FOREST LAWN HERITAGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOREST LAWN HERITAGE FOUNDATION INC (EIN 16-1405484)
Tax period
2013-04-01 to 2014-03-31
Filed
2014-09-19
IRS object ID
201402629349300530
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-19T15:44:53-05:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CORPORATE PKWY STE 200AddressLine1
CityAMHERSTCity
StateNYState
ZIP Code14226ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161405484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREST LAWN HERITAGE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt
Phone7168851600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH DISPENZAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168851600PhoneNum
Signature2014-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL KOSCIELNYPreparerPersonNm
PTINP00186397PTIN
Phone7162506600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH DISPENZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$682,810GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$798,415PYContributionsGrantsAmt
CY Contributions Grants$678,948CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,467PYInvestmentIncomeAmt
CY Investment Income$1,878CYInvestmentIncomeAmt
PY Other Revenue$2,206PYOtherRevenueAmt
CY Other Revenue$903CYOtherRevenueAmt
PY Total Revenue$803,088PYTotalRevenueAmt
CY Total Revenue$681,729CYTotalRevenueAmt
PY Grants And Similar Paid$466,565PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$613,398CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,391CYTotalFundraisingExpenseAmt
PY Other Expenses$49,881PYOtherExpensesAmt
CY Other Expenses$47,383CYOtherExpensesAmt
PY Total Expenses$619,708PYTotalExpensesAmt
CY Total Expenses$803,239CYTotalExpensesAmt
PY Revenues Less Expenses$183,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$121,510CYRevenuesLessExpensesAmt
Total Assets BOY$1,849,478TotalAssetsBOYAmt
Total Assets EOY$1,735,961TotalAssetsEOYAmt
Total Liabilities BOY$40,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,809,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,694,377NetAssetsOrFundBalancesEOYAmt
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$612,398ExpenseAmt
Grant$612,398GrantAmt
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 TRUSTEES OF THE FOUNDATION MET 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

FieldValueIRS element (for citing)
Revenue$903RevenueAmt
DescTHE FOUNDATION SOLD COPIES OF ITS THREE PREVIOUSLY PUBLISHED BOOKS ON THE CEMETERY: THE HISTORY BOOK, THE EDUCATION GUIDE, AND A FIELD GUIDE TO THE CEMETERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
Grant$1,000GrantAmt
DescTHE FOUNDATION WILL FROM TIME TO TIME MAKE DONATIONS TO OTHER LOCAL CHARITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$613,398TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line1DONALD DEMEOBusinessNameLine1
FieldValueIRS element (for citing)
Phone7168851600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CONSTANCE STAFFORD CONSTANTINE
TRUSTEE0.50Yes (X)$0$0$0
MARGOT BANTA
TRUSTEE0.50Yes (X)$0$2,800$0
RICHARD DAY
TRUSTEE0.50Yes (X)$0$4,400$0
GENEVIEVE FLICKINGER
TRUSTEE0.50Yes (X)$0$0$0
RUSSELL GUGINO
TRUSTEE0.50Yes (X)$0$0$0
FREDERIC K HOUSTON
TRUSTEE0.50Yes (X)$0$0$0
DEAN H JEWETT
TRUSTEE0.50Yes (X)$0$50,008$0
SEYMOUR KNOX
TRUSTEE0.50Yes (X)$0$0$0
CHARLES F KREINER JR
TRUSTEE0.50Yes (X)$0$0$0
MARY ANN KRESSE
TRUSTEE0.50Yes (X)$0$0$0
KURT L RICH
TRUSTEE0.50Yes (X)$0$4,400$0
JOETTE MOSEY ZACCAGNINO
TRUSTEE0.50Yes (X)$0$0$0
JOSEPH P DISPENZA
PRESIDENT2.00$0$241,584$0Yes (X)
DONALD A DEMEO
TREASURER2.00$0$120,000$1,200Yes (X)
JANICE M BURNETT
SECRETARY0.50$0$66,275$659Yes (X)
NANCY A KIRSCH
ASSISTANT SECRETARY0.50$0$63,177$629Yes (X)
HOLLY A DONALDSON
CHAIRMAN0.50$0$4,800$0Yes (X)
FREDERICK S WOOD
VICE CHAIRMAN0.50$0$4,800$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$562,244TotReportableCompRltdOrgAmt
Total Other Compensation$2,488TotalOtherCompensationAmt
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$678,948AllOtherContributionsAmt
Total Contributions$678,948TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,878TotalRevenueColumnAmt
Exclusion$1,878ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,984GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,081CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$903TotalRevenueColumnAmt
Related Or Exempt Func Income$903RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$681,729TotalRevenueColumnAmt
Related Or Exempt Func Income$903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,878ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$613,398TotalAmt
Program Services$613,398ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,730TotalAmt
Fundraising$122,730FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,424TotalAmt
Fundraising$2,424FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,304TotalAmt
Fundraising$17,304FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,209TotalAmt
Management And General$1,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,950TotalAmt
Management And General$8,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,692TotalAmt
Fundraising$6,692FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,137TotalAmt
Management And General$4,137ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,711TotalAmt
Management And General$11,711ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$568TotalAmt
Management And General$568ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$989TotalAmt
Management And General$989ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT CAMPAIGN EX$11,241$11,241
MISCELLANEOUS$820$820
BANK CHARGES$741$741
DUES AND SUBSCRIPTIONS$325$325

