GWBN INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GWBN INC (EIN 30-0390769)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-08
- IRS object ID
- 201412519349200506
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-08T08:08:22-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSKY & COMPANY CPA's | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 SHERIDAN DRIVE SUITE 222 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14207 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW TYX | PersonNm |
| Person Title | TREASURER 2014 | PersonTitleTxt |
| Phone | 7169128557 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL M BRONSKY CPA | PreparerPersonNm |
| Phone | 7166341100 | PhoneNum |
| Preparation | 2014-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $62,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,305 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $14 | 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 | $21,091 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,169 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,922 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $10,386 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,264 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,122 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $43,363 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,945 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,260 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,789 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,884 | OtherExpensesTotalAmt |
| Total Expenses | $29,278 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,085 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,378 | BOYAmt |
| EOY | $85,960 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042 | BOYAmt |
| EOY | $4,617 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,420 | BOYAmt |
| EOY | $90,577 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,743 | BOYAmt |
| EOY | $9,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,677 | BOYAmt |
| EOY | $80,762 | 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 | $8,945 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,742 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,742 | 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 | ||
| TREASURER | 3.00 | $0 |
| JO ANN BELLIOTTI | ||
| ASST. TREASURER & DIRECTOR | 3.00 | $0 |
| BARBARA CAVANAGH | ||
| DIRECTOR | 3.00 | $0 |
| JIM CHARLIER | ||
| DIRECTOR | 3.00 | $0 |
| TOM HALLORAN | ||
| DIRECTOR | 3.00 | $0 |
| JOHN HOCADEL | ||
| DIRECTOR | 3.00 | $0 |
| SUE HOUGH | ||
| DIRECTOR | 3.00 | $0 |
| TOM PEGLOWSKI | ||
| DIRECTOR | 3.00 | $0 |
| JEN WEBER | ||
| DIRECTOR | 3.00 | $0 |
| GINNY WILLIAMS | ||
| 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 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14213 | ZIPCode |
| 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 | $35,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,305 | CurrentTaxYearAmt |
| Total | $189,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,305 | CurrentTaxYearAmt |
| Total | $189,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $189,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,685 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & ROSES | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,836 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $732 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,482 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,140 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,836 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $732 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,482 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,757 | NetIncomeSummaryAmt |
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 KLEINHANS COMMUNITY ASSOCIATION NONE 200. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES UNITY CHURCH OF PRACTICAL CHRISTIANITY NONE 200. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES ARMORY HILL NEIGHBORHOOD ASSOCIATION NONE 347. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 963. INSURANCE 1438. OFFICE EXPENSE 512. TRANSPORTATION 4950. GIFTS TO VOLUNTEERS 215. OTHER EXPENSES 806. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 525. 100. MERCHANDISE INVENTORY 4517. 4517. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 128. 0. ACCRUED EXPENSES 6900. 8945. SALES TAX PAYABLE 715. 870. |
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