Civic Intelligence

Greater Lockport Development Corporation

EIN 22-2438263 • 501(c)3 • Lockport, NY

Profile

Economic development assistance

One Locks PlazaLockport, NY 14094

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$15,235

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,614,038

Down $172,032 (-3.6%) from 2023

Liabilities

Down

$2,850,435

Down $251,119 (-8.1%) from 2023

Net Assets

Up

$1,763,603

Up $79,087 (+4.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$722,317

Down $1,003,736 (-58%) from 2023

Expenses

Down

$643,230

Down $1,431,917 (-69%) from 2023

Net Income

Up

$79,087

Up $428,181 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,491,268Liabilities 2010: $284,394Net Assets 2010: $7,206,8742010Assets 2011: $5,733,394Liabilities 2011: $245,345Net Assets 2011: $5,488,0492011Assets 2012: $5,709,269Liabilities 2012: $234,300Net Assets 2012: $5,474,9692012Assets 2013: $9,020,880Liabilities 2013: $3,737,310Net Assets 2013: $5,283,5702013Assets 2014: $8,563,917Liabilities 2014: $3,597,070Net Assets 2014: $4,966,8472014Assets 2015: $8,507,054Liabilities 2015: $3,790,257Net Assets 2015: $4,716,7972015Assets 2016: $6,803,424Liabilities 2016: $4,003,602Net Assets 2016: $2,799,8222016Assets 2017: $6,655,434Liabilities 2017: $3,927,863Net Assets 2017: $2,727,5712017Assets 2018: $6,390,243Liabilities 2018: $3,719,272Net Assets 2018: $2,670,9712018Assets 2019: $5,952,012Liabilities 2019: $3,577,899Net Assets 2019: $2,374,1132019Assets 2020: $5,581,840Liabilities 2020: $3,491,876Net Assets 2020: $2,089,9642020Assets 2021: $5,114,849Liabilities 2021: $3,393,074Net Assets 2021: $1,721,7752021Assets 2022: $5,304,120Liabilities 2022: $3,270,510Net Assets 2022: $2,033,6102022Assets 2023: $4,786,070Liabilities 2023: $3,101,554Net Assets 2023: $1,684,5162023Assets 2024: $4,614,038Liabilities 2024: $2,850,435Net Assets 2024: $1,763,6032024

Highlighted filing

2024

Assets$4,614,038
Liabilities$2,850,435
Net Assets$1,763,603
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $86,9762010Expenses 2011: $58,6772011Revenue 2012: $19,705Expenses 2012: $67,497Net Income 2012: -$47,7922012Revenue 2013: $282,343Expenses 2013: $1,123,374Net Income 2013: -$841,0312013Revenue 2014: $631,813Expenses 2014: $948,536Net Income 2014: -$316,7232014Revenue 2015: $185,185Expenses 2015: $435,235Net Income 2015: -$250,0502015Revenue 2016: -$1,140,715Expenses 2016: $776,260Net Income 2016: -$1,916,9752016Revenue 2017: $187,852Expenses 2017: $260,103Net Income 2017: -$72,2512017Revenue 2018: $249,060Expenses 2018: $305,660Net Income 2018: -$56,6002018Revenue 2019: -$654Expenses 2019: $296,204Net Income 2019: -$296,8582019Revenue 2020: $285,596Expenses 2020: $569,745Net Income 2020: -$284,1492020Revenue 2021: $352,423Expenses 2021: $720,612Net Income 2021: -$368,1892021Revenue 2022: $1,358,600Expenses 2022: $1,046,765Net Income 2022: $311,8352022Revenue 2023: $1,726,053Expenses 2023: $2,075,147Net Income 2023: -$349,0942023Revenue 2024: $722,317Expenses 2024: $643,230Net Income 2024: $79,0872024

Highlighted filing

2024

Revenue$722,317
Expenses$643,230
Net Income$79,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,614,038
Liabilities
$2,850,435
Net assets
$1,763,603
Revenue
$722,317
Expenses
$643,230
Net income
$79,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.85$1.76$0.72$0.64$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.10$1.68$1.73$2.08$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.27$2.03$1.36$1.05$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.39$1.72$0.35$0.72$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.49$2.09$0.29$0.57$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.58$2.37$0.00$0.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.72$2.67$0.25$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.93$2.73$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$4.00$2.80$1.14$0.78$1.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.79$4.72$0.19$0.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.56$3.60$4.97$0.63$0.95$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.02$3.74$5.28$0.28$1.12$0.84
2012Summary only. Only limited summary data is available for this year.$5.71$0.23$5.47$0.02$0.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.25$5.49$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.28$7.21$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,622,961
Mission and Program Overview

