FOREST LAWN HERITAGE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOREST LAWN HERITAGE FOUNDATION INC (EIN 16-1405484)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-08-10
IRS object ID: 202132229349300028
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-10T10:01:56-05:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043728817	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRONCONI SEGARRA & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8321 MAIN STREET	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161405484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOREST LAWN HERITAGE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORE	BusinessNameControlTxt
Phone	7168851600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 DELAWARE AVENUE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH DISPENZA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7168851600	PhoneNum
Signature	2021-08-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	DISPENZA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN A GRIECO CPA	PreparerPersonNm
PTIN	P00759978	PTIN
Phone	7166331373	PhoneNum
Preparation	2021-08-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH DISPENZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 DELAWARE AVENUE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$114,728	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$237,192	PYContributionsGrantsAmt
CY Contributions Grants	$113,299	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,174	PYInvestmentIncomeAmt
CY Investment Income	$782	CYInvestmentIncomeAmt
PY Other Revenue	$4,928	PYOtherRevenueAmt
CY Other Revenue	$356	CYOtherRevenueAmt
PY Total Revenue	$243,294	PYTotalRevenueAmt
CY Total Revenue	$114,437	CYTotalRevenueAmt
PY Grants And Similar Paid	$140,238	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$227,923	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,125	PYOtherExpensesAmt
CY Other Expenses	$40,483	CYOtherExpensesAmt
PY Total Expenses	$205,363	PYTotalExpensesAmt
CY Total Expenses	$268,406	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,931	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$153,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,269,835	TotalAssetsBOYAmt
Total Assets EOY	$839,432	TotalAssetsEOYAmt
Total Liabilities BOY	$716,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$417,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$553,674	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$421,544	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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"	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$229,104	ExpenseAmt
Grant	$227,923	GrantAmt
Revenue	$356	RevenueAmt
Desc	THE 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	$229,104	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNETTE M WARGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7168851600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 DELAWARE AVENUE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH DISPENZA
PRESIDENT	4.00	40.00	Yes (X)	Yes (X)	$0	$204,079	$47,554
CHARLES F KREINER JR
CHAIR	4.00	1.00	Yes (X)		$0	$3,000	$0
RICHARD J DAY
TRUSTEE	4.00	1.00	Yes (X)		$0	$3,600	$0
JOHN EDENS
TRUSTEE	4.00		Yes (X)		$0	$0	$0
DEAN H JEWETT
TRUSTEE (FORMER)	4.00	1.00	Yes (X)		$0	$0	$0
MARY ANN KRESSE
TRUSTEE	4.00	1.00	Yes (X)		$0	$3,600	$0
WILLIAM PEARCE JR
TRUSTEE	4.00		Yes (X)		$0	$0	$0
KURT L RICH
TRUSTEE	4.00	1.00	Yes (X)		$0	$2,400	$0
ALEXANDRA KF SECOR
TRUSTEE	4.00		Yes (X)		$0	$0	$0
JOETTE MOSEY ZACCAGNINO
TRUSTEE	4.00		Yes (X)		$0	$0	$0
HUGH RUSS
TREASURER	4.00	1.00	Yes (X)		$0	$1,800	$0
JAMES WADSWORTH
TRUSTEE	4.00	20.00	Yes (X)		$0	$27,500	$0
ANNETTE WARGO
TREASURER	4.00	40.00		Yes (X)	$0	$105,474	$13,532
LISA C FRANCESCONE
SECRETARY (FORMER)	4.00	40.00		Yes (X)	$0	$47,149	$7,412
JULIE SCHULTZ
ASST SECRETARY (FORMER)	4.00	40.00		Yes (X)	$0	$74,188	$6,939
MEGHANN SURRETT
ASST SECRETARY	4.00	40.00		Yes (X)	$0	$46,927	$13,231

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$519,717	TotReportableCompRltdOrgAmt
Total Other Compensation	$88,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERDIN COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	444 READING RD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Services	RESTORATION SERVICES	ServicesDesc
Compensation	$124,310	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,125	MembershipDuesAmt
All Other Contributions	$112,174	AllOtherContributionsAmt
Total Contributions	$113,299	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782	TotalRevenueColumnAmt
Exclusion	$782	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$647	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$291	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$782	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$227,923	TotalAmt
Program Services	$227,923	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,702	TotalAmt
Management And General	$1,702	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,635	TotalAmt
Management And General	$12,635	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,622	TotalAmt
Management And General	$4,622	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,879	TotalAmt
Management And General	$11,879	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,452	TotalAmt
Program Services	$1,181	ProgramServicesAmt
Management And General	$2,271	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BANK FEES	$5,505	$5,505
MISCELLANEOUS	$688	$688