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,239TotalAmt
Program Services$613,398ProgramServicesAmt
Management And General$29,450ManagementAndGeneralAmt
Fundraising$160,391FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,137BOYAmt
EOY$139,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$990,777BOYAmt
EOY$1,128,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$608,114BOYAmt
EOY$216,250EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,412BOYAmt
EOY$6,601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,519BOYAmt
EOY$107,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,905BOYAmt
EOY$1,636EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,449BOYAmt
EOY$36,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,849,478BOYAmt
EOY$1,735,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,273BOYAmt
EOY$3,369EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,202BOYAmt
EOY$38,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,475BOYAmt
EOY$41,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,455BOYAmt
EOY$1,596,921EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$471,598BOYAmt
EOY$51,350EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,950BOYAmt
EOY$46,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,809,003BOYAmt
EOY$1,694,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,849,478BOYAmt
EOY$1,735,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$121,510ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,884NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$290,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,537,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,415CurrentTaxYearMinus1YearAmt
Current Tax Year$678,948CurrentTaxYearAmt
Total$3,893,625TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,984CurrentTaxYearAmt
Total$33,630TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,545,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,684CurrentTaxYearMinus1YearAmt
Current Tax Year$680,932CurrentTaxYearAmt
Total$3,927,255TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,743CurrentTaxYearMinus1YearAmt
Current Tax Year$171,720CurrentTaxYearAmt
Total$661,863TotalAmt

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$160,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,743CurrentTaxYearMinus1YearAmt
Current Tax Year$171,720CurrentTaxYearAmt
Total$661,863TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,265,392PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,467CurrentTaxYearMinus1YearAmt
Current Tax Year$1,878CurrentTaxYearAmt
Total$6,606TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,467CurrentTaxYearMinus1YearAmt
Current Tax Year$1,878CurrentTaxYearAmt
Total$6,606TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,546,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$805,151CurrentTaxYearMinus1YearAmt
Current Tax Year$682,810CurrentTaxYearAmt
Total$3,933,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83010PublicSupportCY509Pct
Public Support PY5090.85070PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$99,165AssetsIncludedAmt
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$38,950BeginningYearBalanceAmt
Investment Earnings Or Losses$7,156InvestmentEarningsOrLossesAmt
End Year Balance$46,106EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,304BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
Investment Earnings Or Losses$4,146InvestmentEarningsOrLossesAmt
End Year Balance$38,950EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,341BeginningYearBalanceAmt
Contributions$238ContributionsAmt
Investment Earnings Or Losses$725InvestmentEarningsOrLossesAmt
End Year Balance$33,304EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,667BeginningYearBalanceAmt
Contributions$8,215ContributionsAmt
Investment Earnings Or Losses$2,459InvestmentEarningsOrLossesAmt
End Year Balance$32,341EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,113BeginningYearBalanceAmt
Contributions$219ContributionsAmt
Investment Earnings Or Losses$6,335InvestmentEarningsOrLossesAmt
End Year Balance$21,667EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,504InvestmentCostOrOtherBasisAmt
Depreciation$4,868DepreciationAmt
Book Value$1,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,636TotalBookValueLandBuildingsAmt

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)
DescAMOUNTS DUE TO AFFILIATEDesc
Amt$38,215Amt
FieldValueIRS element (for citing)
Total Liability$38,215TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$682,810TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,081OtherRevenueAmt
Revenue Not Reported$1,081RevenueNotReportedAmt
Revenue Subtotal$681,729RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$681,729TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$804,320TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,081OtherExpensesIncludedAmt
Expenses Not Reported$1,081ExpensesNotReportedAmt
Expenses Subtotal$803,239ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$803,239TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE FOUNDATION'S INCOME TAX POSITION AND HAS CONCLUDED THAT AS OF MARCH 31, 2014 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENT.
PART XI LINE 2D AND PART XII LINE 2DCOST OF GOODS SOLD WAS INCLUDED IN THE STATEMENT OF REVENUES ON THE RETURN BUT WAS INCLUDED AS PART OF TOTAL EXPENSES IN THE FINANCIAL STATEMENTS.
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 CEMETARYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
Recipient EIN160365720RecipientEIN
Cash Grant$612,398CashGrantAmt
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 CEMETERYExplanationTxt

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$211,584CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$30,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$241,584TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO CITY CEMETERYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
EIN160365720EIN
Primary ActivitiesTHE CARE AND PRESERVATION OF THE CEMETERY.PrimaryActivitiesTxt
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 Sharing0PaidEmployeesSharingInd
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$612,398CASH CONTRIBUTION
BUFFALO CITY CEMETERY
O$142,458PAYROLL RECORDS

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