GREATER LOCKPORT DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREATER LOCKPORT DEVELOPMENT CORPORATION (EIN 22-2438263)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201302279349300335
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T07:34:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWIFT & SWIFT CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 PROFESSIONAL PKWY	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	140945369	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222438263	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER LOCKPORT DEVELOPMENT	BusinessNameLine1
Business Name Line2	CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	7164396688	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE LOCKS PLAZA	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	14094	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	R CHARLES BELL	Name
Title	PRESIDENT	Title
Phone	7164396688	Phone
Date Signed	2013-08-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS J SWIFT	Name
Phone	7164330341	Phone
Date Prepared	2013-08-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	R CHARLES BELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE LOCKS PLAZA	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	14094	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	459043	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	ECONOMIC DEVELOPMENT ASSISTANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	-65894	TotalGrossUBI
Net Unrelated Business Txbl Income	-65894	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5117	ContributionsGrantsPriorYear
Contributions Grants Current Year	40165	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45316	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45039	ProgramServiceRevenueCY
Investment Income Prior Year	781	InvestmentIncomePriorYear
Investment Income Current Year	395	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-130524	OtherRevenuePriorYear
Other Revenue Current Year	-65894	OtherRevenueCurrentYear
Total Revenue Prior Year	-79310	TotalRevenuePriorYear
Total Revenue Current Year	19705	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46177	OtherExpensePriorYear
Other Expenses Current Year	49997	OtherExpensesCurrentYear
Total Expenses Prior Year	58677	TotalExpensesPriorYear
Total Expenses Current Year	67497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-137987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47792	RevenuesLessExpensesCY
Total Assets BOY	5733394	TotalAssetsBOY
Total Assets EOY	5709269	TotalAssetsEOY
Total Liabilities BOY	245345	TotalLiabilitiesBOY
Total Liabilities EOY	234300	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5488049	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5474969	NetAssetsOrFundBalancesEOY
Mission Description	ECONOMIC DEVELOPMENT ASSISTANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	39051	Expense
Grants	17500	Grants
Description	PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO LOCAL BUSINESSES AND ENHANCE EMPLOYMENT OPPORTUNITIES FOR THE SURROUNDING COMMUNITIES.	Description
Total Program Service Expense	39051	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	R CHARLES BELL	NamePerson
Telephone Number	7164396688	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE LOCKS PLAZA	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	14094	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES T MACALUSO
VICE PRESIDE	1.00	X	X	0	0	0
PATRICK W SCHRADER
TREASURER/CF	1.00	X	X	0	0	0
MICHAEL W TUCKER
CHAIRMAN	1.00	X	X	0	0	0
DENNIS W DEVINE
VICE CHAIRMA	1.00	X		0	0	0
ROBERT J ZABEL
DIRECTOR	1.00	X		0	0	0
CHRISTIAN N BORON
DIRECTOR	1.00	X		0	0	0
SCOTT A CAIN
SECRETARY	1.00	X	X	0	0	0
MARY F MURPHY
DIRECTOR	1.00	X		0	0	0
RONALD TRUAX
DIRECTOR	1.00	X		0	0	0
DEANNA ALTERIO BRENNEN
DIRECTOR	1.00	X		0	0	0
HEATHER PECK
DIRECTOR	1.00	X		0	0	0
KENNETH CONEWICK
DIRECTOR	1.00	X		0	0	0
R CHARLES BELL
PRESIDENT/CE	4.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	40165	GovernmentGrants
Total Contributions	40165	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INTEREST ON LOANS	Description
Total Revenue Column	45039	TotalRevenueColumn
Related Or Exempt Function Income	45039	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	45039	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	395	TotalRevenueColumn
Exclusion	$395	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	373444	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	439338	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-65894	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-65894	TotalRevenueColumn
Unrelated Business Revenue	-65894	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19705	TotalRevenueColumn
Related Or Exempt Function Income	45039	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-65894	UnrelatedBusinessRevenue
Exclusion	$395	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	17500	Total
Program Services	17500	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7721	Total
Management And General	7721	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14000	Total
Management And General	14000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18664	Total
Program Services	18045	ProgramServices
Management And General	619	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3705	Total
Management And General	3705	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	275	Total
Program Services	275	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3231	Total
Program Services	3231	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2401	Total
Management And General	2401	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67497	Total
Program Services	39051	ProgramServices
Management And General	28446	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79932	BOY
EOY	76410	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	687957	BOY
EOY	362359	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	248475	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3904	BOY
EOY	14060	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	881598	BOY
EOY	805406	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10282	BOY
EOY	16835	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4420832	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	265234	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4056773	BOY
EOY	4155598	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12948	BOY
EOY	30126	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5733394	BOY
EOY	5709269	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8758	BOY
EOY	45903	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	215000	BOY
EOY	165000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21587	BOY
EOY	23397	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245345	BOY
EOY	234300	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5488049	BOY
EOY	5474969	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5488049	BOY
EOY	5474969	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5733394	BOY
EOY	5709269	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-47792	ReconcilationRevenueExpenses
Reconcilation Other Changes	34712	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1229787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5117	CurrentTaxYearMinus1Year
Current Tax Year	40165	CurrentTaxYear
Total	2045796	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1229787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5117	CurrentTaxYearMinus1Year
Current Tax Year	40165	CurrentTaxYear
Total	2045796	Total

