Bellbrook Cemetery Association Inc

Bellbrook, OH
Tax-exempt since Oct. 1990
EIN: 31-1241360

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$149k (2024)

Expenses

$125k (2024)

Total Assets

$615k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$148,997

Expenses

$124,944

Net Income

$24,053

Net Assets

$614,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,179	1.5%
Program Services	$0
Investment Income	$13,673	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,695	9.2%
Net Inventory Sales	$0
Other Revenue	$119,450	80.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$614,644
Total Liabilities	$0
Net Assets	$614,644

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Berryhill (Trustee)	$0	$0	$0
Shannon Lacy (Trustee)	$0	$0	$0
Timothy Lee (President)	$0	$0	$0
Sharon Kay Mcintire (Secretary)	$0	$0	$0

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990

Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$155,577

Expenses

$120,247

Net Income

$35,330

Net Assets

$590,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$61,827	39.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$93,750	60.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$590,591
Total Liabilities	$0
Net Assets	$590,591

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Berryhill (Trustee)	$0	$0	$0
Shannon Lacy (Trustee)	$0	$0	$0
Timothy Lee (President)	$0	$0	$0
Sharon Kay Mcintire (Secretary)	$0	$0	$0

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990

Filed on May 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$39,115

Expenses

$125,442

Net Income

-$86,327

Net Assets

$531,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	-$86,531
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$125,646	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$531,107
Total Liabilities	$0
Net Assets	$531,107

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Berryhill (Trustee)	$0	$0	$0
Shannon Lacy (Trustee)	$0	$0	$0
Timothy Lee (President)	$0	$0	$0
Sharon Kay Mcintire (Secretary)	$0	$0	$0

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990

Filed on May 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$154,995

Expenses

$86,757

Net Income

$68,238

Net Assets

$615,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$53,495	34.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$101,500	65.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$615,232
Total Liabilities	$0
Net Assets	$615,232

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Berryhill (Trustee)	$0	$0	$0
Shannon Lacy (Trustee)	$0	$0	$0
Timothy Lee (President)	$0	$0	$0
Sharon Kay Mcintire (Secretary)	$0	$0	$0

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990

Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$120,560

Expenses

$90,289

Net Income

$30,271

Net Assets

$455,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$14,386	11.9%
Net Fundraising	$0
Sales of Assets	-$1,870
Net Inventory Sales	$0
Other Revenue	$108,044	89.6%

Assets/Debt
Total Assets	$455,099
Total Liabilities	$0
Net Assets	$455,099

Compensation

Key Employees and Officers	Compensation	Other
Brian Koch (Treasurer)	$0	$0
Steve Berryhill (Board Member)	$0	$0
Tim Lee (President)	$0	$0
Kay Mcintire (Secretary)	$0	$0

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990-EZ

Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$68,039

Expenses

$65,692

Net Income

$2,347

Net Assets

$424,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$39	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$68,000	99.9%

Assets/Debt
Total Assets	$424,828
Total Liabilities	$0
Net Assets	$424,828

Compensation

Key Employees and Officers	Compensation	Other
Brian Koch (Treasurer)	$0	$0
Steve Berryhill (Board Member)	$0	$0
Tim Lee (President)	$0	$0
Kay Mcintire (Secretary)	$0	$0

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990-EZ

Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$66,075

Expenses

$71,902

Net Income

-$5,827

Net Assets

$422,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$75	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$66,000	99.9%

Assets/Debt
Total Assets	$430,481
Total Liabilities	$8,001
Net Assets	$422,480

Compensation

Key Employees and Officers	Compensation	Other
Brian Koch (Treasurer)	$0	$0
Steve Berryhill (Board Member)	$0	$0
Tim Lee (President)	$0	$0
Kay Mcintire (Secretary)	$0	$0

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990-EZ

Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$124,665

Expenses

$50,521

Net Income

$74,144

Net Assets

$428,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$14,551	11.7%
Net Fundraising	$0
Sales of Assets	-$2,528
Net Inventory Sales	$0
Other Revenue	$112,642	90.4%

