2024-05-13T07:41:12-05:00 2023-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2023-01-01 160670100 MOUNT CALVARY CEMETERY INC MOUN 7168926600 800 PINE RIDGE HERITAGE BLVD CHEEKTOWAGA NY 14225 DOUGLAS WASIURA PRESIDENT 7168926600 2024-05-06 1 DOUGLAS WASIURA 999009999 0 JEFFERY KRUSZKA CPA P01244607 7168545034 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DOUGLAS WASIURA 800 PINE RIDGE HERITAGE BLVD CHEEKTOWAGA NY 14225 9145305 0 X WWW.MOUNTCALVARYCEMETERY.COM X 1859 NY DISPOSE OF HUMAN REMAINS WITH DIGNITY 7 5 53 0 0 0 0 0 1669603 1629113 2823150 1856872 861574 1352105 5354327 4838090 0 0 0 0 2322785 2547868 0 0 0 1316583 1354362 3639368 3902230 1714959 935860 27948936 28970918 1586667 1670150 26362269 27300768 "TO PROVIDE FOR THE REMEMBRANCE OF LIVES: EACH IN ITS OWN UNIQUE AND MEANINGFUL MANNER." 0 0 3902230 2981218 PROVIDE CEMETERY SERVICES (INTERMENTS, ENTOMBMENTS, CREMATION ETC.), SALES OF BURIAL SPACES AND MAINTENANCE OF BUILDINGS & GROUNDS. 3902230 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 20 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN HEIDENBURG SECRETARYTREASURER 7168926600 800 PINE RIDGE HERITAGE BLVD CHEEKTOWAGA NY 14225 MATTHEW J GARVEY CHAIRMAN 2.00 X X 18150 0 0 KAREN M HEIDENBURG SEC / TREAS / DIRECTOR 40.00 X X 80322 0 13453 JOSEPH M FLOSS DIRECTOR 1.00 X 2400 0 0 JEFFREY M REED PRESIDENT / DIRECTOR 40.00 X 186545 0 21822 RUSSELL A CORIGLIANO DIRECTOR 1.00 X 2400 0 0 RICK DEAN DIRECTOR 1.00 X 2000 0 0 NANCY FREDERICKSON DIRECTOR 1.00 X 4900 0 0 DOUGLAS J WASIURA PRESIDENT / DIRECTOR 40.00 X X 95685 0 13596 FRIEDA M HACIC ADMINISTRATIVE VICE PRESID 40.00 X 78673 0 21869 471075 0 70740 1 0 1 0 0 CEMETERY SERVICES 900099 1629113 1629113 1629113 1588853 1588853 4421289 4153270 268019 268019 268019 1506050 153945 1352105 1352105 4838090 2981218 0 1856872 541815 1434821 56431 330340 184461 44119 33000 105104 15294 25709 77073 32732 106761 8315 7995 2858 161607 80233 REPAIRS AND MAINTENANCE 433710 EQUIPMENT / VEHICLE - F 98732 CEMETERY SUPPLIES 45299 EMBELLISHMENTS 45243 30578 3902230 1129239 720863 263637 444236 2874393 2738654 37778 39140 6807418 5817996 556934 989422 22755450 23707097 331505 331506 27948936 28970918 180107 163631 1406560 1018661 487858 1586667 1670150 X 25342732 26156848 1019537 1143920 26362269 27300768 27948936 28970918 X 935860 2639 X X 0 1 X 1 0 21493287 412052 1339120 1321999 65459 21857002 19712865 288437 2641078 1083392 65701 21493287 19355201 385935 1091653 1057932 61992 19712865 18765169 297566 1285595 942137 50991 19355201 18060962 227709 1445051 917083 51471 18765169 0.94770 0.05230 0 0 4670711 3994906 675805 2041051 1727434 313617 95656 95656 0 989422 6252346 1414256 1414256 4838090 0 4838090 3902230 0 3902230 0 3902230 1 X X X 0 0 0 JEFFREY M REED PRESIDENT / DIRECTOR 184295 0 0 0 2250 0 7265 0 14557 0 208367 0 0 0 NANCY FREDRICKSON DIRECTOR OF THE ORGANIZATION 2500 PUBLIC RELATIONS MARKETING CONSULTATIONS 0 FORM 990, PART VI, SECTION A, LINE 6 EACH LOT OWNER IS A MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOLLOWING ITS COMPLETION. THE 990 IS THEN REVIEWED BY THE MEMBERS WITH ANY QUESTIONS ANSWERED BEFORE A MOTION IS MADE TO ACCEPT THE FORM 990 IN THE MINUTES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY WAS DEVELOPED IN 2014 AND HAS BEEN CONSISTENTLY ENFORCED BY REVIEW FOR ALL ARRANGEMENTS TO BE ENTERED INTO BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT/COMPENSATION COMMITTEE IS REQUESTED BY THE BOARD OF DIRECTORS, AT THE NOVEMBER MEETING, TO SET THE DATE TO REVIEW THE OFFICERS AND MANAGEMENT OF THE CORPORATION. THEY ARE ASKED TO SUBMIT, IN WRITING, THEIR RECOMMENDATIONS FOR ANNUAL SALARIES OR CHANGE TO BENEFITS BASED ON THEIR REVIEW OF THE INDIVIDUALS' WORK AND ACCOMPLISHMENTS DURING THE PAST YEAR. EACH COMMITTEE MEMBER IS SUPPLIED WITH INFORMATIONAL SHEETS THAT DESCRIBE ALL PERSONNEL POSITIONS, THEIR CURRENT SALARY OR PAY RATE, AND ALL ADDITIONAL BENEFITS GIVEN TO THAT INDIVIDUAL. THEY ALSO RECEIVE INFORMATION OUTLINING THE COMMITTEE MEMBERS' RESPONSIBILITY IN SETTING SALARY, AND THE MANY TOOLS THEY CAN ACCESS TO DETERMINE APPROPRIATE AND COMPETITIVE PAYMENT. A SIGNED COMMITTEE REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS AT THE JANUARY MEETING WITH THEIR DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND AFTER REVIEW FORM 990, PART XI, LINE 9: PRINCIPAL ADDITIONS - PERPETUAL CAR 2,639. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MOUNT CALVARY HERITAGE FOUNDATION 800 PINE RIDGE HERITAGE BLVD BUFFALO NY 14225 300074023 CONSERVE NATURAL BEAUTY, INTEGRITY & HERITAGE OF MOUNT CALVARY CEMETERY NY 501(C)(3) LINE 12A, I MOUNT CALVARY CEMETERY INC 1 COMMEMORATIVE SERVICES OF BUFFALO INC 800 PINE RIDGE HERITAGE BLVD BUFFALO NY 14225 161525232 INACTIVE NY MOUNT CALVARY CEMETERY INC C -525 2000 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART V, LINE 2 THE ORGANIZATION ENGAGED IN TRANSACTIONS DESCRIBED IN SCHEDULE R, PART V, LINE 1B WITH A CONTROLLED ENTITY DURING THE TAX YEAR. HOWEVER, THE AMOUNTS INVOLVED DID NOT EXCEED THE APPLICABLE REPORTING THRESHOLD. THEREFORE, SCHEDULE R, PART V, LINE 2 WAS NOT COMPLETED.