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,406	TotalAmt
Program Services	$229,104	ProgramServicesAmt
Management And General	$39,302	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,562	BOYAmt
EOY	$53,792	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,562	BOYAmt
EOY	$2,413	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$670,368	BOYAmt
EOY	$295,368	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$49,217	BOYAmt
EOY	$48,926	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,688	BOYAmt
EOY	$78,688	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$247,987	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,839	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$194,960	BOYAmt
EOY	$200,148	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$38,313	BOYAmt
EOY	$60,932	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,165	BOYAmt
EOY	$99,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,269,835	BOYAmt
EOY	$839,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,845	BOYAmt
EOY	$13,572	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$599,968	BOYAmt
EOY	$399,968	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,348	BOYAmt
EOY	$4,348	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$716,161	BOYAmt
EOY	$417,888	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$53,421	BOYAmt
EOY	$352,002	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$607,095	BOYAmt
EOY	$69,542	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$553,674	BOYAmt
EOY	$421,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,269,835	BOYAmt
EOY	$839,432	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$153,969	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,839	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,091,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,299	CurrentTaxYearAmt
Total	$2,791,322	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647	CurrentTaxYearAmt
Total	$50,110	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,106,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,946	CurrentTaxYearAmt
Total	$2,841,432	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,850	CurrentTaxYearAmt
Total	$113,265	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,850	CurrentTaxYearAmt
Total	$113,265	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,728,167	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$782	CurrentTaxYearAmt
Total	$3,868	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$782	CurrentTaxYearAmt
Total	$3,868	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,106,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,728	CurrentTaxYearAmt
Total	$2,845,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95880	PublicSupportCY509Pct
Public Support PY509	0.97360	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,540	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,482	InvestmentEarningsOrLossesAmt
End Year Balance	$46,058	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,412	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,128	InvestmentEarningsOrLossesAmt
End Year Balance	$56,540	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,041	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,371	InvestmentEarningsOrLossesAmt
End Year Balance	$55,412	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,878	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,163	InvestmentEarningsOrLossesAmt
End Year Balance	$50,041	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,049	OtherCostOrOtherBasisAmt
Depreciation	$47,839	DepreciationAmt
Book Value	$210	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$200,148	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	TREE FUND INVESTMENTS	Desc
Book Value	$60,932	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$60,932	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SCULPTURES	Desc
Book Value	$99,165	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$99,165	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AMOUNT DUE TO BCC	Desc
Amt	$4,348	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,348	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$190,930	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,839	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$54,363	DonatedServicesAndUseFcltsAmt
Other Revenue	$291	OtherRevenueAmt
Revenue Not Reported	$76,493	RevenueNotReportedAmt
Revenue Subtotal	$114,437	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$114,437	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$323,060	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$54,363	DonatedServicesUseFcltsAmt
Other Expenses Included	$291	OtherExpensesIncludedAmt
Expenses Not Reported	$54,654	ExpensesNotReportedAmt
Expenses Subtotal	$268,406	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$268,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 291.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 291.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUFFALO CITY CEMETERY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 DELAWARE AVENUE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14209	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	160365720	RecipientEIN
Cash Grant	$227,923	CashGrantAmt
Purpose Of Grant	TO FUND CAPITAL PROJECTS TO PRESERVE CEMETERY	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	BOARD OF TRUSTEES MEETS REGULARLY TO REVIEW CAPITAL PROJECTS ON THE GROUNDS OF THE CEMETERY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOSEPH DISPENZA	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$204,079	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$27,297	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$20,257	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$251,633	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	POLICY IS DISCUSSED AT BOARD OF DIRECTOR MEETINGS AND IS REGULATED BY BOARD CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND ARE PROCESSED AS REQUESTED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BUFFALO CITY CEMETERY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 DELAWARE AVENUE	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14209	ZIPCd

Field	Value	IRS element (for citing)
EIN	160365720	EIN
Primary Activities	TO CARE AND PRESERVE THE CEMETERY & PROVIDE BURIAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(13)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BUFFALO CITY CEMETERY
B	$227,923	ACTUAL
BUFFALO CITY CEMETERY
O	$54,363	ACTUAL