2024-09-09T12:53:26-04:00 2023-12-31 161594374 WITTLIN DRY & DRY LLP 17 BERESFORD COURT WILLIAMSVILLE NY 14221 990 2023-01-01 160815136 NIAGARA COUNTY HISTORICAL SOCIETY INC NIAG 7164347433 215 NIAGARA STREET LOCKPORT NY 14094 CANDACE WILSON TREASURER 7164347433 2024-09-03 false JAY S DRY CPA P00181999 7166347253 2024-09-03 2023 2024-08-08 14:25:15Z CANDACE WILSON 4630 DAY ROAD LOCKPORT NY 14094 445680 false X WWW.NIAGARAHISTORY.ORG X THE NIAGARA HISTORY CENTER PRESERVES, PROMOTES AND INTERPRETS THE DIVERSE HERITAGE OF THE PEOPLE, PLACES AND EVENTS TO NIAGARA COUNTY AND THE ERIE CANAL. WE ARE A COLLOBORATIVE COMMUNITY RESOURCE FOR LIFELONG LEARNING FOR CURRENT AND FUTURE GENERATIONS. 16 16 13 0 179077 182680 26827 36686 81967 32230 38496 32573 326367 284169 0 0 159386 174811 0 68890 185255 157984 344641 332795 -18274 -48626 2157890 2088014 54379 8473 2103511 2079541 X THE NIAGARA HISTORY CENTER PRESERVES, PROMOTES AND INTERPRETS THE DIVERSE HERITAGE OF THE PEOPLE, PLACES AND EVENTS TO NIAGARA COUNTY AND THE ERIE CANAL. WE ARE A COLLOBORATIVE COMMUNITY RESOURCE FOR LIFELONG LEARNING FOR CURRENT AND FUTURE GENERATIONS. false false 237558 THE NIAGARA HISTORY CENTER PRESERVES, PROMOTES AND INTERPRETS THE DIVERSE HERITAGE OF THE PEOPLE, PLACES AND EVENTS TO NIAGARA COUNTY AND THE ERIE CANAL. WE ARE A COLLOBORATIVE COMMUNITY RESOURCE FOR LIFELONG LEARNING FOR CURRENT AND FUTURE GENERATIONS. 237558 true true false false false false false false false false true false false 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 true 0 0 false 13 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true false false false false false false false NY CANDACE WILSON 7164347433 215 NIAGARA STREET LOCKPORT NY 14094 X THOMAS DUBLINSKI PRESIDENT X 0 0 0 RICHARD MAIGRET VICE PRESIDE X 0 0 0 MIKE ALLPORT SECRETARY X 0 0 0 CANDACE WILSON TREASURER X 0 0 0 JAMES BENOIT TRUSTEE X 0 0 0 JIM MUCHA TRUSTEE X 0 0 0 MARIETTA SCHRADER TRUSTEE X 0 0 0 JERRY ROBERTS TRUSTEE X 0 0 0 KAREN SHERWOOD TRUSTEE X 0 0 0 JOHN SHEPARD TRUSTEE X 0 0 0 DAVID KINYON TRUSTEE X 0 0 0 SUSIE PARKER TRUSTEE X 0 0 0 JEANINE CHATT TRUSTEE X 0 0 0 JEFFERY DEGNAN TRUSTEE X 0 0 0 MARGARET LUPO TRUSTEE X 0 0 0 SELENA TRUAX MORELLO TRUSTEE X 0 0 0 false false false 58500 124180 182680 PROGRAM SERVICE REVENUE 22084 22084 MEMBERSHIP FEES 14602 14602 36686 42795 42795 129707 140272 -10565 -10565 -10565 53812 21239 32573 32573 284169 26121 75368 X 144090 100863 14409 28818 13481 9437 1348 2696 17240 12068 1724 3448 45495 43195 767 1533 15319 15319 INSURANCE 22466 15726 2247 4493 UTILITIES 19495 13646 1950 3899 SUPPLIES 16202 16202 EQUIP. RENTAL & REPAIR 14889 10422 1489 2978 24118 16882 2413 4823 332795 237558 26347 68890 146361 41543 55027 59067 1053451 172940 847875 880511 1108627 1106893 2157890 2088014 5162 4256 49217 4217 54379 8473 X 2024294 2000324 79217 79217 2103511 2079541 2157890 2088014 X -48626 24656 X false true X true false X 349305 171451 235475 179077 182680 1117988 349305 171451 235475 179077 182680 1117988 1117988 47667 64246 53865 48201 42795 256774 30521 2457 10835 43813 49902 17300 50613 60381 53812 232008 1650583 94126 0.67730 0.69050 X PART II, LINE 10 OTHER INCOME 178,196 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053451 172940 880511 880511 284169 284169 284169 332795 332795 332795 FORM 990 - ORGANIZATION'S MISSION THE NIAGARA HISTORY CENTER PRESERVES, PROMOTES AND INTERPRETS THE DIVERSE HERITAGE OF THE PEOPLE, PLACES AND EVENTS TO NIAGARA COUNTY AND THE ERIE CANAL. WE ARE A COLLOBORATIVE COMMUNITY RESOURCE FOR LIFELONG LEARNING FOR CURRENT AND FUTURE GENERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 5,367 767 1,533 GRANT EXPENSES 37,828 0 0 TOTAL 43,195 767 1,533 FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON SECURITIES 24,656