FOREST LAWN HERITAGE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOREST LAWN HERITAGE FOUNDATION INC (EIN 16-1405484)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-12-16
IRS object ID
202533509349301558
Schema version
2024v5.2
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)
Return2025-12-16T14:43:38-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043728817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRONCONI SEGARRA & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18321 MAIN STREETAddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

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)
PersonJAMIE L LOTZPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone7168851600PhoneNum
Signature2025-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA WASIECZKO CPAPreparerPersonNm
PTINP01524686PTIN
Phone7166331373PhoneNum
Preparation2025-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE R SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$452,404GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE STEWARD CONTRIBUTIONS FOR THE CONSERVATION AND ENHANCEMENT OF OUR CEMETERIES, PROMOTING HISTORY, SUSTAINABILITY, PRESERVATION AND EDUCATIONAL OFFERINGS FOR THESE IMPORTANT LANDSCAPES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,965PYContributionsGrantsAmt
CY Contributions Grants$436,804CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,798PYInvestmentIncomeAmt
CY Investment Income$13,355CYInvestmentIncomeAmt
PY Other Revenue-$6,574PYOtherRevenueAmt
CY Other Revenue-$55,928CYOtherRevenueAmt
PY Total Revenue$182,189PYTotalRevenueAmt
CY Total Revenue$394,231CYTotalRevenueAmt
PY Grants And Similar Paid$67,045PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,211CYGrantsAndSimilarPaidAmt
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$86,418CYTotalFundraisingExpenseAmt
PY Other Expenses$57,789PYOtherExpensesAmt
CY Other Expenses$132,509CYOtherExpensesAmt
PY Total Expenses$124,834PYTotalExpensesAmt
CY Total Expenses$233,720CYTotalExpensesAmt
PY Revenues Less Expenses$57,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$160,511CYRevenuesLessExpensesAmt
Total Assets BOY$807,098TotalAssetsBOYAmt
Total Assets EOY$980,195TotalAssetsEOYAmt
Total Liabilities BOY$136,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$670,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$826,143NetAssetsOrFundBalancesEOYAmt
MissionWE STEWARD CONTRIBUTIONS FOR THE CONSERVATION AND ENHANCEMENT OF OUR CEMETERIES, PROMOTING HISTORY, SUSTAINABILITY, PRESERVATION AND EDUCATIONAL OFFERINGS FOR THESE IMPORTANT LANDSCAPES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$101,211ExpenseAmt
Grant$101,211GrantAmt
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$101,211TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document4IRPDocumentCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Line1JAMIE L LOTZBusinessNameLine1Txt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES WADSWORTH
EX-OFFICIO DIRECTOR4.0020.00Yes (X)$0$55,000$0
CHARLES F KREINER JR
CHAIR4.001.00Yes (X)$0$7,200$0Yes (X)
HUGH M RUSS
DIRECTOR4.001.00Yes (X)$0$7,200$0
KURT L RICH
DIRECTOR4.001.00Yes (X)$0$4,800$0
JOHN EDENS
DIRECTOR4.00Yes (X)$0$0$0
JOETTE MOSEY ZACCAGNINO
TREASURER4.00Yes (X)$0$0$0Yes (X)
WILLIAM PEARCE JR
SECRETARY4.00Yes (X)$0$0$0Yes (X)
JULIE R SNYDER
CEO4.0040.00$0$273,661$11,776Yes (X)
CRAIG WOLCOTT
VP - OPERATIONS4.0040.00$0$140,655$32,701Yes (X)
CHRISTOPHER CONVERSE
VP - ADMIN4.0040.00$0$132,966$25,349Yes (X)
JAMIE L LOTZ
VP - FINANCE4.0040.00$0$124,923$29,078Yes (X)
JOSEPH DISPENZA
FORMER PRESIDENT0.000.00$0$141,538$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$887,943TotReportableCompRltdOrgAmt
Total Other Compensation$98,904TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$436,804AllOtherContributionsAmt
Total Contributions$436,804TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,355TotalRevenueColumnAmt
Exclusion$13,355ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,245GrossSalesOfInventoryAmt
Cost Of Goods Sold$58,173CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,928TotalRevenueColumnAmt
Related Or Exempt Func Income-$55,928RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,231TotalRevenueColumnAmt
Related Or Exempt Func Income-$55,928RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,355ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$101,211TotalAmt
Program Services$101,211ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,013TotalAmt
Management And General$1,013ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,023TotalAmt
Management And General$14,023ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Fundraising$18,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$335TotalAmt
Management And General$335ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,179TotalAmt
Management And General$7,104ManagementAndGeneralAmt
Fundraising$34,075FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,751TotalAmt
Management And General$5,751ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,641TotalAmt
Management And General$4,641ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$701TotalAmt
Management And General$701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GALA SUPPLIES$31,292$31,292
BANK FEES$11,081$11,081
MISCELLANEOUS$3,993$2,551$1,442

