2024-10-07T05:55:27-05:00 2024-06-30 310603874 LLOYD DARNER GUENTHER & ELLIS PLL 7755 PARAGON ROAD STE 105 DAYTON OH 45459 990 2023-07-01 310645641 DAVID'S CEMETERY ASSOCIATION DAVI 9374342255 4600 MAD RIVER RD KETTERING OH 45429 KEVIN MCCOY PRESIDENT 9374342255 2024-09-28 1 0 WILLIAM C LAIDLY P00069655 9372973000 2023 2024-10-15 13:58:12Z KEVIN MCCOY 4600 MAD RIVER RD KETTERING OH 45429 3669682 0 1 X WWW.DAVIDSCEMETERY.COM X 1891 OH THE ORGANIZATIONS MISSION IS TO PERPETUALLY MAINTAIN A DIGNIFIED AND BEAUTIFUL REPOSITORY FOR THE LOVED ONES OF ALL FAITHS 7 7 10 0 0 0 0 0 535208 463114 872998 799798 1001257 891440 2409463 2154352 0 0 0 0 620165 686423 0 0 0 687669 585276 1307834 1271699 1101629 882653 19367290 21209221 926071 891043 18441219 20318178 THE ASSOCIATIONS MISSION IS TO PERPETUALLY MAINTAIN A DIGNIFIED AND BEAUTIFUL REPOSITORY FOR THE LOVED ONES OF ALL FAITHS 0 0 PROVIDE SERVICES AND TO PERPETUALLY MAINTAIN CEMETERY GROUNDS AND BUILDINGS 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 10 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRIAN MINCHEW 9374342255 4600 MAD RIVER RD KETTERING OH 45429 FRANK SENSEL TRUSTEE 2.00 X 4200 0 0 STEPHEN HOPKINS SECRETARY 40.00 X X 88080 0 0 KATHLEEN DRUFFNER VP 2.00 X X 9050 0 0 KEVIN MCCOY PRESIDENT 2.00 X X 24200 0 0 RICHARD BOWDEN TRUSTEE 2.00 X 4200 0 0 BRIAN MINCHEW TREASURER 2.00 X X 19200 0 0 LISSA CUPP TRUSTEE 2.00 X 4200 0 0 153130 0 0 0 0 0 0 0 BURIAL INCOME 812900 359935 359935 FOUNDATION INCOME 812900 86488 86488 MISCELLANEOUS, WREATH 812900 16691 16691 463114 413198 413198 1600594 1213994 386600 386600 386600 1184868 301336 883532 883532 INSURANCE INVESTMENT INCOME 900001 7908 7908 7908 2154352 2154352 0 0 153130 379243 19086 92720 42244 62223 25980 51471 14285 42893 72062 40442 MAINTENANCE & REPAIRS 193336 MISCELLANEOUS 44538 FOUNDATION SUPPLIES 29023 FUEL 9023 1271699 142918 171915 1282315 1481230 158220 158478 2137113 2074592 34147 94819 3490935 1264577 2298420 2226358 13105905 14785669 208252 216160 19367290 21209221 160428 43124 16159 36793 749484 811126 926071 891043 X 15873549 17317917 2567670 3000261 18441219 20318178 19367290 21209221 882653 994306 0 X 0 0 0 2567670 78359 354232 3000261 2292768 5692 269210 2567670 2552664 35525 -295421 2292768 1984170 41699 526795 2552664 1966796 9255 8119 1984170 0 0 1216834 1216834 1573154 721193 851961 700947 543384 157563 2226358 EQUITY SECURITIES 14356210 F CORPORATE BONDS 429459 F 14785669 UNFUNDED DISABILITY & PENSION 279392 DEFERRED MAUSOLEUM COSTS 531734 811126 3387771 994306 301336 1295642 2092129 62223 62223 2154352 1510812 301336 301336 1209476 62223 62223 1271699 PART V, LINE 4: PER SECTION 1721.21 OF THE OHIO REVISED CODE, FUNDS ARE PERMANENTLY RESTRICTED FOR PERPETUAL CARE OF THE CEMETERY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 301,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 301,336. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - BOARD MEMBERS REVIEW FORM 990 DURING BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORM FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC AT THE ASSOCIATIONS OFFICE DAVID'S CEMETERY PRENEED MERCHANDISE 4600 MAD RIVER RD KETTERING OH 45429 516568631 SALE OF PRENEED MERCHANDISE AND SERVICES OH T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DAVID'S CEMETERY PRENEED MERCHANDISE R 190676 SALES DAVID'S CEMETERY PRENEED MERCHANDISE S 153899 SALES