FOREST LAWN HERITAGE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOREST LAWN HERITAGE FOUNDATION INC (EIN 16-1405484)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-10-07
IRS object ID
202422819349300432
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-07T11:57:20-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043728817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRONCONI SEGARRA & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18321 MAIN STREETAddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161405484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREST LAWN HERITAGE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt
Phone7168851600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE L LOTZPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone7168851600PhoneNum
Signature2024-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA WASIECZKO CPAPreparerPersonNm
PTINP01524686PTIN
Phone7166331373PhoneNum
Preparation2024-09-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES F KREINER JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$191,736GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SOLICIT CONTRIBUTIONS TO SUPPORT ITS EFFORTS TO PERSERVE THE ARCHITECTURAL, HISTORICAL AND NATURAL RESOURCES OF THE BUFFALO CITY CEMETERY (COMMONLY KNOWN IN WESTERN NEW YORK AS "FOREST LAWN CEMETERY"ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$292,356PYContributionsGrantsAmt
CY Contributions Grants$186,965CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,965PYInvestmentIncomeAmt
CY Investment Income$1,798CYInvestmentIncomeAmt
PY Other Revenue$28PYOtherRevenueAmt
CY Other Revenue-$6,574CYOtherRevenueAmt
PY Total Revenue$301,349PYTotalRevenueAmt
CY Total Revenue$182,189CYTotalRevenueAmt
PY Grants And Similar Paid$172,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,045CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,898CYTotalFundraisingExpenseAmt
PY Other Expenses$34,837PYOtherExpensesAmt
CY Other Expenses$57,789CYOtherExpensesAmt
PY Total Expenses$206,935PYTotalExpensesAmt
CY Total Expenses$124,834CYTotalExpensesAmt
PY Revenues Less Expenses$94,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,355CYRevenuesLessExpensesAmt
Total Assets BOY$709,308TotalAssetsBOYAmt
Total Assets EOY$807,098TotalAssetsEOYAmt
Total Liabilities BOY$112,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$596,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$670,212NetAssetsOrFundBalancesEOYAmt
MissionTO SOLICIT CONTRIBUTIONS TO SUPPORT ITS EFFORTS TO PRESERVE THE ARCHITECTURAL, HISTORICAL AND NATURAL RESOURCES OF THE BUFFALO CITY CEMETERY (COMMONLY KNOWN IN WESTERN NEW YORK AS "FOREST LAWN CEMETERY"MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,045ExpenseAmt
Grant$67,045GrantAmt
DescTHE FOUNDATION SOLICITS CONTRIBUTIONS TO SUPPORT ITS EFFORTS TO PRESERVE THE ARCHITECTURAL, HISTORICAL, AND NATURAL RESOURCES OF THE BUFFALO CITY CEMETERY (COMMONLY KNOWN IN WESTERN NEW YORK AS "FOREST LAWN CEMETERY"). THE BOARD OF DIRECTORS OF THE FOUNDATION MEET REGULARLY TO REVIEW PROPOSED CAPITAL PROJECTS ON THE GROUNDS OF FOREST LAWN CEMETERY WHICH COULD POSSIBLY RECEIVE FUNDING FROM THE FOUNDATION.Desc
Total Program Service Expenses$67,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMIE L LOTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168851600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLES F KREINER JR
CHAIR4.001.00Yes (X)Yes (X)$0$7,800$0
MARY ANN KRESSE
DIRECTOR (TO 6/2023)4.001.00Yes (X)$0$1,800$0
KURT L RICH
DIRECTOR4.001.00Yes (X)$0$6,000$0
JAMES WADSWORTH
EX-OFFICIO DIRECTOR4.0020.00Yes (X)$0$55,000$0
JOETTE MOSEY ZACCAGNINO
DIRECTOR4.00Yes (X)$0$0$0
JOHN EDENS
DIRECTOR4.00Yes (X)$0$0$0
WILLIAM PEARCE JR
DIRECTOR4.00Yes (X)$0$0$0
HUGH M RUSS
DIRECTOR4.001.00Yes (X)$0$6,600$0
CHRISTOPHER CONVERSE
VP - ADMIN4.0040.00$0$111,054$27,422Yes (X)
CRAIG WOLCOTT
VP - OPERATIONS4.0040.00$0$145,956$33,961Yes (X)
JAMIE L LOTZ
VP - FINANCE4.0040.00$0$103,793$29,109Yes (X)
JOSEPH DISPENZA
FORMER PRESIDENT0.000.00$0$263,070$22,929Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$701,073TotReportableCompRltdOrgAmt
Total Other Compensation$113,421TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$186,965AllOtherContributionsAmt
Total Contributions$186,965TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,798TotalRevenueColumnAmt
Exclusion$1,798ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,973GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,547CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,574TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,574RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,189TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,798ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$67,045TotalAmt
Program Services$67,045ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,843TotalAmt
Management And General$19,843ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,292TotalAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$17,898FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Management And General$1,204ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,719TotalAmt
Management And General$7,719ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,401TotalAmt
Management And General$1,401ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$8,569$8,569
MISCELLANEOUS$761$761

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,834TotalAmt
Program Services$67,045ProgramServicesAmt
Management And General$39,891ManagementAndGeneralAmt
Fundraising$17,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,370BOYAmt
EOY$112,120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,252BOYAmt
EOY$2,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,550BOYAmt
EOY$1,635EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$77,787BOYAmt
EOY$50,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$176,943BOYAmt
EOY$266,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$189,094BOYAmt
EOY$187,693EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$68,907BOYAmt
