FOREST LAWN HERITAGE FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOREST LAWN HERITAGE FOUNDATION INC (EIN 16-1405484)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-09-19
IRS object ID
201912629349300901
Schema version
2018v3.1
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)
Return2019-09-19T10:13:41-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CORPORATE PARKWAY SUITE 200AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

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)
PersonJOSEPH DISPENZAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168851600PhoneNum
Signature2019-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN N REIDPreparerPersonNm
PTINP01321869PTIN
Phone7162506600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.16.40.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-13IPDt
IP Tm14:11:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFA081FEEB9B88C970A8533A67A79AC3E4AAE78E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH DISPENZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSOLICIT 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").ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,090,835PYContributionsGrantsAmt
CY Contributions Grants$198,212CYContributionsGrantsAmt
PY Program Service Revenue$9,084PYProgramServiceRevenueAmt
CY Program Service Revenue$5,437CYProgramServiceRevenueAmt
PY Investment Income$760PYInvestmentIncomeAmt
CY Investment Income$772CYInvestmentIncomeAmt
PY Other Revenue$5,067PYOtherRevenueAmt
CY Other Revenue-$4,993CYOtherRevenueAmt
PY Total Revenue$2,105,746PYTotalRevenueAmt
CY Total Revenue$199,428CYTotalRevenueAmt
PY Grants And Similar Paid$1,332,596PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,978CYGrantsAndSimilarPaidAmt
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$11,952CYTotalFundraisingExpenseAmt
PY Other Expenses$302,455PYOtherExpensesAmt
CY Other Expenses$87,948CYOtherExpensesAmt
PY Total Expenses$1,635,051PYTotalExpensesAmt
CY Total Expenses$228,926CYTotalExpensesAmt
PY Revenues Less Expenses$470,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,498CYRevenuesLessExpensesAmt
Total Assets BOY$1,179,647TotalAssetsBOYAmt
Total Assets EOY$1,251,754TotalAssetsEOYAmt
Total Liabilities BOY$625,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$725,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$554,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$526,225NetAssetsOrFundBalancesEOYAmt
MissionSOLICIT 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$153,296ExpenseAmt
Grant$140,978GrantAmt
Revenue$444RevenueAmt
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$153,296TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Line1ANNETTE WARGOBusinessNameLine1Txt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM PIERCE
TRUSTEE4.00Yes (X)$0$0$0
FREDERICK LAUB
TRUSTEE4.00Yes (X)$0$0$0
JOHN EDENS
TRUSTEE4.00Yes (X)$0$12,348$0
JOETTE MOSEY ZACCAGNINO
TRUSTEE4.00Yes (X)$0$0$0
JAMES WADSWORTH
TRUSTEE4.00Yes (X)$0$41,250$0
DEAN H JEWETT
TRUSTEE4.00Yes (X)$0$7,800$0
ALEXANDRA SECOR
TRUSTEE4.00Yes (X)$0$0$0
FREDERIC K HOUSTON
TRUSTEE4.00Yes (X)$0$0$0
CONSTANCE STAFFORD CONSTANTINE
TRUSTEE4.00Yes (X)$0$0$0
KURT L RICH
TRUSTEE4.00Yes (X)$0$6,000$0
MARY ANN KRESSE
TRUSTEE4.00Yes (X)$0$7,200$0
JOSEPH P DISPENZA
PRESIDENT4.00Yes (X)$0$250,000$8,969Yes (X)
RICHARD J DAY
TRUSTEE4.00Yes (X)$0$3,000$0
ERIC STENCLIK
TRUSTEE4.00Yes (X)$0$0$0
CHARLES F KREINER JR
CHAIR0.50Yes (X)$0$6,600$0
LISA C FRANCESCONE
SECRETARY4.00$0$43,641$1,358Yes (X)
JAMIE L LOTZ CPA
TREASURER4.00$0$86,308$7,569Yes (X)
JANICE M BURNETT
SECRETARY4.00$0$34,313$8,166Yes (X)
NANCY A KIRSCH
ASSISTANT SECRETARY4.00$0$70,700$26,565Yes (X)
DAVID BARTLEY
TREASURER4.00$0$13,640$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$582,800TotReportableCompRltdOrgAmt
Total Other Compensation$52,627TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$198,212AllOtherContributionsAmt
Total Contributions$198,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESOURCE/ARCHIVE CENTEDesc
Business561439BusinessCd
Total Revenue Column$5,437TotalRevenueColumnAmt
Related Or Exempt Func Income$5,437RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$772TotalRevenueColumnAmt
Exclusion$772ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,143GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,136CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,993TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,993RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,428TotalRevenueColumnAmt
Related Or Exempt Func Income$444RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$772ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$140,978TotalAmt
Program Services$140,978ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,556TotalAmt
Management And General$2,556ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Management And General$13,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,406TotalAmt
Program Services$2,406ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,795TotalAmt
Management And General$5,795ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,190TotalAmt
Management And General$5,190ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,613TotalAmt
Management And General$25,613ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,238TotalAmt
Program Services$6,156ProgramServicesAmt
Management And General$4,082ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DEVELOPMENT CAMPAIGN EX$9,254$9,254
MISCELLANEOUS$7,342$2,698$4,644
MEMBERSHIP$3,574$3,574
BANK CHARGES$2,698$2,698

