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GWBN INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GWBN INC (EIN 30-0390769)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349209872
Schema version
2018v3.0
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)
Return2019-11-15T13:19:48-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 Line1PO BOX 296AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew TowerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7168075210PhoneNum
Signature2019-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.45.252.228IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GARDENSBUFFALONIAGARA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,743GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,643ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,588ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$81InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$9,928FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,917SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,011SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,503GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,307CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,196GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$70,519TotalRevenueAmt
Grants And Similar Amounts Paid$7,500GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,385FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,872OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$17,818PrintingPublicationsPostageAmt
Other Expenses Total$27,795OtherExpensesTotalAmt
Total Expenses$79,370TotalExpensesAmt
Excess Or Deficit For Year-$8,851ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,790NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,278BOYAmt
EOY$66,880EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,289BOYAmt
EOY$28,453EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,567BOYAmt
EOY$95,333EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,777BOYAmt
EOY$12,394EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,790BOYAmt
EOY$82,939EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENCOURAGE, PROMOTE, AND SUPPORT THE BEAUTIFICATION OF BUFFALO NEIGHBORHOODSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHOSTED AND PROMOTED GARDEN WALKS THROUGHOUT THE NEIGHBORHOODS OF THE CITY OF BUFFALO SO AS TO BENEFIT THE CITIZENS OF THE CITY AND COUNTY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$7,500GrantsAndAllocationsAmt
Program Service Expenses$43,228ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,228TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BETH KRUETZER
SECRETARY3$0$0$0
JEFFREY A TOOKE
PRESIDENT3$0$0$0
JO ANN BELLIOTTI
DIRECTOR3$0$0$0
ED HEALY
DIRECTOR3$0$0$0
JIM CHARLIER
VICE PRESIDENT3$0$0$0
BARBARA CAVANAGH
DIRECTOR3$0$0$0
JENNIFER FRIEDMAN
DIRECTOR3$0$0$0
SALLY CUNNINGHAM
DIRECTOR3$0$0$0
SUSAN HOUGH
DIRECTOR3$0$0$0
CATHERINE LINCOLN
DIRECTOR3$0$0$0
MICHAEL SHADRACK
DIRECTOR3$0$0$0
MATTHEW TOWER
TREASURER3$0$0$0
PHIL COLLINS
DIRECTOR3$0$0$0
YOLANDA FIELDS
DIRECTOR3$0$0$0
LAURIE OUSLEY
DIRECTOR3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW TOWERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 NORTH LANEAddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14072ZIPCd
FieldValueIRS element (for citing)
Phone7168075210PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,548CurrentTaxYearMinus1YearAmt
Current Tax Year$42,643CurrentTaxYearAmt
Total$212,466TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,548CurrentTaxYearMinus1YearAmt
Current Tax Year$42,643CurrentTaxYearAmt
Total$212,466TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$212,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$239TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$212,705TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99888PublicSupportCY170Pct
Public Support PY1700.9991PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10THE DESCRIPTION FOR ALL GRANTS PROVIDED IS TO ADVANCE AND PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. THE CLASS OF ACTIVITY FOR ALL GRANTS PROVIDED IS GRANTS FOR GARDENING SUPPLIES. THERE WERE NO GRANTEE'S RELATIONSHIPS FOR ALL GRANTS PROVIDED. GRANTEE'S NAME: CLAREMONT COMMUNITY BLOCK CLUB GRANTEE'S ADDRESS: 96 CLAREMENT AVE., BUFFALO, NY 14222 AMOUNT GIVEN: $800.00 GRANTEE'S NAME: BLOCK ASSOCIATION OF 16TH STREET GRANTEE'S ADDRESS: 89 16TH ST., BUFFALO, NY 14213 AMOUNT GIVEN: $300.00 GRANTEE'S NAME: BUFFALO AND ERIE COUNTY NAVAL AND MILITARY PARK GRANTEE'S ADDRESS: ONE NAVAL PARK COVE, BUFFALO, NY 14202 AMOUNT GIVEN: $1,000.00 GRANTEE'S NAME: LINWOOD AVENUE PRESERVATION DISTRICT GRANTEE'S ADDRESS: P.O. BOX 176, BUFFALO, NY 14209 AMOUNT GIVEN: $450.00 GRANTEE'S NAME: CHIPPEWA ALLIANCE GRANTEE'S ADDRESS: 206 S. ELMWOOD AVE., BUFFALO, NY 14201 AMOUNT GIVEN: $1,000.00 GRANTEE'S NAME: ONE SYMPHONY CIRCLE GRANTEE'S ADDRESS: 1 SYMPHONY CIRCLE, BUFFALO, NY 14201 AMOUNT GIVEN: $1,000.00 GRANTEE'S NAME: MAKEDA CORPORATION GRANTEE'S ADDRESS: 2760 KENMORE AVE., TONAWANDA, NY 14222 AMOUNT GIVEN: $1,000.00 GRANTEE'S NAME: ELMWOOD VILLAGE ASSOCIATION GRANTEE'S ADDRESS: 875 ELMWOOD AVE., BUFFALO, NY 14222 AMOUNT GIVEN: $1,000.00 GRANTEE'S NAME: MIDDLE HIGHLAND BLOCK CLUB GRANTEE'S ADDRESS: 257 HIGHLAND AVE., BUFFALO, NY 14222 AMOUNT GIVEN: $350.00 GRANTEE'S NAME: WILLOWLAWN STREET BLOCK CLUB GRANTEE'S ADDRESS: 16 WILLOWLAWN ST., BUFFALO, NY 14214 AMOUNT GIVEN: $600.00
Form 990-EZ, Part I, Line 16Program Event Expenses $14,846, Depreciation $5,628, Insurance $2,630, Technology $2,225, Office Expenses $982, Service Charges $910, and Other $574
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepaid Expenses;15215|Merchandise Inventory;5734|Website Development;7504^Total;28453^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accrued Expenses;8000|Sales Tax Payable;1269|Accounts Payable;2125|Deferred Income;1000^Total;12394^

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