Nonprofit · EIN 31-0495480
WOODSIDE CEMETERY ASSOCIATION
Tax-exempt · MIDDLETOWN, OH 45044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,784,620 | $2,102,993 | $1,681,627 | $25,074,260 | $329,398 | $24,744,862 |
| June 30, 2024 | 990 | $3,421,192 | $2,006,077 | $1,415,115 | $23,402,105 | $339,849 | $23,062,256 |
| June 30, 2023 | 990 | $3,117,442 | $2,100,193 | $1,017,249 | $22,093,445 | $446,304 | $21,647,141 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,006
- Program service revenue
- $570,180
- Investment income
- $963,099
- Net rental income
- -$7,000
- Net gain from sales of assets
- $439,218
- Net income from sales of inventory
- $1,182,445
- Other revenue
- $2,232,335
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $181,739
- Other salaries and wages
- $882,434
- Salaries, compensation and benefits (total)
- $1,318,995
- Professional fundraising fees
- $0
- Legal fees
- $350
- Accounting fees
- $8,918
- Occupancy
- $95,924
- Depreciation
- $140,998
- Program services (functional)
- $2,102,993
Balance sheet and other
- Total assets, start of year
- $23,402,105
- Total assets, end of year
- $25,074,260
- Total liabilities, end of year
- $329,398
- Net assets, end of year
- $24,744,862
- Land, buildings and equipment
- $4,679,719
- Publicly traded securities
- $19,063,746
- Net assets without donor restrictions
- $24,744,862
- Gross receipts
- $7,551,855
- Employees
- 19
- Year formed
- 1891
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN WHITAKER | SALES MANAGER Highest-paid employee | 40 | $195,000 | $0 |
| DANIEL C DIVER | GENERAL MANAGER Officer | 40 | $151,500 | $26,667 |
| CHARLES BARTON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT FAIRCHILD | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS HACKETT | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DAVID HARRISON | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL MCNEIL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN WHITAKER | SALES MANAGER Highest-paid employee | 40 | $207,023 | $0 |
| DANIEL C DIVER | GENERAL MANAGER Officer | 50 | $160,200 | $24,362 |
| THOMAS HACKETT | TREASURER Trustee or director, Officer | 5 | $6,000 | $0 |
| CHARLES BARTON | PRESIDENT Trustee or director, Officer | 5 | $6,000 | $0 |
| MICHAEL MCNEIL | VICE PRESIDENT Trustee or director, Officer | 3 | $4,800 | $0 |
| ROBERT FAIRCHILD | SECRETARY Trustee or director, Officer | 3 | $4,800 | $0 |
| DAVID HARRISON | ASSISTANT TREASURER Trustee or director, Officer | 3 | $4,800 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN WHITAKER | SALES MANAGER Highest-paid employee | 40 | $193,744 | $0 |
| DANIEL C DIVER | GENERAL MANAGER Officer | 50 | $137,500 | $27,840 |
| THOMAS HACKETT | TREASURER Trustee or director, Officer | 5 | $6,000 | $0 |
| CHARLES BARTON | PRESIDENT Trustee or director, Officer | 5 | $6,000 | $0 |
| MICHAEL MCNEIL | VICE PRESIDENT Trustee or director, Officer | 3 | $4,800 | $0 |
| ROBERT FAIRCHILD | SECRETARY Trustee or director, Officer | 3 | $4,800 | $0 |
| DAVID HARRISON | ASSISTANT TREASURER Trustee or director, Officer | 3 | $4,800 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 WOODSIDE BLVD, MIDDLETOWN, OH 45044-5995
- In care of
- % DANIEL C DIVER
- Principal officer (990 for 2024)
- ROBERT FAIRCHILD, 1401 WOODSIDE BLVD, MIDDLETOWN, OH 45044
- Signed the 990
- DANIEL C DIVER, GENERAL MANAGER
- Phone
- (513) 422-3291
- Website
- WWW.WOODSIDECEMETERY.ORG
- Return prepared by
- THE RELIANT GROUP INC
Mission
TO PROVIDE BURIAL AND CREMATION SERVICES TO THE GREATER MIDDLETOWN AREA. TO PROVIDE BURIAL AND CREMATION SERVICES IN AN UPLIFTING AND BEAUTIFUL AREA FOR THE PUBLICS LOVED ONES.
Program accomplishments
- PROVIDED BURIAL AND CREMATION SERVICES IN AN UPLIFTING AND BEAUTIFUL AREA FOR THE PUBLICS LOVED ONES.Expenses $2,102,993 · revenue $2,191,843
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0495480
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,074,260
- Income (IRS master file)
- $7,551,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,784,620 | $2,102,993 | $25,074,260 | XML |
| 990 | June 2024 | $3,421,192 | $2,006,077 | $23,402,105 | XML |
| 990 | June 2023 | $3,117,442 | $2,100,193 | $22,093,445 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-0495480).
Questions about WOODSIDE CEMETERY ASSOCIATION
- What is the EIN of WOODSIDE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of WOODSIDE CEMETERY ASSOCIATION is 31-0495480.
- Is WOODSIDE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13).
- Are donations to WOODSIDE CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WOODSIDE CEMETERY ASSOCIATION 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 WOODSIDE CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODSIDE CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOODSIDE CEMETERY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ROBERT FAIRCHILD.
- Who are the officers and directors of WOODSIDE CEMETERY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $195,000 (STEVEN WHITAKER, SALES MANAGER).
- How much revenue does WOODSIDE CEMETERY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,784,620, expenses of $2,102,993 and total assets of $25,074,260 at year end.
Other nonprofits in MIDDLETOWN
- MIDDLETOWN WORKS HOURLY & SALARIED UNION RETIREES HEALTH CARE FUND EIN 36-7485085 · last filed 990 for 2025
- MYUSA CREDIT UNION INC EIN 31-6023946 · last filed 990 for 2025
- MARSHALL HIGH SCHOOL EIN 31-1757552 · last filed 990 for 2025
- TALBERT HOUSE HEALTH CENTER EIN 46-1068818 · last filed 990 for 2024
- HOSPICE CARE OF MIDDLETOWN INC EIN 74-3131974 · last filed 990 for 2024
- MIDDLETOWN PREPARATORY AND FITNESS ACADEMY EIN 26-0005283 · last filed 990 for 2025
- MIDDLETOWN COMMUNITY FOUNDATION EIN 31-0898380 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 42-1712596 · last filed 990 for 2025