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GWBN INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GWBN INC (EIN 30-0390769)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-21
IRS object ID
202222949349200222
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-21T07:41:27-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812858560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FMV Tax ProfessionalsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19823 SAVAGE RDAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14080ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300390769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GWBN IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGWBNBusinessNameControlTxt
Phone7162475004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1371 Delaware AveAddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey TookePersonNm
Person TitlePresidentPersonTitleTxt
Phone7162475004PhoneNum
Signature2022-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeffreyPersonFirstNm
Person LastTookePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrances VaughanPreparerPersonNm
PTINP00521741PTIN
Phone7165372066PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.gardensbuffaloniagara.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,052GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,130ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,968ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$33InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,921GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,218CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,703GrossProfitLossSlsOfInvntryAmt
Total Revenue$103,834TotalRevenueAmt
Grants And Similar Amounts Paid$20,249GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$8,547SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,166FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$17,340PrintingPublicationsPostageAmt
Other Expenses Total$24,694OtherExpensesTotalAmt
Total Expenses$82,996TotalExpensesAmt
Excess Or Deficit For Year$20,838ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,462BOYAmt
EOY$100,663EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,332BOYAmt
EOY$5,969EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,794BOYAmt
EOY$106,632EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,794BOYAmt
EOY$106,632EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport the community Beautification by holding garden walks and educating the neighborhood with gardening information.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHosted and promoted garden walks throughout the city of Buffalo to benefit beautification and neighborhood civility. Provided more than30 small grants to local charitable organizations to enable participation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$20,249GrantsAndAllocationsAmt
Program Service Expenses$71,165ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,165TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeffrey Tooke
President Treasurer3.00$0$0$0
Laurie Ousley
Vice President3.00$0$0$0
Beth Kreutzer
Secretary3.00$0$0$0
Ellen Goldstein
Director3.00$0$0$0
Jo Ann Belliotti
Director3.00$0$0$0
Phil Collins
Director3.00$0$0$0
Yolanda Fields
Director3.00$0$0$0
Catherine Carr Lincoln
Director3.00$0$0$0
Jim Charlier
Director3.00$0$0$0
Samantha White
Director3.00$0$0$0
Lauren Maynard
Director3.00$0$0$0
Audrey Clark
Administrative Coordinator15.00$8,345$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAudrey ClarkPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 Saranac Ave 4AddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14216ZIPCd
FieldValueIRS element (for citing)
Phone7164621734PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,347CurrentTaxYearMinus1YearAmt
Current Tax Year$87,130CurrentTaxYearAmt
Total$291,645TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,347CurrentTaxYearMinus1YearAmt
Current Tax Year$87,130CurrentTaxYearAmt
Total$291,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$291,645PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$787TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$292,432TotalSupportAmt
Gross Receipts Rltd Activities$23,889GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Individual Grants for Local Gardens; Grants; More than 30 grants none more than $1000: , , , ; NONE, 20249.
Form 990EZ, Part I, Line 16Program Expenses 9426.
Form 990EZ, Part I, Line 16Insurance 2173.
Form 990EZ, Part I, Line 16Office Expenses 8798.
Form 990EZ, Part I, Line 16Advertising/Promotional 4297.
Form 990EZ, Part II, Line 24Prepaid Expenses
Form 990EZ, Part II, Line 24Merchandise Inventory less Deferred Revenue 5969.
Form 990EZ, Part II, Line 24Assets less accumulated depreciation
Form 990EZ, Part II, Line 26Accounts Payable
Form 990EZ, Part II, Line 26Deferred Revenue
Form 990EZ, Part II, Line 26Sales Tax Payable
Form 990EZ, Part II, Line 26Grants

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