2017-05-15T12:06:59-05:00 2016-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2016-01-01 222438263 GREATER LOCKPORT DEVELOPMENT CORPORATION GREA 7164396688 ONE LOCKS PLAZA LOCKPORT NY 14094 BRIAN SMITH PRESIDENT 7164396688 2017-05-12 1 SARA M DAYTON P01517134 7168563300 72.45.148.218 2017-05-12 13:20:35 ED P 31FABD16172D582B4F1AA8BD2F39D90B78D7224C ACFCCF2AC2893536280B848E7E1663BF29FB6D67 2016 2021-01-29 14:40:06Z BRIAN SMITH ONE LOCKS PLAZA LOCKPORT NY 14094 1863388 0 X N/A X 1981 NY FURTHERING ECONOMIC DEVELOPMENT IN THE CITY OF LOCKPORT 13 13 4 13 -116373 -116623 46391 624337 15687 6904 182 -1604811 122925 -167145 185185 -1140715 32000 298000 0 0 18470 77579 0 0 0 384765 400681 435235 776260 -250050 -1916975 8507054 6803424 3790257 4003602 4716797 2799822 ECONOMIC DEVELOPMENT ASSISTANCE 0 0 600261 298000 6904 PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO LOCAL BUSINESSES AND ENHANCE EMPLOYMENT OPPORTUNITIES FOR THE SURROUNDING COMMUNITIES. 600261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X MADELINE STEEN 7164396688 ONE LOCKS PLAZA LOCKPORT NY 14094 JOAN AUL CHAIRWOMAN 1.00 X X 0 0 0 PATRICK W SCHRADER TREASURER 1.00 X X 0 0 0 SCOTT A CAIN DIRECTOR 1.00 X X 0 0 0 DEANNA ALTERIO BRENNEN DIRECTOR 1.00 X 0 0 0 ANNE E MCCAFFREY DIRECTOR 1.00 1.00 X 0 0 0 MARY F MURPHY DIRECTOR 1.00 X 0 0 0 JACKIE DAVIS DIRECTOR 1.00 X 0 0 0 DAVID WOHLEBEN DIRECTOR 1.00 X 0 0 0 FRANKLIN KNOWLES DIRECTOR 1.00 X 0 0 0 DAVID SCHOONHOVEN DIRECTOR 1.00 X 0 0 0 ALLAN JACK DIRECTOR 1.00 X 0 0 0 ALLAN VANDEMARK DIRECTOR 1.00 X 0 0 0 GARY BENNETT DIRECTOR 1.00 X 0 0 0 BRIAN SMITH PRESIDENT 20.00 X 0 28500 0 HEATHER PECK VICE PRESIDENT 24.00 X 17650 0 0 17650 28500 0 0 0 0 0 0 624337 624337 INTEREST ON LOANS 531110 6904 6904 6904 831605 1024292 -192687 -192687 -76314 -116373 375000 1979811 -1604811 -1604811 -1604811 25542 25542 25542 -1140715 -1648679 -116373 0 298000 298000 46150 46150 24638 24638 6791 6791 13541 13541 55593 26820 28773 3164 3164 3616 3616 15399 15399 3157 3157 DIRECT PAYMENTS FOR THE 275421 275421 REPAIRS AND MAINTENANCE 30770 30770 20 20 776260 600261 175999 0 201378 65666 308137 993286 12500 152076 7054 5334 241684 103539 14410 24515 6885893 1426885 7719823 5459008 2068 0 8507054 6803424 292258 20680 3327077 3921424 170922 61498 3790257 4003602 X 4716797 2799822 4716797 2799822 8507054 6803424 -1916975 0 X X 0 1 X 1 0 X 248475 434048 558231 46391 624337 1911482 248475 434048 558231 46391 624337 1911482 1911482 395 164 343 181 1083 45039 18268 23149 15187 32446 134089 2046654 0.93400 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6650888 1360242 5290646 16200 4629 11571 218805 62014 156791 5459008 SECURITY DEPOSITS 61498 61498 1 80 MAIN STREET CATERING 80 MAIN STREET LOCKPORT NY 14094 812758050 20000 ECONOMIC DEVELOPMENT BENSON CUSTOM 107 VINE STREET LOCKPORT NY 14094 