FOREST LAWN HERITAGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOREST LAWN HERITAGE FOUNDATION INC (EIN 16-1405484)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-09-15
- IRS object ID
- 201302599349300320
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T10:57:07-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160773396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINES KRINER ELLIOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CORPORATE PKWY STE 200 | AddressLine1 |
| City | AMHERST | City |
| State | NY | State |
| ZIP Code | 14226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161405484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST LAWN HERITAGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORE | NameControl |
| Phone | 7168851600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH DISPENZA | Name |
| Title | PRESIDENT | Title |
| Phone | 7168851600 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL KOSCIELNY | Name |
| PTIN | P00186397 | PTIN |
| Phone | 7162506600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH DISPENZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 805151 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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"). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1537670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 798415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1541826 | TotalRevenuePriorYear |
| Total Revenue Current Year | 803088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 345805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 466565 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123017 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67811 | OtherExpensePriorYear |
| Other Expenses Current Year | 49881 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 503079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 619708 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1038747 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183380 | RevenuesLessExpensesCY |
| Total Assets BOY | 1652661 | TotalAssetsBOY |
| Total Assets EOY | 1849478 | TotalAssetsEOY |
| Total Liabilities BOY | 30599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1622062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1809003 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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"). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 465565 | Expense |
| Grants | 465565 | Grants |
| Description | 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 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2206 | Revenue |
| Description | THE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000 | Expense |
| Grants | 1000 | Grants |
| Description | THE FOUNDATION WILL FROM TIME TO TIME MAKE DONATIONS TO OTHER LOCAL CHARITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 466565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD DEMEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168851600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CONSTANCE STAFFORD CONSTANTINE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RUSSELL GUGINO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DEAN HILL JEWETT | ||||||
| TRUSTEE | 0.50 | X | 0 | 47494 | 0 | |
| WILLIAM S BRADLEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD DAY | ||||||
| TRUSTEE | 0.50 | X | 0 | 5600 | 0 | |
| PETER B FLICKINGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GENEVIEVE FLICKINGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FREDERIC K HOUSTON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARGOT BANTA | ||||||
| TRUSTEE | 0.50 | X | 0 | 2800 | 0 | |
| SEYMOUR KNOX | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARY ANN KRESSE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KURT L RICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 4000 | 0 | |
| SUSAN HUNT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH P DISPENZA | ||||||
| PRESIDENT | 2.00 | 0 | 219036 | 0 | X | |
| DONALD A DEMEO | ||||||
| TREASURER | 2.00 | 0 | 118750 | 1188 | X | |
| JANICE M BURNETT | ||||||
| SECRETARY | 0.50 | 0 | 65000 | 650 | X | |
| NANCY A KIRSCH | ||||||
| ASSISTANT SECRETARY | 0.50 | 0 | 62000 | 620 | X | |
| HOLLY A DONALDSON | ||||||
| CHAIRMAN | 0.50 | 0 | 6000 | 0 | X | |
| FREDERICK S WOOD | ||||||
| VICE CHAIRMAN | 0.50 | 0 | 5200 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 535880 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2458 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 798415 | AllOtherContributions |
| Total Contributions | 798415 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2467 | TotalRevenueColumn |
| Exclusion | $2,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4269 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2063 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2206 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 803088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,467 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466565 | Total |
| Program Services | 466565 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90242 | Total |
| Fundraising | 90242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945 | Total |
| Fundraising | 1945 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2582 | Total |
| Fundraising | 2582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8493 | Total |
| Fundraising | 8493 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362 | Total |
| Management And General | 2362 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900 | Total |
| Management And General | 7900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10184 | Total |
| Fundraising | 10184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3915 | Total |
| Management And General | 3915 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13322 | Total |
| Management And General | 13322 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748 | Total |
| Management And General | 748 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917 | Total |
| Management And General | 917 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEVELOPMENT CAMPAIGN EX | 9571 | 9571 | |
| BANK CHARGES | 512 | 512 | |
| MISCELLANEOUS | 275 | 275 | |
