Forest Lawn Heritage Foundation Inc
- Assets
- $551.2k
- Revenue
- $150.2k
- Investments
- $71.0k
- Employees
- 0
- Location
- Buffalo, NY
- Founding
- 04/1992
- Data as of
- 03/2022
- EIN
- 16-1405484
Organization Overview
Forest Lawn Heritage Foundation Inc is located in Buffalo, NY. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Lawn Heritage Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Forest Lawn Heritage Foundation Inc generated $150.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $57.0k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (16.7%) per year over the past 7 years. 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
TO SOLICIT CONTRIBUTIONS TO SUPPORT ITS EFFORTS TO PERSERVE THE ARCHITECTURAL, HISTORICAL AND NATURAL RESOURCES OF THE BUFFALO CITY CEMETERY (COMMONLY KNOWN IN WESTERN NEW YORK AS "FOREST LAWN CEMETERY"
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 DIRECTORS OF THE FOUNDATION MEET REGULARLY TO REVIEW PROPOSED CAPITAL PROJECTS ON THE GROUNDS OF FOREST LAWN CEMETERY WHICH COULD POSSIBLY RECEIVE FUNDING FROM THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Dispenza President | OfficerTrustee | 4 | $0 |
Meghann Surrett Secretary (former) | Officer | 4 | $0 |
Robert Walworth Vice President - Crematory Services | Officer | 4 | $0 |
Christopher Converse Vice President - Assistant Secretary | Officer | 4 | $0 |
Annette Wargo VP Of Finance/treasurer | Officer | 4 | $0 |
Craig Wolcott Vice President - Operations & Mergers | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $500 |
| Fundraising events | $0 |
| Related organizations | $45,253 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,659 |
| Noncash contributions included in lines 1a–1f | $45,253 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,412 |
| Total Program Service Revenue | $0 |
| Investment income | $11,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$15,439 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,344 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,800 |
| Information technology | $3,190 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,150 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $56,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,620 |
| Savings and temporary cash investments | $2,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,515 |
| Prepaid expenses and deferred charges | $78,036 |
| Net Land, buildings, and equipment | $190,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $70,974 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,165 |
| Total assets | $551,227 |
| Accounts payable and accrued expenses | $13,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,968 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,348 |
| Total liabilities | $37,957 |
| Net assets without donor restrictions | $416,686 |
| Net assets with donor restrictions | $96,584 |
| 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 | $551,227 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Forest Lawn Heritage Foundation Inc has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Mulroy Family Foundation Buffalo, NY PURPOSE: GENERAL | $10,000 |
Robert And Patricia Colby Foundation Buffalo, NY PURPOSE: GENERAL | $2,000 |
Roy And Ruth Seibel Fam Foundation New York, NY PURPOSE: OPERATIONS | $1,500 |
Simple Gifts Fund Buffalo, NY PURPOSE: TREES | $500 |
Endowment Analysis
| Beg. Balance | $60,932 |
| Earnings | $10,042 |
| Ending Balance | $70,974 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carl Fenichel Community Services Inc Brooklyn, NY | $12,251,363 | $5,691,898 |
Enterprise Center Capital Corporation Philadelphia, PA | $134,514,899 | $23,652,312 |
Hart United Inc North Haven, CT | $3,744,334 | $8,818,103 |
New Square Community Improvement Council Inc New Square, NY | $7,666,025 | $8,815,852 |
Kings Bay Ym-Ywha Inc Brooklyn, NY | $12,626,720 | $11,475,108 |
Trinity Hall Tinton Falls, NJ | $25,041,854 | $11,664,482 |
Lincoln Financial Foundation Inc Radnor, PA | $4,895,429 | $8,366,668 |
Hospice-Vnsw Wphc Inc White Plains, NY | $7,508,393 | $8,068,324 |
Harrow Corporation Cambridge, MA | $149,449,226 | $7,488,293 |
Girl Scouts Of Northern New Jersey Inc Riverdale, NJ | $19,182,901 | $9,766,793 |
The Armory Foundation New York, NY | $10,796,175 | $8,230,990 |
March Inc Of Manchester C/O Robert F Gorman Manchester, CT | $2,238,128 | $7,972,954 |