FOREST LAWN HERITAGE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FOREST LAWN HERITAGE FOUNDATION INC (EIN 16-1405484)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2019-02-05
IRS object ID: 201940369349300009
Schema version: 2017v2.3
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	2019-02-05T08:05:56-06:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CORPORATE PARKWAY SUITE 200	AddressLine1Txt
City	AMHERST	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	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	2019-02-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUSTIN N REID	PreparerPersonNm
PTIN	P01321869	PTIN
Phone	7162506600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.16.40.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-01	IPDt
IP Tm	07:28:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E9C924457B5D275461852EC86B70A375E5271692	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FA081FEEB9B88C970A8533A67A79AC3E4AAE78E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,115,615	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	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").	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$151,299	PYContributionsGrantsAmt
CY Contributions Grants	$2,090,835	CYContributionsGrantsAmt
PY Program Service Revenue	$10,131	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,084	CYProgramServiceRevenueAmt
PY Investment Income	$380	PYInvestmentIncomeAmt
CY Investment Income	$760	CYInvestmentIncomeAmt
PY Other Revenue	$4,524	PYOtherRevenueAmt
CY Other Revenue	$5,067	CYOtherRevenueAmt
PY Total Revenue	$166,334	PYTotalRevenueAmt
CY Total Revenue	$2,105,746	CYTotalRevenueAmt
PY Grants And Similar Paid	$392,151	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,332,596	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	$29,683	CYTotalFundraisingExpenseAmt
PY Other Expenses	$168,301	PYOtherExpensesAmt
CY Other Expenses	$302,455	CYOtherExpensesAmt
PY Total Expenses	$560,452	PYTotalExpensesAmt
CY Total Expenses	$1,635,051	CYTotalExpensesAmt
PY Revenues Less Expenses	-$394,118	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$470,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$441,462	TotalAssetsBOYAmt
Total Assets EOY	$1,179,647	TotalAssetsEOYAmt
Total Liabilities BOY	$362,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$625,236	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$554,411	NetAssetsOrFundBalancesEOYAmt
Mission	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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,548,596	ExpenseAmt
Grant	$1,332,596	GrantAmt
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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,290	ExpenseAmt
Revenue	$13,856	RevenueAmt
Desc	THE FOUNDATION OPERATES THE MARGARET L. WENDT ARCHIVE AND RESOURCE CENTER LOCATED ON THE GROUNDS OF, AND, DEDICATED TO THE HISTORIC AND GENEALOGICAL DOCUMENTS MAINTAINED BY FOREST LAWN CEMETERY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,560,886	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	JAMIE LOTZ	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLES F KREINER JR
CHAIR	0.50	Yes (X)	$0	$5,600	$0
RICHARD J DAY
TRUSTEE	0.50	Yes (X)	$0	$6,600	$0
JOSEPH P DISPENZA
PRESIDENT	2.00	Yes (X)	$0	$248,720	$33,101	Yes (X)
MARY ANN KRESSE
TRUSTEE	0.50	Yes (X)	$0	$6,000	$0
KURT L RICH
TRUSTEE	0.50	Yes (X)	$0	$3,400	$0
CONSTANCE STAFFORD CONSTANTINE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ALEXANDRA SECOR
TRUSTEE	0.50	Yes (X)	$0	$0	$0
FREDERIC K HOUSTON
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ERIC STENCLIK
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DEAN H JEWETT
TRUSTEE	0.50	Yes (X)	$0	$8,000	$0
JAMES WADSWORTH
TRUSTEE	0.50	Yes (X)	$0	$53,750	$0
JOETTE MOSEY ZACCAGNINO
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JOHN EDENS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
FREDERICK LAUB
TRUSTEE	0.50	Yes (X)	$0	$0	$0
WILLIAM PIERCE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JAMIE L LOTZ CPA
TREASURER	2.00		$0	$85,000	$17,281	Yes (X)
JANICE M BURNETT
SECRETARY	0.50		$0	$68,626	$10,534	Yes (X)
NANCY A KIRSCH
ASSISTANT SECRETARY	0.50		$0	$68,750	$10,743	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$554,446	TotReportableCompRltdOrgAmt
Total Other Compensation	$71,659	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,090,835	AllOtherContributionsAmt
Total Contributions	$2,090,835	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESOURCE/ARCHIVE CENTE	Desc
Business	519120	BusinessCd
Total Revenue Column	$9,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,084	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$760	TotalRevenueColumnAmt
Exclusion	$760	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,936	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,869	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,067	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,067	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,105,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$760	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,332,596	TotalAmt
Program Services	$1,332,596	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,275	TotalAmt
Management And General	$6,275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,150	TotalAmt
Management And General	$11,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,000	TotalAmt
Program Services	$216,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,522	TotalAmt
Program Services	$2,351	ProgramServicesAmt
Fundraising	$9,171	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,452	TotalAmt
Management And General	$9,452	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$990	TotalAmt
Management And General	$990	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$544	TotalAmt
Fundraising	$544	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Management And General	$550	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,772	TotalAmt
Program Services	$6,156	ProgramServicesAmt
Management And General	$6,616	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
DEVELOPMENT CAMPAIGN EX	$19,968	$19,968
BANK CHARGES	$7,755		$7,755
MEMBERSHIP	$3,377			$3,377
CLEANING & MAINTENANCE	$603		$603

