Buffalo City Cemetery
- Assets
- $53.4m
- Revenue
- $10.1m
- Investments
- $1.6m
- Employees
- 79
- Location
- Buffalo, NY
- Founding
- 06/1999
- Data as of
- 03/2022
- EIN
- 16-0365720
Organization Overview
Buffalo City Cemetery is located in Buffalo, NY. The organization was established in 1999. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 03/2022, Buffalo City Cemetery employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo City Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 03/2022, Buffalo City Cemetery generated $10.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $8.9m during the year ending 03/2022. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BUFFALO CITY CEMETERY PROGRAM CONSISTS OF THE CARE AND PRESERVATION OF THE CEMETERY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUFFALO CITY CEMETERY PROGRAM CONSISTS OF THE CARE AND PRESERVATION OF THE CEMETERY AND ANY ACTIVITY REQUIRED TO PROVIDE BURIAL SERVICES.
THE CEMETERY CONDUCTS GUIDED TOURS OF ITS HISTORIC GROUNDS TO ENGAGE THE PUBLIC AND TO ULTIMATELY GENERATE REVENUE TO SUPPORT ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Dispenza President | OfficerTrustee | 40 | $264,746 |
Craig Wolcott Vice President Operations & Mergers | Officer | 40 | $147,552 |
Annette Wargo Vpresident Of Finance/treasurer | Officer | 40 | $121,895 |
Christopher Converse Vice President - Assistant Secretary | Officer | 40 | $99,416 |
Meghann M Surrett Secretary (former) | Officer | 40 | $57,310 |
Robert Walworth Vice President Crematory Services | Officer | 40 | $57,201 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wny Lawn Service Inc Lawn Care | 3/30/22 | $666,598 |
B Wolcott Roofing Roofing | 3/30/22 | $184,652 |
Lehigh Construction Group Inc General Contractor For Retorts Replaceme | 3/30/22 | $189,648 |
Thomann Asphalt Asphalt & Paving | 3/30/22 | $182,165 |
Opus Xenta Inc Usa Cemetary Operating Software Develop/impl | 3/30/22 | $216,924 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,229,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,268 |
| Total Program Service Revenue | $7,877,450 |
| Investment income | $1,215,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$465,812 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,103,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,016,822 |
| Compensation of current officers, directors, key employees. | $508,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,279,926 |
| Pension plan accruals and contributions | $88,349 |
| Other employee benefits | $424,282 |
| Payroll taxes | $252,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $303,891 |
| Fees for services: Accounting | $25,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $746,451 |
| Advertising and promotion | $156,104 |
| Office expenses | $238,661 |
| Information technology | $292,270 |
| Royalties | $0 |
| Occupancy | $219,876 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,850 |
| Interest | $62,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $652,576 |
| Insurance | $189,850 |
| All other expenses | $238,154 |
| Total functional expenses | $8,880,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $935,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,129,939 |
| Prepaid expenses and deferred charges | $270,378 |
| Net Land, buildings, and equipment | $7,959,522 |
| Investments—publicly traded securities | $35,892,726 |
| Investments—other securities | $1,574,934 |
| Investments—program-related | $0 |
| Intangible assets | $46,218 |
| Other assets | $63,487 |
| Total assets | $53,373,006 |
| Accounts payable and accrued expenses | $843,652 |
| Grants payable | $0 |
| Deferred revenue | $1,290,802 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,187,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,321,558 |
| Net assets without donor restrictions | $42,745,754 |
| Net assets with donor restrictions | $6,305,694 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,373,006 |
Endowment Analysis
| Beg. Balance | $38,599,892 |
| Earnings | -$1,575,914 |
| Net Contributions | $500,366 |
| Other Expense | $83,816 |
| Ending Balance | $37,440,528 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Woodlawn Cemetery Bronx, NY | $289,264,337 | $31,058,870 |
Green-Wood Cemetery Brooklyn, NY | $248,405,077 | $23,458,957 |
Kensico Cemetery Valhalla, NY | $290,091,968 | $37,854,382 |
Cypress Hills Cemetery Brooklyn, NY | $82,294,454 | $26,282,418 |
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
Proprietors Of The Cemetery Of Mount Auburn Cambridge, MA | $307,764,438 | $17,833,298 |
Cedar Grove Cemetery Association Flushing, NY | $446,925,476 | $46,438,257 |
Montefiore Cemetery Corporation St Albans, NY | $170,636,293 | $20,446,217 |
Ferncliff Cemetery Association Hartsdale, NY | $321,837,368 | $32,920,471 |
Elmont Cemetery Inc Elmont, NY | $157,393,841 | $12,857,507 |
Buffalo City Cemetery Buffalo, NY | $53,373,006 | $10,103,958 |
New Cedar Park Cemetery Westwood, NJ | $108,117,854 | $8,075,200 |