273316548 20000 ECONOMIC DEVELOPMENT BIG WILLIE'S HAS STYLE 150 WASHBURN LOCKPORT NY 14094 262009065 12000 ECONOMIC DEVELOPMENT CALDERONE 31 W MAIN STREET LOCKPORT NY 14094 811658899 16500 ECONOMIC DEVELOPMENT DEI CUTS AND STYLES 174 WALNUT STREET LOCKPORT NY 14094 000000000 10000 ECONOMIC DEVELOPMENT FLIGHT OF FIVE 2 PINE STREET LOCKPORT NY 14094 461884487 19500 ECONOMIC DEVELOPMENT GLAMOUR BEAUTY PARLOR 2 PINE STREET LOCKPORT NY 14094 464396207 12000 ECONOMIC DEVELOPMENT GONZO'S 7 MAIN STREET LOCKPORT NY 14094 161588967 7500 ECONOMIC DEVELOPMENT 12 GRAIN STUDIO 3 CHARLES STREET LOCKPORT NY 14094 271861401 18000 ECONOMIC DEVELOPMENT IDEAL INNOVATIONS 210 WALNUT STREET LOCKPORT NY 14094 273388108 14000 ECONOMIC DEVELOPMENT MCCOLLUM ORCHARDS 248 N ADAMS STREET LOCKPORT NY 14094 452410910 11000 ECONOMIC DEVELOPMENT MUSCATO INTERIORS 80 MAIN STREET LOCKPORT NY 14094 270177197 6000 ECONOMIC DEVELOPMENT NEXT LEVEL PLASTICS 210 WALNUT STREET LOCKPORT NY 14094 078521463 20000 ECONOMIC DEVELOPMENT PAYBACK INCENTIVES 12 W MAIN STREET LOCKPORT NY 14094 812659574 10000 ECONOMIC DEVELOPMENT PENATLY BOX 34 CHESTNUT STREET LOCKPORT NY 14094 264786669 16500 ECONOMIC DEVELOPMENT SCRIPTS CAF 2 EAST AVENUE LOCKPORT NY 14094 452399251 20000 ECONOMIC DEVELOPMENT STEAMWORKS 51 CANAL STREET LOCKPORT NY 14094 075701316 15000 ECONOMIC DEVELOPMENT ULTIMATE PHYSIQUE 50 ROGERS AVE LOCKPORT NY 14094 161472792 20000 ECONOMIC DEVELOPMENT WIDE WATERS 767 MARKET STREET LOCKPORT NY 14094 472399251 20000 ECONOMIC DEVELOPMENT RELAX SPA 38 HERITAGE COURT LOCKPORT NY 14094 464812135 10000 ECONOMIC DEVELOPMENT 0 PART I, LINE 2: GRANTS AWARDED ARE BASED UPON FUNDING RECEIVED BY STATE AND LOCAL SOURCES WHICH ARE THEN PROVIDED TO BUSINESSES IN LOCKPORT. MANAGEMENT OVERSEES AND HELPS IMPLEMENT THE FUNDING PROVIDED TO THESE BUSINESSES IN ACCORDANCE WITH THE GRANT TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHAIRWOMAN REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS WHO THEN SIGN A STATEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE VICE PRESIDENT IS DETERMINED BY THE BOARD. COMPENSATION OF THE PRESIDENT IS PAID BY ANOTHER ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MUST BE REQUESTED FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A PURSUANT TO A CONTRACT WITH AN OUTSIDE ORGANIZATION, THE TOP MANAGEMENT POSITION IS A SHARED COST, WITH COMPENSATION BEING MUTUALLY AGREED BY BOTH PARTIES. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. 210 WALNUT STREET LLC 210 WALNUT STREET LOCKPORT NY 14094 611505577 RENTAL PROPERTY NY 804475 5691618 GREATER LOCKPORT DEVELOPMENT CORPORATION LOCKPORT LOCKS HERITAGE DEVELOPMENT CORPORATION ONE LOCKS PLAZA LOCKPORT NY 14094 465359073 ECONOMIC DEVELOPMENT NY 501(C)(3) LINE 7 GREATER LOCKPORT DEVELOPMENT CORPORATION 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0