| DUES AND SUBSCRIPTIONS | 175 | 175 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619708 | Total |
| Program Services | 466565 | ProgramServices |
| Management And General | 30126 | ManagementAndGeneral |
| Fundraising | 123017 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069365 | BOY |
| EOY | 1058914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424742 | BOY |
| EOY | 608114 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903 | BOY |
| EOY | 6412 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26361 | BOY |
| EOY | 45519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2821 | BOY |
| EOY | 1905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25304 | BOY |
| EOY | 29449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99165 | BOY |
| EOY | 99165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1652661 | BOY |
| EOY | 1849478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6290 | BOY |
| EOY | 27273 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24309 | BOY |
| EOY | 13202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30599 | BOY |
| EOY | 40475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424540 | BOY |
| EOY | 1298455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164218 | BOY |
| EOY | 471598 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33304 | BOY |
| EOY | 38950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622062 | BOY |
| EOY | 1809003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1652661 | BOY |
| EOY | 1849478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 183380 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3561 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1537670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798415 | CurrentTaxYear |
| Total | 3309796 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4269 | CurrentTaxYear |
| Total | 42591 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1545339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802684 | CurrentTaxYear |
| Total | 3352387 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57743 | CurrentTaxYear |
| Total | 495143 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57743 | CurrentTaxYear |
| Total | 495143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2857244 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2467 | CurrentTaxYear |
| Total | 6134 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2467 | CurrentTaxYear |
| Total | 6134 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805151 | CurrentTaxYear |
| Total | 3358521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 99165 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33304 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 4146 | InvestmentEarningsOrLosses |
| End Of Year Balance | 38950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32341 | BeginningOfYearBalance |
| Contributions | 238 | Contributions |
| Investment Earnings Or Losses | 725 | InvestmentEarningsOrLosses |
| End Of Year Balance | 33304 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21667 | BeginningOfYearBalance |
| Contributions | 8215 | Contributions |
| Investment Earnings Or Losses | 2459 | InvestmentEarningsOrLosses |
| End Of Year Balance | 32341 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15113 | BeginningOfYearBalance |
| Contributions | 219 | Contributions |
| Investment Earnings Or Losses | 6335 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21667 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24652 | BeginningOfYearBalance |
| Contributions | 324 | Contributions |
| Investment Earnings Or Losses | -9863 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15113 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5784 | InvestmentCostOrOtherBasis |
| Depreciation | 3879 | Depreciation |
| Book Value | 1905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1905 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCULPTURES | Description |
| Book Value | 99165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 99165 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS DUE TO AFFILIATE | Description |
| Amount | $13,202 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13202 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 805151 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2063 | OtherRevenues |
| Revenue Not Rptd F990 | 2063 | RevenueNotRptdF990 |
| Revenue Subtotal | 803088 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 803088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 621771 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 619708 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 619708 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE FOUNDATION'S INCOME TAX POSITION AND HAS CONCLUDED THAT AS OF MARCH 31, 2013 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENT. |
| PART XII LINE 2D AND PART XIII LINE 2D - COST 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 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) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO CITY CEMETARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 160365720 | EINOfRecipient |
| Amount Of Cash Grant | 465565 | AmountOfCashGrant |
| Purpose Of Grant | TO FUND CAPITAL PROJECTS TO PRESERVE CEMETERY | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I LINE 2 - BOARD OF TRUSTEES MEETS REGULARLY TO REVIEW CAPITAL PROJECTS ON THE GROUNDS OF THE CEMETERY | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH P DISPENZA | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 174036 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 45000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 219036 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 XI, LINE 9: | UNREALIZED GAIN ON INVESTMENTS 3,561. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO CITY CEMETERY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160365720 | EIN |
| Primary Activities | THE CARE AND PRESERVATION OF THE CEMETERY. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501 (C) (13) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BUFFALO CITY CEMETERY | ||
| B | 465565 | CASH CONTRIBUTION |
| BUFFALO CITY CEMETERY | ||
| O | 103262 | PAYROLL RECORDS |
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