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$182TotalAmt
Program Services$182ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,926TotalAmt
Program Services$153,296ProgramServicesAmt
Management And General$63,678ManagementAndGeneralAmt
Fundraising$11,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,831BOYAmt
EOY$159,366EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,780BOYAmt
EOY$10,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$627,368BOYAmt
EOY$604,368EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,176BOYAmt
EOY$51,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,619BOYAmt
EOY$79,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,461LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,803BOYAmt
EOY$199,886EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,905BOYAmt
EOY$47,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,179,647BOYAmt
EOY$1,251,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,017BOYAmt
EOY$118,363EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$599,968BOYAmt
EOY$599,968EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,251BOYAmt
EOY$7,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$625,236BOYAmt
EOY$725,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$153,428BOYAmt
EOY-$161,030EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,611BOYAmt
EOY$630,715EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,228BOYAmt
EOY$56,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,411BOYAmt
EOY$526,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,179,647BOYAmt
EOY$1,251,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,498ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,312NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$621,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,091,130CurrentTaxYearMinus1YearAmt
Current Tax Year$198,212CurrentTaxYearAmt
Total$3,297,177TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,936CurrentTaxYearMinus1YearAmt
Current Tax Year$12,143CurrentTaxYearAmt
Total$153,855TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,106,066CurrentTaxYearMinus1YearAmt
Current Tax Year$210,355CurrentTaxYearAmt
Total$3,451,032TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,315CurrentTaxYearMinus1YearAmt
Current Tax Year$3,325CurrentTaxYearAmt
Total$67,211TotalAmt

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$7,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,315CurrentTaxYearMinus1YearAmt
Current Tax Year$3,325CurrentTaxYearAmt
Total$67,211TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,383,821PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760CurrentTaxYearMinus1YearAmt
Current Tax Year$772CurrentTaxYearAmt
Total$3,580TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760CurrentTaxYearMinus1YearAmt
Current Tax Year$772CurrentTaxYearAmt
Total$3,580TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,106,826CurrentTaxYearMinus1YearAmt
Current Tax Year$211,127CurrentTaxYearAmt
Total$3,454,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97950PublicSupportCY509Pct
Public Support PY5090.93880PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

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$55,412BeginningYearBalanceAmt
Investment Earnings Or Losses$1,128InvestmentEarningsOrLossesAmt
End Year Balance$56,540EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,326BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,448InvestmentEarningsOrLossesAmt
End Year Balance$43,878EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,106BeginningYearBalanceAmt
Investment Earnings Or Losses$2,220InvestmentEarningsOrLossesAmt
End Year Balance$48,326EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,347OtherCostOrOtherBasisAmt
Depreciation$39,461DepreciationAmt
Book Value$199,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,886TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSCULPTURESDesc
Book Value$99,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$99,165TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNT DUE TO BCCDesc
Amt$7,198Amt
FieldValueIRS element (for citing)
Total Liability$7,198TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$267,512TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,948DonatedServicesAndUseFcltsAmt
Other Revenue$17,136OtherRevenueAmt
Revenue Not Reported$68,084RevenueNotReportedAmt
Revenue Subtotal$199,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$199,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$297,010TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,948DonatedServicesUseFcltsAmt
Other Expenses Included$17,136OtherExpensesIncludedAmt
Expenses Not Reported$68,084ExpensesNotReportedAmt
Expenses Subtotal$228,926ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$228,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III LINE 4COST OF GOODS SOLD WAS INCLUDED IN THE STATEMENT OF REVENUES (FORM 990, PART VIII) IN CONTRAST TO IN THE FINANCIAL STATEMENTS, WHICH PRESENTED COST OF GOODS SOLD AS PART OF TOTAL EXPENSES.
PART III LINE 4SCULPTURES ARE PROVIDED TO FOREST LAWN CEMETERY TO DISPLAY THROUGHOUT THE CEMETERY FOR EXHIBITION TO CEMETERY VISITORS.

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
Non Cash Assistance$140,978NonCashAssistanceAmt
Purpose Of GrantTO FUND CAPITAL PROJECTS TO PRESERVE CEMETERYPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I 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 Payment0SeverancePaymentInd
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

FieldValueIRS element (for citing)
PersonJOSEPH P DISPENZAPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$200,000CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$50,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$2,077DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$6,892NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$258,969TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationTHERE IS NO FORMAL WRITTEN POLICY BUT SUBSTANTIATION AND DOCUMENTATION OF BUSINESS PURPOSE IS REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 DIRECTORS 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.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.

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 ActivitiesSEE PG. 5 OF SCH. R - SUPPLEMENTAL INFORMATIONPrimaryActivitiesTxt
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 Org0GiftGrntCapContriFromOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BUFFALO CITY CEMETERY
B$140,978CASH AND NONCASH CONTRIBUTION
BUFFALO CITY CEMETERY
O$50,948ACTUAL

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