2024-10-03T11:55:12-05:00 2024-03-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-04-01 160365720 THE BUFFALO CITY CEMETERY INC BUFF 7168851600 1411 DELAWARE AVENUE BUFFALO NY 14209 JAMIE L LOTZ VICE PRESIDENT OF FINANCE 7168851600 2024-10-02 1 0 MELISSA WASIECZKO CPA P01524686 7166331373 2024-10-02 2023 2024-10-15 13:58:12Z THE FOREST LAWN GROUP JAMES M WADSWORTH 1411 DELAWARE AVENUE BUFFALO NY 14209 23229522 0 X WWW.FOREST-LAWN.COM X 1849 NY THE BUFFALO CITY CEMETERY PROGRAM CONSISTS OF THE CARE AND PRESERVATION OF THE CEMETERY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES. 8 0 65 20 0 0 2164350 1455816 8573577 10429155 505381 1604524 223316 107751 11466624 13597246 0 0 0 0 4780689 4255284 0 0 0 5310964 5318905 10091653 9574189 1374971 4023057 52882530 58587704 4328022 3345482 48554508 55242222 THE BUFFALO CITY CEMETERY PROGRAM CONSISTS OF THE CARE AND PRESERVATION OF THE CEMETERY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES. 0 0 5267205 10585839 THE BUFFALO CITY CEMETERY PROGRAM CONSISTS OF THE CARE AND PRESERVATION OF THE CEMETERY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES. 92955 THE CEMETERY CONDUCTS GUIDED TOURS OF ITS HISTORIC GROUNDS TO ENGAGE THE PUBLIC AND TO ULTIMATELY GENERATE REVENUE TO SUPPORT ITS MISSION. 5360160 0 1 1 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 0 0 0 1 0 0 0 0 1 0 0 1 39 0 1 65 1 0 1 CJ 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JAMIE L LOTZ 7168851600 1411 DELAWARE AVE BUFFALO NY 14209 GEORGE MORRIS TRUSTEE 1.00 X 8400 0 0 JAMES WADSWORTH CHAIRMAN 20.00 4.00 X X 55000 0 0 CHRISTOPHER CONVERSE VP - ADMIN 40.00 4.00 X 111054 0 27422 CRAIG WOLCOTT VP - OPERATIONS 40.00 4.00 X 145956 0 33961 JAMIE L LOTZ VP - FINANCE 40.00 4.00 X 103793 0 29109 CHARLES F KREINER JR TREASURER 1.00 4.00 X X 7800 0 0 RUTH BRYANT SECRETARY 1.00 X X 8400 0 0 STEPHEN BELL TRUSTEE 1.00 X 6600 0 0 PASTOR DWAYNE JONES TRUSTEE 1.00 0.00 X 4200 0 0 JANE HOPKINS TRUSTEE 1.00 0.00 X 3000 0 0 MARYANN KRESSE TO 62023 TRUSTEE 1.00 4.00 X 1800 0 0 KURT L RICH TRUSTEE 1.00 4.00 X 6000 0 0 HUGH M RUSS TRUSTEE 1.00 4.00 X 6600 0 0 JOSEPH DISPENZA FORMER PRESIDENT 0.00 X 263070 0 22929 731673 0 113421 4 1 1 0 WNY LAWN SERVICE INC 4463 WETHERSFIELD RD WARSAW NY 14569 LAWN CARE, BURIALS 792447 STONE ART MEMORIALS 914 RIDGE ROAD LACKAWANNA NY 14218 MONUMENT ENGRAVING 382347 HODGSON RUSS ATTORNEYS 140 PEARL STREET SUITE 100 BUFFALO NY 14202 ATTORNEY 342933 THOMANN ASPHALT 56 GUNNVILLE RD LANCASTER NY 14086 ASPHALT & PAVING 196189 RP OAK HILL BUILDING CO 3556 LAKESHORE ROAD SUITE 620 BUFFALO NY 14219 BUILDING CONTRACTOR 147332 5 1455816 418978 1455816 BURIAL SPACES 900099 5506267 5506267 INTERMENT/CREMATION 900099 3974944 3974944 FOUNDATIONS/INSCRIPTIONS 900099 820826 820826 TOUR INCOME 900099 127118 127118 10429155 1574592 1574592 9626608 35600 9590001 42275 36607 -6675 29932 29932 MISCELLANEOUS 900099 107751 107751 107751 13597246 10536906 0 1604524 101800 50900 50900 3240021 1453994 1786027 221939 99944 121995 404171 182006 222165 287353 129401 157952 150817 12065 138752 43121 3450 39671 524396 105468 418928 151291 151291 229570 24958 204612 369426 20631 348795 228373 179433 48940 25301 3402 21899 71639 71639 886451 815403 71048 287424 23335 264089 REPAIRS & MAINTENANCE 868176 855648 12528 COST OF SALES 668603 668603 SUPPLIES 351715 351715 CONTRACTED BURIAL SERVI 184535 184535 278067 195269 82798 9574189 5360160 4214029 0 566523 1438732 937015 917746 5036206 5148156 206888 119756 15952665 6975319 8624846 8977346 37327193 41940803 111498 39615 33012 32746 12153 52882530 58587704 1242372 847439 1248579 1179676 1837071 1318367 4328022 3345482 X 42509397 47941009 6045111 7301213 48554508 55242222 52882530 58587704 X 4023057 2522531 142126 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NEW YORK STATE ASSOCIATION OF CEMETERIES 111 WASHINGTON AVE SUITE 501 ALBANY NY 12207 141780968 1500 PART I-A, LINE 1: THE ORGANIZATION MADE DONATIONS TO CERTAIN POLITICAL ORGANIZATIONS IN THE FISCAL YEAR ENDED MARCH 31, 2024. DETAILS OF THE DONATIONS ARE REPORTED ON SCHEDULE C, PART 1C LINE 5. 35270620 892228 2804518 52398 38914968 37440528 554086 -2636600 87394 35270620 38599892 500366 -1575914 83816 37440528 35518839 345548 2795040 59535 38599892 35492873 743879 -643049 74864 35518839 0.86780 0.13220 0 0 1135684 1135684 6623003 3468717 3154286 4702183 2721576 1980607 3491795 785026 2706769 8977346 16053277 2522531 2522531 13530746 66500 66500 13597246 9574189 0 9574189 0 9574189 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ENDOWMENTS 66,500. 1 X X 1 0 0 CRAIG WOLCOTT VP - OPERATIONS 145956 0 0 0 0 0 13175 0 20786 0 179917 0 0 0 JOSEPH DISPENZA FORMER PRESIDENT 263070 0 0 0 0 0 0 0 22929 0 285999 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS TO JOSEPH DISPENZA TOTALED $285,999. X 1 400978 MARKET VALUE X 1 18000 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS LISTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED DURING THE CURRENT YEAR THAT UPDATED WHO IS ELIGIBLE TO BE AN OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES FORM 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 B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE. 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: PENSION LIABILITY ADJUSTMENT 142,126. FOREST LAWN HERITAGE FOUNDATION INC 1411 DELAWARE AVENUE BUFFALO NY 14209 161405484 SOLICIT CONTRIBUTIONS TO SUPPORT THE BUFFALO CITY CEMETERY NY 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FOREST LAWN HERITAGE FOUNDATION INC C 67045 ACTUAL FOREST LAWN HERITAGE FOUNDATION INC O 22360 ACTUAL