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,720TotalAmt
Program Services$101,211ProgramServicesAmt
Management And General$46,091ManagementAndGeneralAmt
Fundraising$86,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,120BOYAmt
EOY$94,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,254BOYAmt
EOY$2,256EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,635BOYAmt
EOY$124,228EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,506BOYAmt
EOY$211,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$266,419BOYAmt
EOY$164,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,693BOYAmt
EOY$186,992EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$87,306BOYAmt
EOY$97,147EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$807,098BOYAmt
EOY$980,195EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,577BOYAmt
EOY$43EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$121,309BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$154,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,886BOYAmt
EOY$154,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,292BOYAmt
EOY$593,774EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,920BOYAmt
EOY$232,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$670,212BOYAmt
EOY$826,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,098BOYAmt
EOY$980,195EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$160,511ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,580NetUnrlzdGainsLossesInvstAmt
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$113,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,965CurrentTaxYearMinus1YearAmt
Current Tax Year$436,804CurrentTaxYearAmt
Total$1,183,836TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,973CurrentTaxYearMinus1YearAmt
Current Tax Year$2,245CurrentTaxYearAmt
Total$9,745TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,938CurrentTaxYearMinus1YearAmt
Current Tax Year$439,049CurrentTaxYearAmt
Total$1,193,581TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,195CurrentTaxYearMinus1YearAmt
Current Tax Year$141,525CurrentTaxYearAmt
Total$359,070TotalAmt

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$71,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,195CurrentTaxYearMinus1YearAmt
Current Tax Year$141,525CurrentTaxYearAmt
Total$359,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$834,511PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798CurrentTaxYearMinus1YearAmt
Current Tax Year$13,355CurrentTaxYearAmt
Total$36,163TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798CurrentTaxYearMinus1YearAmt
Current Tax Year$13,355CurrentTaxYearAmt
Total$36,163TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,736CurrentTaxYearMinus1YearAmt
Current Tax Year$452,404CurrentTaxYearAmt
Total$1,229,744TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67860PublicSupportCY509Pct
Public Support PY5090.75020PublicSupportPY509Pct
Investment Income CY0.02940InvestmentIncomeCYPct
Investment Income PY0.02340InvestmentIncomePYPct
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)
Revenues Included$0RevenuesIncludedAmt
Assets Included$99,165AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
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$87,306BeginningYearBalanceAmt
Investment Earnings Or Losses$9,841InvestmentEarningsOrLossesAmt
End Year Balance$97,147EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,907BeginningYearBalanceAmt
Investment Earnings Or Losses$18,399InvestmentEarningsOrLossesAmt
End Year Balance$87,306EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,974BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,067InvestmentEarningsOrLossesAmt
End Year Balance$68,907EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,932BeginningYearBalanceAmt
Investment Earnings Or Losses$10,042InvestmentEarningsOrLossesAmt
End Year Balance$70,974EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,058BeginningYearBalanceAmt
Investment Earnings Or Losses$14,874InvestmentEarningsOrLossesAmt
End Year Balance$60,932EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,938OtherCostOrOtherBasisAmt
Book Value$199,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,409OtherCostOrOtherBasisAmt
Depreciation$52,355DepreciationAmt
Book Value-$12,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186,992TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS TREE FUNDDesc
Book Value$97,147BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$97,147TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM BUFFALO CITY CEMETERYDesc
Amt$154,009Amt
FieldValueIRS element (for citing)
Total Liability$154,009TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$474,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,580NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$26,439DonatedServicesAndUseFcltsAmt
Other Revenue$58,173OtherRevenueAmt
Revenue Not Reported$80,032RevenueNotReportedAmt
Revenue Subtotal$394,231RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$394,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,332TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,439DonatedServicesUseFcltsAmt
Other Expenses Included$58,173OtherExpensesIncludedAmt
Expenses Not Reported$84,612ExpensesNotReportedAmt
Expenses Subtotal$233,720ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$233,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:SCULPTURES ARE PROVIDED TO FOREST LAWN CEMETERY TO DISPLAY THROUGHOUT THE CEMETERY FOR EXHIBITION TO CEMETERY VISITORS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 58,173.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 58,173.

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
Cash Grant$101,211CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO FUND CAPITAL PROJECTS TO PRESERVE CEMETERYPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, 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 PaymentYes (1)SeverancePaymentInd
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 (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE R SNYDER
CEO$0$253,661$0$20,000$0$0$0$9,400$0$2,376$0$285,437$0$0
CRAIG WOLCOTT
VP - OPERATIONS$0$130,655$0$10,000$0$0$0$20,906$0$11,795$0$173,356$0$0
CHRISTOPHER CONVERSE
VP - ADMIN$0$122,966$0$10,000$0$0$0$7,765$0$17,584$0$158,315$0$0
JAMIE L LOTZ
VP - FINANCE$0$114,923$0$10,000$0$0$0$9,260$0$19,818$0$154,001$0$0
JOSEPH DISPENZA
FORMER PRESIDENT$0$141,538$0$0$0$0$0$0$0$0$0$141,538$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationSEVERANCE PAYMENTS TO JOSEPH DISPENZA TOTALED $141,538.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 DIRECTOR 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 CEMETERYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 DELAWARE AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd
FieldValueIRS element (for citing)
EIN160365720EIN
Primary ActivitiesTO CARE AND PRESERVE THE CEMETERY & PROVIDE BURIAL SERVICESPrimaryActivitiesTxt
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
O$26,439ACTUAL
BUFFALO CITY CEMETERY
B$101,211ACTUAL

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