2014-11-14T15:58:44-06:00 2013-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2013-01-01 222438263 GREATER LOCKPORT DEVELOPMENT CORPORATION GREA 7164396688 ONE LOCKS PLAZA LOCKPORT NY 14094 R CHARLES BELL PRESIDENT 7164396688 2014-11-12 1 P00029032 7168563300 2013 2015-11-30 17:44:51Z R CHARLES BELL ONE LOCKS PLAZA LOCKPORT NY 14094 1102868 0 X N/A X 1981 NY ECONOMIC DEVELOPMENT ASSISTANCE 12 12 0 12 -119915 -87890 40165 434048 45039 18415 395 -50205 -65894 -119915 19705 282343 17500 286137 0 0 0 0 0 0 0 49997 837237 67497 1123374 -47792 -841031 5709269 9020880 234300 3737310 5474969 5283570 ECONOMIC DEVELOPMENT ASSISTANCE 0 0 705961 286137 -151705 PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO LOCAL BUSINESSES AND ENHANCE EMPLOYMENT OPPORTUNITIES FOR THE SURROUNDING COMMUNITIES. 705961 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 1 0 0 0 0 1 0 0 0 0 1 8 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X R CHARLES BELL 7164396688 ONE LOCKS PLAZA LOCKPORT NY 14094 X MICHAEL W TUCKER CHAIRMAN 1.00 X X 0 0 0 JAMES T MACALUSO VICE PRESIDENT 1.00 X X 0 0 0 PATRICK W SCHRADER TREASURER 1.00 X X 0 0 0 DENNIS W DEVINE VICE CHAIRMAN 1.00 X 0 0 0 DEANNA ALTERIO BRENNEN DIRECTOR 1.00 X 0 0 0 JOAN AUL DIRECTOR 1.00 X 0 0 0 SCOTT A CAIN SECRETARY 1.00 X X 0 0 0 KENNETH GENEWICK DIRECTOR 1.00 X 0 0 0 MARY F MURPHY DIRECTOR 1.00 X 0 0 0 HEATHER PECK DIRECTOR 1.00 X 0 0 0 RONALD B TRUAX DIRECTOR 1.00 X 0 0 0 ROBERT J ZABEL DIRECTOR 1.00 X 0 0 0 R CHARLES BELL PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 434048 434048 INTEREST ON LOANS 531110 18415 18415 18415 529717 649632 -119915 -119915 -119915 120688 170893 -50205 -50205 -50205 282343 -31790 -119915 0 286137 286137 118989 118989 10663 10663 51106 34305 16801 25232 25232 14773 14773 176943 176943 250 250 1494 1494 384025 384025 2442 2442 REPAIRS AND MAINTENANCE 51320 51320 1123374 705961 417413 0 76410 200867 362359 475640 248475 434721 14060 10560 805406 589282 16835 20918 7908890 643030 4155598 7265860 30126 23032 5709269 9020880 45903 525565 165000 3152988 23397 58757 234300 3737310 X 5474969 5283570 5474969 5283570 5709269 9020880 X -841031 649632 X X 0 1 X 1 0 X 502450 268277 5117 248475 434048 1458367 502450 268277 5117 248475 434048 1458367 1458367 3673 1659 781 395 164 6672 57135 49788 45316 45039 18268 215546 1680585 0.86780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE REVENUE - 2009 AMOUNT: $ 57,135. 2010 AMOUNT: $ 49,788. 2011 AMOUNT: $ 45,316. 2012 AMOUNT: $ 45,039. 2013 AMOUNT: $ 18,268. PART II, LINE 10 - OTHER INCOME DETAIL PROGRAM SERVICE REVNUE $215,546 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7908890 643030 7265860 7265860 SECURITY DEPOSITS 58757 58757 0 VARIOUS LOCKPORT BUSINESSES VARIOUS LOCKPORT NY 14094 000000000 286137 ECONOMIC DEVELOPMENT MICHAEL W TUCKER MICHAEL W. TUCKER IS THE MAYOR OF THE CITY OF LOCKPORT. 434048 GRANTS PASS THRU THE CITY OF LOCKPORT. 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CHAIRMAN 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 C, LINE 19 DOCUMENTS MUST BE REQUESTED FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9: RENTAL EXPENSES 649,632. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 210 WALNUT STREET LLC ONE LOCKS PLAZA LOCKPORT NY 14094 611505577 RENTAL PROPERTY NY 1029369 5893855 GREATER LOCKPORT DEVELOPMENT CORP