GLENWOOD CEMETERY FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GLENWOOD CEMETERY FOUNDATION INC (EIN 82-4369141)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-10
IRS object ID: 202141309349201319
Schema version: 2020v4.0
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-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T12:05:41-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161594374	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITTLIN DRY & DRY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 BERESFORD COURT	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	824369141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GLENWOOD CEMETERY FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GLEN	BusinessNameControlTxt
Phone	7164333060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 GLENWOOD AVENUE	AddressLine1Txt
City	LOCKPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	140941730	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SINCLAIR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7169407848	PhoneNum
Signature	2021-04-22	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	SINCLAIR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAY S DRY CPA	PreparerPersonNm
PTIN	P00181999	PTIN
Phone	7166347253	PhoneNum
Preparation	2021-04-22	PreparationDt

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

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$130,248	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$130,248	ContributionsGiftsGrantsEtcAmt
Total Revenue	$130,248	TotalRevenueAmt
Grants And Similar Amounts Paid	$104,813	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$650	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$9,629	OtherExpensesTotalAmt
Total Expenses	$115,092	TotalExpensesAmt
Excess Or Deficit For Year	$15,156	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$166,522	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$181,678	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$166,522	BOYAmt
EOY	$181,678	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,522	BOYAmt
EOY	$181,678	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$166,522	BOYAmt
EOY	$181,678	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE CONTRIBUTIONS, GIFTS, AND GRANTS TO GLENWOOD CEMETERY ASSOCIATION, A NEW YORK CEMETERY CORPORATION, BASED IN LOCKPORT, NEW YORK, OR ITS SUCCESSOR, PROVIDED SUCH CONTRIBUTIONS ARE USED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO SUPPORT THE OPERATIONS OF THE GLENWOOD CEMETERY ASSOCIATION OR ITS SUCCESSOR.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$104,813	GrantsAndAllocationsAmt
Program Service Expenses	$115,092	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$115,092	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DAN RUSSELL
VICE PRESIDE	000.00	$0
JOHN SINCLAIR
PRESIDENT	000.00	$0
ELAINE F SOBIERASKI
SECRETARY	000.00	$0
PAM RUSSELL
TREASURER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAM RUSSELL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 GLENWOOD AVENUE	AddressLine1Txt
City	LOCKPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14094	ZIPCd

Field	Value	IRS element (for citing)
Phone	7164333060	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$50,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,248	CurrentTaxYearAmt
Total	$356,748	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$50,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,248	CurrentTaxYearAmt
Total	$356,748	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$356,748	PublicSupportTotal170Amt
Total Support	$356,748	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	NAME: GLENWOOD CEMETERY ASSOCIATION INC ADDRESS: 325 GLENWOOD AVE LOCKPORT, NY 14094 CASH CONTRIBUTION: 104,813
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 1,372 NYS FILING FEE 75 OUTSIDE CONTRACT SERVICES 8,182 TOTAL 9,629
FORM 990-EZ, PART III	TO PROVIDE CONTRIBUTIONS, GIFTS, AND GRANTS TO GLENWOOD CEMETERY ASSOCIATION, A NEW YORK CEMETERY CORPORATION, BASED IN LOCKPORT, NEW YORK, OR ITS SUCCESSOR, PROVIDED SUCH CONTRIBUTIONS ARE USED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

DAN RUSSELL
JOHN SINCLAIR
ELAINE F SOBIERASKI
PAM RUSSELL

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