EOY$87,306EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,165BOYAmt
EOY$99,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$709,308BOYAmt
EOY$807,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,185BOYAmt
EOY$15,577EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$98,671BOYAmt
EOY$121,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,856BOYAmt
EOY$136,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,385BOYAmt
EOY$570,292EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,067BOYAmt
EOY$99,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,452BOYAmt
EOY$670,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$709,308BOYAmt
EOY$807,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,355ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,405NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,356CurrentTaxYearMinus1YearAmt
Current Tax Year$186,965CurrentTaxYearAmt
Total$984,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402CurrentTaxYearMinus1YearAmt
Current Tax Year$2,973CurrentTaxYearAmt
Total$16,793TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,758CurrentTaxYearMinus1YearAmt
Current Tax Year$189,938CurrentTaxYearAmt
Total$1,001,017TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,195CurrentTaxYearAmt
Total$232,045TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,195CurrentTaxYearAmt
Total$232,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$768,972PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,798CurrentTaxYearAmt
Total$23,982TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,798CurrentTaxYearAmt
Total$23,982TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,723CurrentTaxYearMinus1YearAmt
Current Tax Year$191,736CurrentTaxYearAmt
Total$1,024,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75020PublicSupportCY509Pct
Public Support PY5090.82860PublicSupportPY509Pct
Investment Income CY0.02340InvestmentIncomeCYPct
Investment Income PY0.02200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$99,165AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,907BeginningYearBalanceAmt
Investment Earnings Or Losses$18,399InvestmentEarningsOrLossesAmt
End Year Balance$87,306EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,974BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,067InvestmentEarningsOrLossesAmt
End Year Balance$68,907EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,932BeginningYearBalanceAmt
Investment Earnings Or Losses$10,042InvestmentEarningsOrLossesAmt
End Year Balance$70,974EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,058BeginningYearBalanceAmt
Investment Earnings Or Losses$14,874InvestmentEarningsOrLossesAmt
End Year Balance$60,932EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,540BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,482InvestmentEarningsOrLossesAmt
End Year Balance$46,058EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,938OtherCostOrOtherBasisAmt
Book Value$199,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,409OtherCostOrOtherBasisAmt
Depreciation$51,654DepreciationAmt
Book Value-$12,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,693TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescTREE FUND INVESTMENTSDesc
Book Value$87,306BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$87,306TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSCULPTURESDesc
Book Value$99,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$99,165TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$230,500TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,405NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,360DonatedServicesAndUseFcltsAmt
Other Revenue$9,546OtherRevenueAmt
Revenue Not Reported$48,311RevenueNotReportedAmt
Revenue Subtotal$182,189RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$182,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$156,740TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,360DonatedServicesUseFcltsAmt
Other Expenses Included$9,546OtherExpensesIncludedAmt
Expenses Not Reported$31,906ExpensesNotReportedAmt
Expenses Subtotal$124,834ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$124,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:SCULPTURES ARE PROVIDED TO FOREST LAWN CEMETERY TO DISPLAY THROUGHOUT THE CEMETERY FOR EXHIBITION TO CEMETERY VISITORS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 9,546.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 9,546.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO CITY CEMETERYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd
FieldValueIRS element (for citing)
Recipient EIN160365720RecipientEIN
Cash Grant$67,045CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO FUND CAPITAL PROJECTS TO PRESERVE CEMETERYPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationBOARD OF TRUSTEES MEETS REGULARLY TO REVIEW CAPITAL PROJECTS ON THE GROUNDS OF THE CEMETERY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH DISPENZA
FORMER PRESIDENT$0$263,070$0$0$0$0$0$0$0$22,929$0$285,999$0$0
CRAIG WOLCOTT
VP - OPERATIONS$0$145,956$0$0$0$0$0$13,175$0$20,786$0$179,917$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationSEVERANCE PAYMENTS TO JOSEPH DISPENZA TOTALED $285,999.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS WERE AMENDED DURING THE CURRENT YEAR THAT UPDATED WHO IS ELIGIBLE TO BE AN OFFICER.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS DISCUSSED AT BOARD OF DIRECTOR MEETINGS AND IS REGULATED BY BOARD CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND ARE PROCESSED AS REQUESTED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO CITY CEMETERYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd
FieldValueIRS element (for citing)
EIN160365720EIN
Primary ActivitiesTO CARE AND PRESERVE THE CEMETERY & PROVIDE BURIAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(13)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO CITY CEMETERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$22,360InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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