2025-10-06T12:20:31-05:00 2025-06-30 310603874 LLOYD DARNER GUENTHER & ELLIS PLL 7755 PARAGON ROAD STE 105 DAYTON OH 45459 990 2024-07-01 310645641 DAVID'S CEMETERY ASSOCIATION DAVI 9374342255 4600 MAD RIVER RD KETTERING OH 45429 KEVIN MCCOY PRESIDENT 9374342255 2025-09-18 1 0 WILLIAM C LAIDLY P00069655 9372973000 2024 2025-03-06 01:10:19Z KEVIN MCCOY 4600 MAD RIVER RD KETTERING OH 45429 4988797 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 9 0 0 0 0 0 463114 557386 799798 1305386 891440 954341 2154352 2817113 0 0 0 0 686423 677749 0 0 0 585276 647012 1271699 1324761 882653 1492352 21209221 23151389 891043 915863 20318178 22235526 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 15 0 9 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 88627 0 0 KATHLEEN DRUFFNER VP 2.00 X X 9350 0 0 KEVIN MCCOY PRESIDENT 2.00 X X 24350 0 0 RICHARD BOWDEN TRUSTEE 2.00 X 1350 0 0 BRIAN MINCHEW TREASURER 2.00 X X 19350 0 0 LISSA CUPP TRUSTEE 2.00 X 4350 0 0 ZACHARY WOODWARD TRUSTEE 2.00 X 1200 0 0 152777 0 0 0 0 0 0 0 BURIAL INCOME 812900 399944 399944 FOUNDATION INCOME 812900 105612 105612 MISCELLANEOUS, WREATH 812900 51830 51830 557386 459438 459438 2642570 1796622 845948 845948 845948 1320949 375062 945887 945887 INSURANCE INVESTMENT INCOME 900001 8454 8454 8454 2817113 2817113 0 0 152777 378868 21254 85376 39474 71121 27948 63178 12896 43508 1233 62057 42418 MAINTENANCE & REPAIRS 232552 MISCELLANEOUS 48664 FOUNDATION SUPPLIES 35294 FUEL 6143 1324761 171915 116878 1481230 1348932 158478 137116 2074592 2001719 94819 41125 3579264 1296521 2226358 2282743 14785669 16998262 216160 224614 21209221 23151389 43124 74201 36793 34290 811126 807372 891043 915863 X 17317917 18751458 3000261 3484068 20318178 22235526 21209221 23151389 1492352 424996 0 X 0 0 0 3000261 90905 392902 3484068 2567670 78359 354232 3000261 2292768 5692 269210 2567670 2552664 35525 -295421 2292768 1984170 41699 526795 2552664 0 0 1216834 1216834 1605063 757162 847901 757367 539359 218008 2282743 EQUITY SECURITIES 16515028 F CORPORATE BONDS 483234 F 16998262 UNFUNDED DISABILITY & PENSION 309580 DEFERRED MAUSOLEUM COSTS 497792 807372 3546050 424996 375062 800058 2745992 71121 71121 2817113 1628702 375062 375062 1253640 71121 71121 1324761 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 375,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 375,062. 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 228423 SALES DAVID'S CEMETERY PRENEED MERCHANDISE S 165282 SALES