OF DAYTON OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310495220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE WOODLAND CEMETERY AND ARBORETUM IN DAYTON, OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0118 WOODLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02985155
IRS990/TotalAssetsEOYAmt03139317
IRS990/TotalAssetsGrp/BOYAmt02985155
IRS990/TotalAssetsGrp/EOYAmt03139317
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0251353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052277
IRS990/TotalFunctionalExpensesGrp/TotalAmt056807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044729
IRS990/TotalLiabilitiesEOYAmt01150
IRS990/TotalLiabilitiesGrp/BOYAmt044729
IRS990/TotalLiabilitiesGrp/EOYAmt01150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03138167
IRS990/TotalOtherCompensationAmt037308
IRS990/TotalProgramServiceExpensesAmt052277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02985155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03139317
IRS990/TotReportableCompRltdOrgAmt0204021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 WOODLAND AVENUE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045409
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WOODLANDCEMETERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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