GWBN INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GWBN INC (EIN 30-0390769)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201522299349201957
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T11:30:57-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSKY & COMPANY CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 SHERIDAN DRIVE SUITE 222 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300390769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN WALK BUFFALO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARD | BusinessNameControlTxt |
| Phone | 7169128557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW TYX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7169128557 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL M BRONSKY CPA | PreparerPersonNm |
| Phone | 7166341100 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GARDENWALKBUFFALO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,708 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,429 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,067 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,022 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,365 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,154 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $31,276 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,600 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,075 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,438 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,004 | OtherExpensesTotalAmt |
| Total Expenses | $22,417 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,859 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,960 | BOYAmt |
| EOY | $84,316 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617 | BOYAmt |
| EOY | $10,275 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,577 | BOYAmt |
| EOY | $94,591 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,815 | BOYAmt |
| EOY | $4,970 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,762 | BOYAmt |
| EOY | $89,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENCOURAGE, PROMOTE, & SUPPORT THE BEAUTIFICATION OF BUFFALO NEIGHBORHOODS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOSTED AND PROMOTED THE GARDEN WALK AT THE END OF JULY THROUGHOUT THE NEIGHBORHOODS OF THE CITY OF BUFFALO SO AS TO BENEFIT THE CITIZENS OF THE CITY AND ERIE COUNTY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,600 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,576 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,576 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CINDY LOOMIS | ||
| PRESIDENT | 3.00 | $0 |
| BONNIE BAKER | ||
| SECRETARY | 3.00 | $0 |
| JEFFREY A TOOKE | ||
| ASSISTANT TREASURER | 3.00 | $0 |
| JO ANN BELLIOTTI | ||
| DIRECTOR | 3.00 | $0 |
| BARBARA CAVANAGH | ||
| DIRECTOR | 3.00 | $0 |
| JIM CHARLIER | ||
| DIRECTOR | 3.00 | $0 |
| TOM HALLORAN | ||
| DIRECTOR | 3.00 | $0 |
| SUE HOUGH | ||
| DIRECTOR | 3.00 | $0 |
| TOM PEGLOWSKI | ||
| DIRECTOR | 3.00 | $0 |
| JEN WEBER | ||
| DIRECTOR | 3.00 | $0 |
| MATTHEW TYX | ||
| TREASURER & DIRECTOR | 3.00 | $0 |
| JUDY IWANKOW | ||
| DIRECTOR | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY A TOOKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 UNION PLACE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7169128557 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,430 | CurrentTaxYearAmt |
| Total | $197,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,430 | CurrentTaxYearAmt |
| Total | $197,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $197,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Total | $61 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $197,067 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES ARMORY HILL NEIGHBORHOOD ASSOCIATION NONE 500. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES FARGO ESTATE NEIGHBORHOOD ASSOCIATION NONE 350. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES JOHNSON PARK ASSOCIATION NONE 350. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEA |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 588. INSURANCE 1238. OFFICE EXPENSE 1593. TRANSPORTATION 4800. OTHER EXPENSES 785. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 100. 120. MERCHANDISE INVENTORY 4517. 6017. ACCOUNTS RECEIVABLE 4138. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 8945. 3600. SALES TAX PAYABLE 870. 1370. |
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