Assets/Debt
Total Assets	$428,307
Total Liabilities	$0
Net Assets	$428,307

Compensation

Key Employees and Officers	Compensation	Other
Brian Koch (President)	$0	$0
Gary Lay (Maintenance)	$0	$0
Steve Berryhill (President)	$0	$0
Tim Lee (Board Memeber)	$0	$0
Tony Tipton (Caretaker)	$0	$0
Richard Frederick (Board Member)	$0	$0

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990-EZ

Filed on Oct. 30, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$64,869

Expenses

$38,915

Net Income

$25,954

Net Assets

$354,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$13,505	20.8%
Net Fundraising	$0
Sales of Assets	-$2,806
Net Inventory Sales	$0
Other Revenue	$54,170	83.5%

Assets/Debt
Total Assets	$354,163
Total Liabilities	$0
Net Assets	$354,163

Compensation

Key Employees and Officers	Compensation	Other
Brian Koch (President)	$0	$0
Gary Lay (Maintenance)	$0	$0
Steve Berryhill (President)	$0	$0
Tim Lee (Board Memeber)	$0	$0
Tony Tipton (Caretaker)	$0	$0
Richard Frederick (Board Member)	$0	$0

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990-EZ

Filed on Nov. 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$64,866

Expenses

$44,699

Net Income

$20,167

Net Assets

$328,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$12,160	18.7%
Net Fundraising	$0
Sales of Assets	$4,006	6.2%
Net Inventory Sales	$0
Other Revenue	$48,700	75.1%

Assets/Debt
Total Assets	$328,209
Total Liabilities	$0
Net Assets	$328,209

Compensation

Key Employees and Officers	Compensation	Other
Brian L Koch (President)	$0	$0
Gary Lay (Maintenance)	$0	$0
Steve Berryhill (President)	$0	$0
Tim Lee (Board Memeber)	$0	$0
Tony Tipton (Caretaker)	$0	$0
Richard Frederick (Board Member)	$0	$0

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990-EZ

Filed on May 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$55,051

Expenses

$38,085

Net Income

$16,966

Net Assets

$308,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$12,201	22.2%
Net Fundraising	$0
Sales of Assets	-$450
Net Inventory Sales	$0
Other Revenue	$43,300	78.7%

Assets/Debt
Total Assets	$308,042
Total Liabilities	$0
Net Assets	$308,042

Compensation

Key Employees and Officers	Compensation	Other
Brian L Koch (President)	$0	$0
Gary Lay (Maintenance)	$0	$0
Steve Berryhill (President)	$0	$0
Tim Lee (Board Memeber)	$0	$0
Tony Tipton (Caretaker)	$0	$0
Richard Frederick (Board Member)	$0	$0

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990-EZ

Filed on Sept. 2, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$47,556

Expenses

$33,869

Net Income

$13,687

Net Assets

$291,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,378	7.1%
Net Fundraising	$0
Sales of Assets	$2,590	5.4%
Net Inventory Sales	$0
Other Revenue	$41,588	87.5%

Assets/Debt
Total Assets	$291,076
Total Liabilities	$0
Net Assets	$291,076

Compensation

Key Employees and Officers	Compensation	Other
Brian L Koch (Treasurer)	$0	$0
Gary Lay (Maintenance)	$0	$0
Steve Berryhill (President)	$0	$0
Tim Lee (Board Member)	$0	$0
Tony Tipton (Caretaker)	$0	$0
Richard Fredrick (Board Member)	$0	$0

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990-EZ

Filed on May 21, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$74,734

Expenses

$53,446

Net Income

$21,288

Net Assets

$277,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$19,829	26.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$54,905	73.5%
Other Revenue	$0

Assets/Debt
Total Assets	$277,614
Total Liabilities	$225
Net Assets	$277,389

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$52,413

Expenses

$54,731

Net Income

-$2,318

Net Assets

$279,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$6,323	12.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$46,090	87.9%
Other Revenue	$0

Assets/Debt
Total Assets	$280,002
Total Liabilities	$200
Net Assets	$279,802

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated November 19, 2025

Bellbrook Cemetery Association Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $149k (2024)

Expenses $125k (2024)

Total Assets $615k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Revenue

$149k (2024)

Expenses

$125k (2024)

Total Assets

$615k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002