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,497	TotalAmt
Program Services	$406	ProgramServicesAmt
Management And General	$1,091	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,635,051	TotalAmt
Program Services	$1,560,886	ProgramServicesAmt
Management And General	$44,482	ManagementAndGeneralAmt
Fundraising	$29,683	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,198	BOYAmt
EOY	$58,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,772	BOYAmt
EOY	$10,780	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$627,368	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,573	BOYAmt
EOY	$60,176	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,142	BOYAmt
EOY	$69,619	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$239,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,544	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,071	BOYAmt
EOY	$207,803	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,541	BOYAmt
EOY	$45,905	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	$441,462	BOYAmt
EOY	$1,179,647	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$354,460	BOYAmt
EOY	$22,017	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,897	BOYAmt
EOY	$3,251	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,357	BOYAmt
EOY	$625,236	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$59,693	BOYAmt
EOY	-$153,428	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,757	BOYAmt
EOY	$652,611	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,041	BOYAmt
EOY	$55,228	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,105	BOYAmt
EOY	$554,411	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,462	BOYAmt
EOY	$1,179,647	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$470,695	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,611	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$678,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$621,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$234,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,091,130	CurrentTaxYearAmt
Total	$3,777,913	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,936	CurrentTaxYearAmt
Total	$143,696	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$725,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,106,066	CurrentTaxYearAmt
Total	$3,921,609	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,315	CurrentTaxYearAmt
Total	$235,606	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	$171,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,315	CurrentTaxYearAmt
Total	$235,606	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,686,003	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760	CurrentTaxYearAmt
Total	$4,686	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760	CurrentTaxYearAmt
Total	$4,686	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$682,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$726,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,106,826	CurrentTaxYearAmt
Total	$3,926,295	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93880	PublicSupportCY509Pct
Public Support PY509	0.89160	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$99,165	AssetsIncludedAmt

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	$50,041	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,371	InvestmentEarningsOrLossesAmt
End Year Balance	$55,412	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,106	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,220	InvestmentEarningsOrLossesAmt
End Year Balance	$48,326	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,156	InvestmentEarningsOrLossesAmt
End Year Balance	$46,106	EndYearBalanceAmt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,347	OtherCostOrOtherBasisAmt
Depreciation	$31,544	DepreciationAmt
Book Value	$207,803	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,803	TotalBookValueLandBuildingsAmt

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	$3,251	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,251	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,168,819	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$53,204	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,869	OtherRevenueAmt
Revenue Not Reported	$63,073	RevenueNotReportedAmt
Revenue Subtotal	$2,105,746	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,105,746	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,698,124	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,204	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,869	OtherExpensesIncludedAmt
Expenses Not Reported	$63,073	ExpensesNotReportedAmt
Expenses Subtotal	$1,635,051	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,635,051	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III LINE 4	COST 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 4	SCULPTURES ARE PROVIDED TO FOREST LAWN CEMETERY TO DISPLAY THROUGHOUT THE CEMETERY FOR EXHIBITION TO CEMETERY VISITORS.

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	$1,332,596	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 I 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 P DISPENZA	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$248,720	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	$21,678	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$11,423	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$281,821	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 DIRECTORS 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.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 216,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,000.
FORM 990, PART XII, LINE 2C	THE 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

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	SEE PG. 5 OF SCH. R - SUPPLEMENTAL INFORMATION	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	$1,332,596	CASH AND NONCASH CONTRIBUTION
BUFFALO CITY CEMETERY
O	$53,204	ACTUAL

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PG. 1, PART II, (B)	FormAndLineReferenceDesc
Explanation	THE CARE AND PRESERVATION OF THE CEMETERY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES	ExplanationTxt