2024-11-08T15:44:59-05:00 2023-12-31 161594374 WITTLIN DRY & DRY LLP 4455 TRANSIT RD STE 2A WILLIAMSVILLE NY 142215985 990 2023-01-01 272220709 NIAGARA FALLS UNDERGROUND RAILROAD HERITAGE COMMISSION INC NIAG 7163008477 825 DEPOT AVENUE NIAGARA FALLS NY 14305 CHARLES WALKER VICE CHAIRMAN 7163008477 2024-10-30 true false JAMES M DRY CPA P00172640 7166347253 2024-10-30 2023 2024-10-15 13:58:12Z CHARLES WALKER 457188 false X NIAGARAFALLSUNDERGROUNDRAILROAD.ORG X 2010 NY IT IS THE MISSION OF THE NIAGARA FALLS UNDERGROUND RAILROAD HERITAGE AREA COMMISSION (THE ORGANIZATIN) TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE RICH LOCAL HERITAGE ASSOCIATED WITH THE UNDERGROUND RAILROAD AND ABOLITIONIST MOVEMENT, AND TO CONSERVE AND ENHANCE THE HISTORIC, CULTURAL, ECONOMIC AND ARCHITECTUAL RESOURCES OF NIAGARA FALLS. THE ORGANIZATION WILL ACCOMPLISH THIS BY WORKING WITH NATIONAL, REGIONAL, STATE AND LOCAL AGENCIES, INSTITUTIONS, AND ORGANIZATIONS, AND WITH THE LOCAL NIAGARA FALLS RESIDENTS, AS DESCRIBED IN THIS PLAN. TO COMPLETE A MANAGEMENT PLAN TO ENSURE THE LONG TERM PRESERVATION AND MAINTENANCE OF SUCH A HERITAGE CENTER, AND PROVIDE FOR THE IMPLEMENTATION AND SUSTAINABILITY OF UNDERTAKING RECOMMENDATIOSN OF THE COMPLETED MANAGEMENT PLAN. 6 6 13 0 1303087 273336 151545 158710 3412 25142 0 1458044 457188 0 0 213804 340699 0 0 199456 403124 413260 743823 1044784 -286635 2897546 2634917 165598 189604 2731948 2445313 X TO UNDERTAKE ALL NECESSARY ACTION TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE CENTER IN THE CITY OF NIAGARA FALLS, NEW YORK. false false 717539 TO UNDERTAKE ALL NECESSARY ACTION TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE CENTER IN THE CITY OF NIAGARA FALLS, NEW YORK. 11647 TO UNDERTAKE ALL NECESSARY ACTION TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE CENTER IN THE CITY OF NIAGARA FALLS, NEW YORK. 11647 729186 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false false false NY X X DENISE EASTERLING 7163008477 825 DEPOT AVE NIAGARA FALLS NY 14305 X WILLIAM BRADBURY CHAIRPERSON X X 0 0 0 TOM DESANTIS SECRETARY X X 0 0 0 TRICIA MEZHIR DIRECTOR X 0 0 0 MARK ONESI DIRECTOR X 0 0 0 PERCY ABRAMS PHD DIRECTOR X 0 0 0 CHARLES WALKER VICE CHAIRMA X X 0 0 0 false false false 273336 273336 PROGRAM SERVICE REVENUE 158710 158710 158710 25142 25142 457188 183852 318114 318114 22585 22585 372 372 14265 14265 56644 56644 16070 16070 22654 22654 55449 55449 23956 23956 11031 11031 63755 63755 28188 28188 SUPPLIES 50588 50588 COST OF SALES 36873 36873 SEMINARS/TRAINING 9450 9450 REPAIRS & MAINTENANCE 6192 6192 7637 7637 743823 729186 14637 0 253234 70165 1139052 1164131 59805 18921 1742411 360711 1445455 1381700 2897546 2634917 6266 159332 189604 165598 189604 X 2731948 2445313 2731948 2445313 2897546 2634917 -286635 X false false X 16270 104578 167192 1303087 273336 1864463 16270 104578 167192 1303087 273336 1864463 1864463 1864463 742323 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1742411 360711 1381700 1381700 NOTE-SBA EIDL 161031 ACCRUED RENT 18990 CREDIT CARD PAYABLE 8910 SALES TAX PAYABLE 673 189604 FORM 990, PAGE 2, PART III, LINE 4D TO UNDERTAKE ALL NECESSARY ACTION TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE CENTER IN THE CITY OF NIAGARA FALLS, NEW YORK. FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPY OF 990 IS PROVIDED TO BOARD MEMBERS FOR ITS REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS THE POLICY ANNUALY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.