2025-12-16T14:43:38-06:00 2025-03-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2024-04-01 160365720 THE BUFFALO CITY CEMETERY INC BUFF 7168851600 1411 DELAWARE AVENUE BUFFALO NY 14209 JAMIE L LOTZ VICE PRESIDENT OF FINANCE 7168851600 2025-10-23 1 0 MELISSA WASIECZKO CPA P01524686 7166331373 2025-10-23 2024 2025-03-06 01:10:19Z FOREST LAWN CEMETERY & CREMATORY GROUP JULIA SNYDER 1411 DELAWARE AVENUE BUFFALO NY 14209 42791222 0 X WWW.FOREST-LAWN.COM X 1849 NY WE SERVE ALL STAKEHOLDERS THROUGH THE PRESERVATION AND PROMOTION OF FOREST LAWN'S CEMETERIES AND CREMATORY, OFFERING BURIAL AND INTERMENT OPTIONS FOR PAST, PRESENT AND FUTURE GENERATIONS OF WESTERN NEW YORKERS. 9 0 69 20 0 0 1455816 1261482 10429155 10474680 1604524 1410364 107751 192703 13597246 13339229 0 0 0 0 4255284 4947990 0 0 0 5318905 5147086 9574189 10095076 4023057 3244153 58587704 62413403 3345482 2767791 55242222 59645612 WE SERVE ALL STAKEHOLDERS THROUGH THE PRESERVATION AND PROMOTION OF FOREST LAWN'S CEMETERIES AND CREMATORY, OFFERING BURIAL AND INTERMENT OPTIONS FOR PAST, PRESENT AND FUTURE GENERATIONS OF WESTERN NEW YORKERS. 0 0 5539464 10474680 THE BUFFALO CITY CEMETERY PROGRAM CONSISTS OF THE CARE AND PRESERVATION OF THE CEMETERIES AND CREMATORY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES. 35005 THE CEMETERY CONDUCTS GUIDED TOURS OF ITS HISTORIC GROUNDS TO ENGAGE THE PUBLIC AND TO ULTIMATELY GENERATE REVENUE TO SUPPORT ITS MISSION. 5574469 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 33 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 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 JULIA R SNYDER CEO 40.00 X 273661 0 11776 JOSEPH DISPENZA FORMER PRESIDENT - FINAL SEVERANCE 0.00 X 141538 0 0 CRAIG WOLCOTT VP - OPERATIONS 40.00 4.00 X 140655 0 32701 CHRISTOPHER CONVERSE VP - ADMIN 40.00 4.00 X 132966 0 25349 JAMIE L LOTZ VP - FINANCE 40.00 4.00 X 124923 0 29078 JAMES WADSWORTH CHAIRMAN 20.00 4.00 X X 55000 0 0 JANE HOPKINS TRUSTEE 1.00 X 7200 0 0 GEORGE MORRIS TRUSTEE 1.00 X 5400 0 0 STEPHEN BELL TRUSTEE 1.00 X 6000 0 0 HUGH M RUSS TRUSTEE 1.00 4.00 X 7200 0 0 CHARLES F KREINER JR TREASURER 1.00 4.00 X X 7200 0 0 RUTH BRYANT SECRETARY 1.00 X X 6600 0 0 PASTOR DWAYNE JONES TRUSTEE 1.00 X 6600 0 0 KURT L RICH TRUSTEE 1.00 4.00 X 4800 0 0 919743 0 98904 5 1 1 0 WNY LAWN SERVICE INC 4463 WETHERSFIELD RD WARSAW NY 14569 LAWN CARE, BURIALS, ETC. 1108981 THOMANN ASPHALT 56 GUNNVILLE RD LANCASTER NY 14086 ASPHALT & PAVING 311752 STONE ART MEMORIALS 914 RIDGE ROAD LACKAWANNA NY 14218 MONUMENT ENGRAVING 217663 JST ARCHITECTS 901 MAIN STREET SUITE 4940 DALLAS TX 75202 ARCHITECT 165125 HODGSON RUSS ATTORNEYS 140 PEARL STREET SUITE 100 BUFFALO NY 14202 ATTORNEY 109777 5 1261482 77191 1261482 BURIAL SPACES 900099 5550901 5550901 INTERMENT/CREMATION 900099 3997178 3997178 FOUNDATIONS/INSCRIPTIONS 900099 760559 760559 TOUR INCOME 900099 87551 87551 MISCELLANEOUS 900099 78491 78491 10474680 1464250 1464250 29355183 42924 29395959 56034 -40776 -13110 -53886 -53886 MISCELLANEOUS 900099 192703 192703 192703 13339229 10667383 0 1410364 106000 47653 58347 3705031 1666138 2038893 279064 125456 153608 526489 236689 289800 331406 148987 182419 113090 23420 89670 33354 6907 26447 498057 135652 362405 168150 4068 164082 239984 22934 217050 358119 23050 335069 216206 162291 53915 39110 3781 35329 53450 53450 801190 742574 58616 287818 36923 250895 REPAIRS & MAINTENANCE 1060240 1048423 11817 SUPPLIES 415530 415530 CONTRACTED BURIAL SERVI 141475 141475 COST OF SALES 32951 32951 688362 549567 138795 10095076 5574469 4520607 0 1438732 1803720 917746 882249 5148156 5028958 119756 79718 17175326 7708941 8977346 9466385 41940803 44861254 33012 26409 12153 264710 58587704 62413403 847439 927851 1179676 1076551 1318367 763389 3345482 2767791 X 47941009 51828600 7301213 7817012 55242222 59645612 58587704 62413403 X 3244153 1051353 107884 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, 2025. DETAILS OF THE DONATIONS ARE REPORTED ON SCHEDULE C, PART 1C LINE 5. 38914968 887046 1243041 94852 40950203 35270620 892228 2804518 52398 38914968 37440528 554086 -2636600 87394 35270620 38599892 500366 -1575914 83816 37440528 35518839 345548 2795040 59535 38599892 0.86894 0.13106 0 0 1135684 1135684 6993547 3833536 3160011 4871062 3007815 1863247 4175033 867590 3307443 9466385 14297960 1051353 1051353 13246607 92622 92622 13339229 10095076 0 10095076 0 10095076 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ENDOWMENTS 92,622. 1 X X 1 0 0 JULIA R SNYDER CEO 253661 0 20000 0 0 0 9400 0 2376 0 285437 0 0 0 JOSEPH DISPENZA FORMER PRESIDENT - FINAL SEVERANCE 141538 0 0 0 0 0 0 0 0 0 141538 0 0 0 CRAIG WOLCOTT VP - OPERATIONS 130655 0 10000 0 0 0 20906 0 11795 0 173356 0 0 0 CHRISTOPHER CONVERSE VP - ADMIN 122966 0 10000 0 0 0 7765 0 17584 0 158315 0 0 0 JAMIE L LOTZ VP - FINANCE 114923 0 10000 0 0 0 9260 0 19818 0 154001 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS TO JOSEPH DISPENZA TOTALED $141,538. X 1 16564 MARKET VALUE X 1 9800 COST X 1 50827 COST 0 0 0 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 107,884. 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 101211 ACTUAL FOREST LAWN HERITAGE FOUNDATION INC O 26439 ACTUAL