2019-02-05T08:05:56-06:00 2018-03-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2017-04-01 161405484 FOREST LAWN HERITAGE FOUNDATION INC FORE 7168851600 1411 DELAWARE AVENUE BUFFALO NY 14209 JOSEPH DISPENZA PRESIDENT 7168851600 2019-02-01 1 JUSTIN N REID P01321869 7162506600 70.16.40.50 2019-02-01 07:28:19 ES P E9C924457B5D275461852EC86B70A375E5271692 FA081FEEB9B88C970A8533A67A79AC3E4AAE78E3 2017 2019-02-21 02:37:17Z JOSEPH DISPENZA 1411 DELAWARE AVENUE BUFFALO NY 14209 2115615 0 X N/A X 1992 NY 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"). 15 13 0 45 0 0 151299 2090835 10131 9084 380 760 4524 5067 166334 2105746 392151 1332596 0 0 0 0 0 0 29683 168301 302455 560452 1635051 -394118 470695 441462 1179647 362357 625236 79105 554411 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"). 0 0 1548596 1332596 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. 12290 13856 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. 1560886 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X JAMIE LOTZ 7168851600 1411 DELAWARE AVENUE BUFFALO NY 14209 CHARLES F KREINER JR CHAIR 0.50 X 0 5600 0 RICHARD J DAY TRUSTEE 0.50 X 0 6600 0 JOSEPH P DISPENZA PRESIDENT 2.00 X X 0 248720 33101 MARY ANN KRESSE TRUSTEE 0.50 X 0 6000 0 KURT L RICH TRUSTEE 0.50 X 0 3400 0 CONSTANCE STAFFORD CONSTANTINE TRUSTEE 0.50 X 0 0 0 ALEXANDRA SECOR TRUSTEE 0.50 X 0 0 0 FREDERIC K HOUSTON TRUSTEE 0.50 X 0 0 0 ERIC STENCLIK TRUSTEE 0.50 X 0 0 0 DEAN H JEWETT TRUSTEE 0.50 X 0 8000 0 JAMES WADSWORTH TRUSTEE 0.50 X 0 53750 0 JOETTE MOSEY ZACCAGNINO TRUSTEE 0.50 X 0 0 0 JOHN EDENS TRUSTEE 0.50 X 0 0 0 FREDERICK LAUB TRUSTEE 0.50 X 0 0 0 WILLIAM PIERCE TRUSTEE 0.50 X 0 0 0 JAMIE L LOTZ CPA TREASURER 2.00 X 0 85000 17281 JANICE M BURNETT SECRETARY 0.50 X 0 68626 10534 NANCY A KIRSCH ASSISTANT SECRETARY 0.50 X 0 68750 10743 0 554446 71659 0 0 1 0 0 2090835 2090835 RESOURCE/ARCHIVE CENTE 519120 9084 9084 9084 760 760 14936 9869 5067 5067 2105746 14151 0 760 X 1332596 1332596 6275 6275 11150 11150 216000 216000 11522 2351 9171 9452 9452 990 990 544 544 550 550 12772 6156 6616 DEVELOPMENT CAMPAIGN EX 19968 19968 BANK CHARGES 7755 7755 MEMBERSHIP 3377 3377 CLEANING & MAINTENANCE 603 603 1497 406 1091 1635051 1560886 44482 29683 70198 58831 10772 10780 90000 627368 61573 60176 52142 69619 239347 31544 17071 207803 40541 45905 99165 99165 441462 1179647 354460 22017 599968 7897 3251 362357 625236 X -59693 -153428 88757 652611 50041 55228 79105 554411 441462 1179647 470695 4611 0 X X 0 1 X 1 0 X 678948 621808 234538 151489 2091130 3777913 1984 103744 9941 13091 14936 143696 680932 725552 244479 164580 2106066 3921609 171720 7050 33346 8175 15315 235606 0 171720 7050 33346 8175 15315 235606 3686003 1878 934 734 380 760 4686 1878 934 734 380 760 4686 682810 726486 245213 164960 2106826 3926295 0.93880 0.89160 0.00120 0.00240 X 99165 X X 0 50041 5371 55412 43878 6163 50041 48326 -4448 43878 46106 2220 48326 38950 7156 46106 0 0 239347 31544 207803 207803 SCULPTURES 99165 99165 AMOUNT DUE TO BCC 3251 3251 2168819 53204 9869 63073 2105746 0 2105746 1698124 53204 9869 63073 1635051 0 1635051 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. 0 BUFFALO CITY CEMETERY 1411 DELAWARE AVENUE BUFFALO NY 14209 160365720 1332596 TO FUND CAPITAL PROJECTS TO PRESERVE CEMETERY PART I 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 P DISPENZA PRESIDENT 0 248720 0 0 0 0 0 21678 0 11423 0 281821 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 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. BUFFALO CITY CEMETERY 1411 DELAWARE AVENUE BUFFALO NY 14209 160365720 SEE PG. 5 OF SCH. R - SUPPLEMENTAL INFORMATION 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 1332596 CASH AND NONCASH CONTRIBUTION BUFFALO CITY CEMETERY O 53204 ACTUAL PG. 1, PART II, (B) THE CARE AND PRESERVATION OF THE CEMETERY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES