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Nonprofit · EIN 31-0495480

WOODSIDE CEMETERY ASSOCIATION

Tax-exempt · MIDDLETOWN, OH 45044

Financials

$3.1M$2.1M2022$3.4M$2M2023$3.8M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of WOODSIDE CEMETERY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,784,620$2,102,993$1,681,627$25,074,260$329,398$24,744,862
June 30, 2024990$3,421,192$2,006,077$1,415,115$23,402,105$339,849$23,062,256
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
STEVEN WHITAKERSALES MANAGER
Highest-paid employee
40$195,000$0
DANIEL C DIVERGENERAL MANAGER
Officer
40$151,500$26,667
CHARLES BARTONPRESIDENT
Trustee or director, Officer
4$0$0
ROBERT FAIRCHILDSECRETARY
Trustee or director, Officer
4$0$0
THOMAS HACKETTTREASURER
Trustee or director, Officer
4$0$0
DAVID HARRISONASSISTANT TREASURER
Trustee or director, Officer
2$0$0
MICHAEL MCNEILVICE PRESIDENT
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
STEVEN WHITAKERSALES MANAGER
Highest-paid employee
40$207,023$0
DANIEL C DIVERGENERAL MANAGER
Officer
50$160,200$24,362
THOMAS HACKETTTREASURER
Trustee or director, Officer
5$6,000$0
CHARLES BARTONPRESIDENT
Trustee or director, Officer
5$6,000$0
MICHAEL MCNEILVICE PRESIDENT
Trustee or director, Officer
3$4,800$0
ROBERT FAIRCHILDSECRETARY
Trustee or director, Officer
3$4,800$0
DAVID HARRISONASSISTANT TREASURER
Trustee or director, Officer
3$4,800$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
STEVEN WHITAKERSALES MANAGER
Highest-paid employee
40$193,744$0
DANIEL C DIVERGENERAL MANAGER
Officer
50$137,500$27,840
THOMAS HACKETTTREASURER
Trustee or director, Officer
5$6,000$0
CHARLES BARTONPRESIDENT
Trustee or director, Officer
5$6,000$0
MICHAEL MCNEILVICE PRESIDENT
Trustee or director, Officer
3$4,800$0
ROBERT FAIRCHILDSECRETARY
Trustee or director, Officer
3$4,800$0
DAVID HARRISONASSISTANT 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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,784,620$2,102,993$25,074,260XML
990June 2024$3,421,192$2,006,077$23,402,105XML
990June 2023$3,117,442$2,100,193$22,093,445XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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.

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