Nonprofit · EIN 31-0645641
DAVIDS CEMETERY ASSOCIATION
Tax-exempt · KETTERING, OH 45429
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,817,113 | $1,324,761 | $1,492,352 | $23,151,389 | $915,863 | $22,235,526 |
| June 30, 2024 | 990 | $2,154,352 | $1,271,699 | $882,653 | $21,209,221 | $891,043 | $20,318,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $557,386
- Investment income
- $1,305,386
- Net gain from sales of assets
- $845,948
- Net income from sales of inventory
- $945,887
- Other revenue
- $954,341
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,777
- Other salaries and wages
- $378,868
- Salaries, compensation and benefits (total)
- $677,749
- Professional fundraising fees
- $0
- Occupancy
- $43,508
- Travel
- $1,233
- Depreciation
- $62,057
Balance sheet and other
- Total assets, start of year
- $21,209,221
- Total assets, end of year
- $23,151,389
- Total liabilities, end of year
- $915,863
- Net assets, end of year
- $22,235,526
- Land, buildings and equipment
- $2,282,743
- Net assets without donor restrictions
- $18,751,458
- Net assets with donor restrictions
- $3,484,068
- Gross receipts
- $4,988,797
- Employees
- 9
- Volunteers
- 0
- 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 |
|---|---|---|---|
| STEPHEN HOPKINS | SECRETARY Trustee or director, Officer | 40 | $88,627 |
| KEVIN MCCOY | PRESIDENT Trustee or director, Officer | 2 | $24,350 |
| BRIAN MINCHEW | TREASURER Trustee or director, Officer | 2 | $19,350 |
| KATHLEEN DRUFFNER | VP Trustee or director, Officer | 2 | $9,350 |
| LISSA CUPP | TRUSTEE Trustee or director | 2 | $4,350 |
| FRANK SENSEL | TRUSTEE Trustee or director | 2 | $4,200 |
| RICHARD BOWDEN | TRUSTEE Trustee or director | 2 | $1,350 |
| ZACHARY WOODWARD | TRUSTEE Trustee or director | 2 | $1,200 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HOPKINS | SECRETARY Trustee or director, Officer | 40 | $88,080 |
| KEVIN MCCOY | PRESIDENT Trustee or director, Officer | 2 | $24,200 |
| BRIAN MINCHEW | TREASURER Trustee or director, Officer | 2 | $19,200 |
| KATHLEEN DRUFFNER | VP Trustee or director, Officer | 2 | $9,050 |
| FRANK SENSEL | TRUSTEE Trustee or director | 2 | $4,200 |
| RICHARD BOWDEN | TRUSTEE Trustee or director | 2 | $4,200 |
| LISSA CUPP | TRUSTEE Trustee or director | 2 | $4,200 |
Address and contacts
- Address (IRS master file)
- 4600 MAD RIVER RD, KETTERING, OH 45429-2159
- Principal officer (990 for 2024)
- KEVIN MCCOY, 4600 MAD RIVER RD, KETTERING, OH 45429
- Signed the 990
- KEVIN MCCOY, PRESIDENT
- Phone
- (937) 434-2255
- Website
- WWW.DAVIDSCEMETERY.COM
- Return prepared by
- LLOYD DARNER GUENTHER & ELLIS PLL
Mission
THE ASSOCIATIONS MISSION IS TO PERPETUALLY MAINTAIN A DIGNIFIED AND BEAUTIFUL REPOSITORY FOR THE LOVED ONES OF ALL FAITHS
Program accomplishments
- PROVIDE SERVICES AND TO PERPETUALLY MAINTAIN CEMETERY GROUNDS AND BUILDINGS
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
- 31-0645641
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,151,389
- Income (IRS master file)
- $4,988,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,817,113 | $1,324,761 | $23,151,389 | XML |
| 990 | June 2024 | $2,154,352 | $1,271,699 | $21,209,221 | XML |
| 990 | June 2023 | $2,409,463 | $1,307,834 | $19,367,290 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-0645641).
Questions about DAVIDS CEMETERY ASSOCIATION
- What is the EIN of DAVIDS CEMETERY ASSOCIATION?
- The employer identification number (EIN) of DAVIDS CEMETERY ASSOCIATION is 31-0645641.
- Is DAVIDS CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1979.
- Are donations to DAVIDS 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 DAVIDS 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 DAVIDS 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 DAVIDS 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 DAVIDS CEMETERY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names KEVIN MCCOY.
- Who are the officers and directors of DAVIDS CEMETERY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 8 received compensation from the organization, the highest $88,627 (STEPHEN HOPKINS, SECRETARY).
- How much revenue does DAVIDS CEMETERY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,817,113, expenses of $1,324,761 and total assets of $23,151,389 at year end.
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