2024-11-06T13:16:01-08:00 2023-12-31 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2023-01-01 160768721 OLD FORT NIAGARA ASSOCIATION INC OLDF 7167457611 PO BOX 169 YOUNGSTOWN NY 14174 BRUCE NEWTON President 2024-11-06 true true STEVEN H BROWN CPA P00296323 7162988000 X 2023 2024-10-15 13:58:12Z ROBERT EMERSON PO BOX 169 YOUNGSTOWN NY 14174 3667828 false X WWW.OLDFORTNIAGARA.ORG X 1927 NY MAINTAIN HISTORICAL SITE 25 25 61 1200 0 156020 185673 1017289 1139182 97293 204181 234955 313871 1505557 1842907 0 0 1031284 1123397 0 18392 563434 602096 1594718 1725493 -89161 117414 6225040 6441680 480957 481169 5744083 5960511 MAINTAIN HISTORICAL SITE false false 1424520 OLD FORT NIAGARA ASSOCIATION, INC. OCCUPIES AND MAINTAINS AN HISTORICAL SITE AS A MUSEUM, PROVIDING SPECIAL EVENTS AND INTERPRETATION OF HISTORICAL EVENTS. 1424520 true true false false false false false true false false true false true false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 61 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true false false false false true true true true false true false false NY X ROBERT EMERSON EXEC DIRECTOR 7167457611 PO BOX 169 YOUNGSTOWN NY 14174 ROBERT EMERSON Executive Dir. 40.00 0.00 X 74935 0 14347 BRUCE NEWTON President 1.00 0.00 X X 0 0 0 EVERELL JEWETT III Vice President 1.00 0.00 X X 0 0 0 ELIZABETH KAHN Secretary 1.00 0.00 X X 0 0 0 JAMES FRANK Treasurer 1.00 0.00 X X 0 0 0 TIMOTHY ADAMSON Director 1.00 0.00 X 0 0 0 MICHAEL BLENK Director 1.00 0.00 X 0 0 0 DEBORAH BREED Director 1.00 0.00 X 0 0 0 PAUL CASSERI Director 1.00 0.00 X 0 0 0 HARRY M DEBAN Director 1.00 0.00 X 0 0 0 AARON DEY Director 1.00 0.00 X 0 0 0 THOMAS J FAITH Director 1.00 0.00 X 0 0 0 KAREN FENZL Director 1.00 0.00 X 0 0 0 SANDRA HAYS MIES Director 1.00 0.00 X 0 0 0 RICHARD LEWIS Director 1.00 0.00 X 0 0 0 CRAIG R MAEFS Director 1.00 0.00 X 0 0 0 ROBERT MAEFS Director 1.00 0.00 X 0 0 0 DAVID MARTIN Director 1.00 0.00 X 0 0 0 ARTHUR MAZENAUER Director 1.00 0.00 X 0 0 0 THOMAS O'DONNELL Director 1.00 0.00 X 0 0 0 THOMAS A PALMER Director 1.00 0.00 X 0 0 0 NEIL PATTERSON SR Director 1.00 0.00 X 0 0 0 PAUL D REID Director 1.00 0.00 X 0 0 0 HARRY WRIGHT Director 1.00 0.00 X 0 0 0 DAVID ROGERS Director 1.00 0.00 X 0 0 0 DAVID TRUESDALE Director 1.00 0.00 X 0 0 0 ROBERT RIEGER Dir Emeritus 1.00 0.00 X 0 0 0 74935 14347 0 false false true 0 61748 123925 185673 GATE RECEIPTS 1100367 1100367 Membership Dues & Assessments 38815 38815 1139182 85503 85503 0 0 0 1774178 1655500 118678 118678 118678 44269 5135 39134 0 364920 164286 200634 200634 EDUCATION 712120 69663 69663 MISCELLANEOUS 712120 4440 4440 74103 1842907 1331963 286137 0 0 0 0 89282 53569 31249 4464 0 882214 785926 85035 11253 0 75677 69984 4543 1150 76224 67077 7622 1525 0 0 8757 8757 0 0 18544 18544 0 44178 44178 70511 16878 53633 0 0 0 1005 1005 0 0 4411 4411 0 114634 96737 17897 0 REPAIRS, MAINT & EQUIPT RENTAL 120704 108634 12070 INSURANCE 75554 60443 15111 INTERPRETATION 47444 47444 UTILITIES 40235 36211 4024 56119 36434 19685 1725493 1424520 282581 18392 40523 38745 1463109 1478805 37500 0 9310 42208 0 0 0 146703 151808 24168 20532 4663960 2563509 2149462 2100451 1485534 1694703 0 868731 914428 0 0 6225040 6441680 85257 95453 245792 239729 149908 145987 480957 481169 X 4673150 4842935 1070933 1117576 5744083 5960511 6225040 6441680 117414 99014 X false true X false false X 195690 666709 777356 188905 224488 2053148 2005480 529525 1276287 1354257 1509556 6675105 0 0 0 2201170 1196234 2053643 1543162 1734044 8728253 10305 121350 19280 30170 18625 199730 0 10305 121350 19280 30170 18625 199730 8528523 67163 61122 59802 60667 85503 334257 0 67163 61122 59802 60667 85503 334257 0 24595 5380 5178 11441 74103 120697 2292928 1262736 2118623 1615270 1893650 9183207 0.92870 0.94410 0.03640 0.02820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 21955 21955 3214885 1477663 1737222 1213788 934648 279140 213332 151198 62134 2100451 914428 2093798 99014 1000 169421 269435 1824363 18544 18544 1842907 1877370 1000 169421 170421 1706949 18544 18544 1725493 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o MUSEUM COLLECTIONS------------------MUSEUM COLLECTIONS CONSIST OF ITEMS OF HISTORICAL SIGNIFICANCE TO THE WAR OF 1812 AND OTHER PERIODS OF THE FORT'S HISTORY. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF SUCH MUSEUM COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. Part III, Line 4: Description of organization's collections and how it furthers its purpose. COLLECTIONS HELP MAINTAIN, PRESERVE, EDUCATE AND INTERPRET THE HISTORIC SITE. Part V, Line 4: Intended uses of the endowment fund. TO BE USED FOR THE ORGANIZATION'S CURRENT AND FUTURE OPERATIONAL FUNDING NEEDS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $5135 COST OF GOODS SOLD $164286 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $5135 COST OF GOODS SOLD $164286 X false CANDLE TOURS 24277 24277 744 LANTERN TOURS 16082 16082 40359 40359 744 744 39615 X false false false false false false false false false ROBERT EMERSON Executive Dir. 74935 2248 12099 89282 Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE VOTING BOARD, BUT THERE WILL BE OFFICER REVIEW FOR APPROVAL TO FILE FORM 990 RETURN. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW AND SIGNING OF CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE. Form 990, Part VI, Section B, Line 15a PERSONNEL COMMITTEE, FINANCE COMMITTEE AND BOARD REVIEWS AND APPROVES. Form 990, Part VI, Section C, Line 19 THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST.