BETA

GWBN INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GWBN INC (EIN 30-0390769)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-24
IRS object ID
202012689349200611
Schema version
2019v5.1
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)
Return2020-09-24T09:22:30-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone7169128557PhoneNum

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
Phone7169128557PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.231.252.199IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-24IPDt
IP Tm09:22:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1226E9BF8C24845105B067A2BA53289D5B7F4F9AtSubmissionCreationDeviceId
At Submission Filing Device IdE1226E9BF8C24845105B067A2BA53289D5B7F4F9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-02-16 14:24:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.gardensbuffaloniagara.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,438GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,157ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,339ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$305InvestmentIncomeAmt
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$32,637GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,508CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,129GrossProfitLossSlsOfInvntryAmt
Total Revenue$102,930TotalRevenueAmt
Grants And Similar Amounts Paid$12,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$21,142FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,559OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$17,524PrintingPublicationsPostageAmt
Other Expenses Total$45,930OtherExpensesTotalAmt
Total Expenses$100,155TotalExpensesAmt
Excess Or Deficit For Year$2,775ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,939NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,627OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,880BOYAmt
EOY$81,636EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,453BOYAmt
EOY$17,203EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,333BOYAmt
EOY$98,839EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,394BOYAmt
EOY$18,752EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,939BOYAmt
EOY$80,087EOYAmt
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 than20 small grants to local charitable organizations to enable participation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$12,000GrantsAndAllocationsAmt
Program Service Expenses$77,918ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,918TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeffrey Tooke
President3.00$0$0$0
Jim Charlier
Vice President3.00$0$0$0
Beth Kreutzer
Secretary3.00$0$0$0
Matthew Tower
Treasurer3.00$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
Laurie Ousley
Director3.00$0$0$0
Mike Shadrack
Director3.00$0$0$0
Ed Healy
Director3.00$0$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)
PersonSasha NagelhoutPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 Gettysburg AveAddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14223ZIPCd
FieldValueIRS element (for citing)
Phone7163169443PhoneNum
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$46,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,463CurrentTaxYearMinus1YearAmt
Current Tax Year$69,157CurrentTaxYearAmt
Total$238,013TotalAmt

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$46,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,463CurrentTaxYearMinus1YearAmt
Current Tax Year$69,157CurrentTaxYearAmt
Total$238,013TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$238,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$521TotalAmt

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$238,534TotalSupportAmt
Gross Receipts Rltd Activities$33,468GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
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 (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; NET Positive Inc.: 298 Northampton St, Buffalo, NY, 14208; NONE, 638.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Mayer Ave Community Garden: 93 Mayer Ave, Buffalo, NY, 14207; None, 870.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; East Lovejoy Coalition of Neighbors: 238 Ludington St, Buffalo, NY, 14206; None, 951.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Tyler Winspear Garden: 5 W Northrup Pl, Buffalo, NY, 14214; None, 960.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Buffalo & Erie Co. Botanical Gardens: 2655 South Park Ave, Buffalo, NY, 14218; None, 100.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Central Terminal Restoration Corp: 495 Paderewski, Buffalo, NY, 14212; None, 100.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Valley Community Assn: 93 Leddy Street, Buffalo, NY, 14210; None, 100.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Fillmore Forward: 780 Fillmore, Buffalo, NY, 14221; None, 996.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Jefferson Ave. Block Club: 1500 Jefferson Ave, Buffalo, NY, 14208; None, 285.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Claremont Community Block Club: 96 Claremont Ave, Buffalo, NY, 14222; None, 440.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Grass Roots Gardens Block Assn of 16th St: 89 16th Street, Buffalo, NY, 14213; None, 206.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Buffalo & Erie Co. Naval Park: One Naval Park Cove, Buffalo, NY, 14202; None, 500.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Helping Everyone Achieve Livelihood: 240 West Ferry St., Buffalo, NY, 14213; None, 1000.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Darwin Martin House: 143 Jewett Parkway , Buffalo, NY, 14214; None, 500.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grant; Ketchum Place Block Club: 14 Ketchum Pl, Buffalo, NY, 14214; None, 929.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Makeda Corp: 2730 Kenmore Ave, Tonawanda, NY, 14222; None, 1000.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Elmwood Village Assn: 875 Elmwood Ave, Buffalo, NY, 14222; None, 500.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grants; Middle Highland Block Club: 257 Highland Ave, Buffalo, NY, 14222; None, 400.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grant; Buffalo Olmsted Parks Conservancy: 84 Parkside Ave, Buffalo, NY, 14201; None, 1000.
Form 990EZ, Part I, Line 10Support beautification projects in the community; Grant; Buffalo Vineyard: 180 Cleveland Ave, Buffalo, NY, 14222; None, 525.
Form 990EZ, Part I, Line 16Program Expenses 30589.
Form 990EZ, Part I, Line 16Insurance 2286.
Form 990EZ, Part I, Line 16Office Expenses 2465.
Form 990EZ, Part I, Line 16Advertising/Promotional 6750.
Form 990EZ, Part I, Line 16Bank fees/service charge 1518.
Form 990EZ, Part I, Line 16Computer/web/technology 2322.
Form 990EZ, Part I, Line 20Adjust Depreciation -5627.
Form 990EZ, Part II, Line 24Prepaid Expenses 15215. 4050.
Form 990EZ, Part II, Line 24Merchandise Inventory less allowance 5734. 11277.
Form 990EZ, Part II, Line 24Assets less accumulated depreciation 7504. 1876.
Form 990EZ, Part II, Line 26Accounts Payable 2125. 1765.
Form 990EZ, Part II, Line 26Grants Payable 8000. 12500.
Form 990EZ, Part II, Line 26Sales Tax Payable 1269. 2487.
Form 990EZ, Part II, Line 26Grants 1000. 2000.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.