2020-08-12T15:31:49-05:00 2020-03-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2019-04-01 161405484 FOREST LAWN HERITAGE FOUNDATION INC FORE 7168851600 1411 DELAWARE AVENUE BUFFALO NY 14209 JOSEPH DISPENZA PRESIDENT 7168851600 2020-08-12 1 KATHLEEN A GRIECO CPA P00759978 7166331373 2020-08-12 108.183.85.187 2020-08-12 14:07:31 ED P 8F5EB20C0BB66A6EB3937AFB4B280F1EBD8BAE01 4D200A3446BA509A67965C60B729E9CB460D978F 2019 2020-09-22 18:59:49Z JOSEPH DISPENZA 1411 DELAWARE AVENUE BUFFALO NY 14209 247659 0 X N/A X 1992 NY 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" 11 9 0 26 0 0 198212 237192 5437 0 772 1174 -4993 4928 199428 243294 140978 140238 0 0 0 0 0 0 11115 87948 65125 228926 205363 -29498 37931 1251754 1269835 725529 716161 526225 553674 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" 0 0 143793 140238 4928 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. 143793 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X ANNETTE M WARGO 7168851600 1411 DELAWARE AVENUE BUFFALO NY 14209 JOSEPH DISPENZA PRESIDENT 4.00 40.00 X X 0 220211 41292 CHARLES F KREINER JR CHAIR 4.00 1.00 X 0 7200 0 RICHARD J DAY TRUSTEE 4.00 1.00 X 0 7800 0 JOHN EDENS TRUSTEE 4.00 X 0 10443 0 DEAN H JEWETT TRUSTEE 4.00 1.00 X 0 7200 0 MARY ANN KRESSE TRUSTEE 4.00 1.00 X 0 6600 0 WILLIAM PEARCE JR TRUSTEE 4.00 X 0 0 0 KURT L RICH TRUSTEE 4.00 1.00 X 0 4200 0 ALEXANDRA KF SECOR TRUSTEE 4.00 X 0 0 0 JAMES WADSWORTH TRUSTEE 4.00 20.00 X 0 55000 0 JOETTE MOSEY ZACCAGNINO TRUSTEE 4.00 X 0 0 0 ANNETTE WARGO TREASURER 4.00 40.00 X 0 72946 0 LISA C FRANCESCONE SECRETARY 4.00 40.00 X 0 60971 6529 JULIE SCHULTZ ASSISTANT SECRETARY 4.00 40.00 X 0 45026 0 0 497597 47821 0 0 1 0 0 6107 231085 237192 1174 1174 9293 4365 4928 4928 243294 4928 0 1174 140238 140238 13855 13855 370 370 228 228 25139 25139 6561 3185 3376 MISCELLANEOUS 15306 4191 11115 BANK FEES 3666 3666 205363 143793 50455 11115 159366 136562 10434 2562 604368 670368 51084 49217 79470 78688 239347 44387 199886 194960 47981 38313 99165 99165 1251754 1269835 118364 81845 599967 599968 7198 34348 725529 716161 X -161030 -53421 687255 607095 526225 553674 1251754 1269835 37931 -10482 0 X 0 1 X 1 0 X 234538 151489 2091130 198212 237192 2912561 9941 13091 14936 12143 9293 59404 244479 164580 2106066 210355 246485 2971965 33346 8175 15315 3325 14600 74761 0 33346 8175 15315 3325 14600 74761 2897204 734 380 760 772 1174 3820 734 380 760 772 1174 3820 245213 164960 2106826 211127 247659 2975785 0.97360 0.97950 0.00130 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 56540 -10482 46058 55412 1128 56540 50041 5371 55412 43878 6163 50041 48326 -4448 43878 0 0 187744 187744 39409 38498 911 12194 5889 6305 194960 SCULPTURES 99165 99165 AMOUNT DUE TO BCC 34348 34348 303919 56260 4365 60625 243294 0 243294 265988 56260 4365 60625 205363 0 205363 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 4,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,365. 0 BUFFALO CITY CEMETERY 1411 DELAWARE AVENUE BUFFALO NY 14209 160365720 140238 TO FUND CAPITAL PROJECTS TO PRESERVE CEMETERY PART 1, LINE 2 BOARD OF TRUSTEES MEETS REGULARLY TO REVIEW CAPITAL PROJECTS ON THE GROUNDS OF THE CEMETERY. 0 0 0 0 0 0 0 0 0 JOSEPH DISPENZA PRESIDENT 0 195211 0 25000 0 0 0 21358 0 19934 0 261503 0 0 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. BUFFALO CITY CEMETERY 1411 DELAWARE AVENUE BUFFALO NY 14209 160365720 TO CARE AND PRESERVE THE CEMETERY & PROVIDE BURIAL SERVICES NY 501(C)(13) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BUFFALO CITY CEMETERY B 140238 ACTUAL BUFFALO CITY CEMETERY O 56260 ACTUAL