Mission

Economic development assistance

Furthering economic development in the city of lockport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,533,413$4,290,828▼ $242,585
Savings and Temporary Cash Investments$186,225$590,079▲ $403,854
Cash and Non-Interest-Bearing Accounts$334,191$341,784▲ $7,593
Prepaid Expenses and Deferred Charges$34,028$45,783▲ $11,755
Accounts Receivable$21,601$28,755▲ $7,154
Pledges and Grants Receivable$5,391$6,891▲ $1,500
Total Assets$5,114,849$5,304,120▲ $189,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,185,944$3,022,921▼ $163,023
Deferred Revenue$9,037$93,486▲ $84,449
Accounts Payable and Accrued Expenses$128,664$83,914▼ $44,750
Other Liabilities$69,429$70,189▲ $760
Total Liabilities$3,393,074$3,270,510▼ $122,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,775$1,621,253▼ $100,522
Net Assets With Donor Restrictions-$412,357-
Total Net Assets Fund Balance$1,721,775$2,033,610▲ $311,835
Total Liabilities and Net Assets / Fund Balance$5,114,849$5,304,120▲ $189,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,266,700$3,523,676$7,790,376
Other Land Buildings$24,128$193,297$217,425
Equipment$0$16,200$16,200
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather PeckVice PresidentPT$59,141$59,141
Brian SmithPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Gary BennettChairman
Kathy DimilloVice Chair
Allan VandemarkDirector
David VanschoonhovenDirector
Deanna Alterio BrennenDirector
Gina PasceriDirector
Jennifer MurphyDirector
Jody CheskoDirector
Michelle RomanDirector
Phillip JacksonDirector
Steve JerzDirector
Jackie DavisSecretary
Franklin KnowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,397
Program Service Revenue
$0
Investment Income
$22,784
Other Revenue
$-30,581
All Other Contributions
$503,555
Change in Net Assets
$311,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,978
Salaries, Compensation, and Employee Benefits$136,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,183$3,992-$120,175
Fees for Services Other$41,059$60,559-$101,618
Payroll Taxes$9,653$508-$10,161
All Other Expenses-$7,753-$7,753
Other Employee Benefits$6,451--$6,451
Insurance-$6,145-$6,145
Conferences and Meetings$4,875--$4,875
Advertising-$2,920-$2,920
Other Expenses$1,142--$1,142
Interest-$117-$117
Total Functional Expenses$964,771$81,994$0$1,046,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$70,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and chair 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 officers is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Lockport Development Corporation
EIN
22-2438263
Phone
7164396688
Address
ONE LOCKS PLAZA, LOCKPORT, NY 14094

Signing Officer

Name
Brian Smith
Title
President
Phone
7164396688
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Seth D Hennard
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“Oversight of the audit of the financial statements - the process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083914
IRS990/AccountsReceivableGrp/BOYAmt021601
IRS990/AccountsReceivableGrp/EOYAmt028755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURTHERING ECONOMIC DEVELOPMENT IN THE CITY OF LOCKPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02920
IRS990/AdvertisingGrp/TotalAmt02920
IRS990/AllOtherContributionsAmt0503555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07753
IRS990/AllOtherExpensesGrp/TotalAmt07753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANKLIN KNOWLES
IRS990/BooksInCareOfDetail/PhoneNum07164396688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 WASHBURN ST SUITE 1-202
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0334191
IRS990/CashNonInterestBearingGrp/EOYAmt0341784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04875
IRS990/ConferencesMeetingsGrp/TotalAmt04875
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01366397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022784
IRS990/CYOtherExpensesAmt0909978
IRS990/CYOtherRevenueAmt0-30581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0311835
IRS990/CYSalariesCompEmpBnftPaidAmt0136787
IRS990/CYTotalExpensesAmt01046765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01358600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09037
IRS990/DeferredRevenueGrp/EOYAmt093486
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO LOCAL BUSINESSES AND ENHANCE EMPLOYMENT OPPORTUNITIES FOR THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0412357
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0964771
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041059
IRS990/FeesForServicesOtherGrp/TotalAmt0101618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY DIMILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA ALTERIO BRENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY CHESKO
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE JERZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA PASCERI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN VANDEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID VANSCHOONHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER PECK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt01112444
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt06145
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IRS990/InterestGrp/TotalAmt0117
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031461
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IRS990/LandBldgEquipCostOrOtherBssAmt08024001
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010794
IRS990/MissionDesc0ECONOMIC DEVELOPMENT ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41375
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-41375
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06451
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS FOR THE
IRS990/OtherExpensesGrp/Desc1PROPERTY REMEDIATION
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1165651
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03992
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508
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IRS990/PrincipalOfficerNm0BRIAN SMITH
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt0-41375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349342
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02660126
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03523676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07790376
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt070189
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CHAIR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS WHO THEN SIGN A STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE OFFICERS IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREATER LOCKPORT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0210 WALNUT STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611505577
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04649460
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL PROPERTY
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0210 WALNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOCKPORT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREATER LOCKPORT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCKPORT LOCKS HERITAGE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465359073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

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