Field	Value	IRS element (for citing)
Public Support Total170	2045796	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	781	CurrentTaxYearMinus1Year
Current Tax Year	395	CurrentTaxYear
Total	25087	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45316	CurrentTaxYearMinus1Year
Current Tax Year	45039	CurrentTaxYear
Total	263467	Total

Field	Value	IRS element (for citing)
Total Support	2334350	TotalSupport
Gross Receipts From Admissions Etc	45039	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4420832	InvestmentCostOrOtherBasis
Depreciation	265234	Depreciation
Book Value	4155598	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4155598	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$23,397	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	23397	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	667353	TotRevenueEtcAuditedFinclStmt
Other Revenues	647648	OtherRevenues
Revenue Not Rptd F990	647648	RevenueNotRptdF990
Revenue Subtotal	19705	RevenueSubtotal
Total Revenue Per Form990	19705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	680433	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	642872	OtherExpensesIncluded
Expenses Not Rptd F990	642872	ExpensesNotRptdF990
Expenses Subtotal	37561	ExpensesSubtotal
Other Expenses Not Included	29936	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	29936	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	67497	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES 439,338 GRANT EXPENSE 208,310
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 439,338 GRANT EXPENSE 208,310 BAD DEBT ALLOWANCE -4,776
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 29,936

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOCKPORT MAIN ST INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 EAST AVE	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	14094	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	263838339	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	17500	AmountOfCashGrant
Purpose Of Grant	ECONOMIC DEVELOPMENT	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS CONSIST OF OFFICERS AND DIRECTORS INVOLVED IN THE ORGANIZATION'S MANAGEMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRESIDENT & CHAIRMAN REVIEW FORM 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST REVIEWED ANNUALLY WITH ALL BOARD MEMBERS SIGNING A STATEMENT OF COMPLIANCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MUST BE REQUESTED FROM THE ORGANIZATION.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTING 18,045 0 0 MEMBERSHIP DUES 0 619 0
ADDITIONAL INFORMATION	FORM 990, PART XI	TO RECOGNIZE DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION OF 29,936.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RENTAL EXPENSES 439,338 GRANT EXPENSE 208,310 RENTAL EXPENSES -439,338 GRANT EXPENSE -208,310 BAD DEBT ALLOWANCE 4,776 BOOK / TAX DEPRECIATION DIFFERENCE 29,936

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	210 WALNUT STREET LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE LOCKS PLAZA	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	14094	ZIPCode

Field	Value	IRS element (for citing)
EIN	611505577	EIN
Primary Activities	RENTAL PRO	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	277944	TotalIncome
EOY Assets	1921392	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

GREATER LOCKPORT DEVELOPMENT CORPORATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Conferences Meetings ConferencesMeetings

Interest Interest

Insurance Insurance

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Buildings Buildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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