2025-10-09T11:03:10-05:00 2024-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-01-01 465359073 LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION LOCK 7164396688 ONE LOCKS PLAZA LOCKPORT NY 14094 VICKI A SMITH EXECUTIVE DIRECTOR 7164396688 2025-10-08 1 1 SETH D HENNARD P02490085 7168563300 2025-10-08 2024 2025-03-06 01:10:19Z VICKI A SMITH ONE LOCKS PLAZA LOCKPORT NY 14094 240527 0 X N/A X 2014 NY THE LOCKPORT LOCKS HERITAGE DISTRICT IS A NATIONALLY RECOGNIZED HERITAGE ATTRACTION, FEATURING THE FULLY RESTORED AND OPERATING CIRCA 1842 ENLARGED ERIE CANAL FLIGHT OF FIVE LOCKS ADJACENT TO BARGE CANAL LOCKS 34 & 35. THE LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION COLLABORATES WITH PRIVATE AND PUBLIC ORGANIZATIONS TO PROVIDE THE PREMIER ERIE CANAL EXPERIENCE FOR VISITORS. 13 13 0 300 0 0 431447 234607 0 0 6848 3701 14630 2219 452925 240527 0 0 0 0 0 0 0 0 0 315078 172929 315078 172929 137847 67598 1683920 1604200 162523 15205 1521397 1588995 THE LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION COLLABORATES WITH PRIVATE AND PUBLIC ORGANIZATIONS TO PROVIDE THE PREMIER ERIE CANAL EXPERIENCE FOR VISITORS. 0 0 126237 2219 OPERATED, MAINTAINED, ATTRACTED INVESTMENT, AND PROMOTED THE LOCKPORT LOCKS HERITAGE DISTRICT. 126237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X STEVEN COTTEN 7164396688 160 WASHBURN ST SUITE 1-202 LOCKPORT NY 14094 X DAVID R KINYON CHAIRMAN 1.00 X X 0 0 0 DAVID CHATT VICE CHAIRMAN 1.00 X X 0 0 0 STEVEN COTTEN TREASURER 1.00 X X 0 0 0 LINDA ROTH SECRETARY 1.00 X X 0 0 0 JEFFERY DEGNAN DIRECTOR 1.00 X 0 0 0 HOLLY DICKINSON DIRECTOR 1.00 X 0 0 0 THOMAS GLYNN DIRECTOR 1.00 X 0 0 0 ANNA MAURI DIRECTOR 1.00 X 0 0 0 JOHN LOMBARDI DIRECTOR 1.00 X 0 0 0 ED SANDELL DIRECTOR 1.00 X 0 0 0 DR JEFFREY SCHRATZ DIRECTOR 1.00 X 0 0 0 RICHARD SCOTT DIRECTOR 1.00 X 0 0 0 STEPHEN SHOWALTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 158891 75716 234607 3701 3701 2219 2219 2219 240527 2219 0 3701 X 21864 21864 5838 5838 3679 3679 330 330 79383 79383 9191 9191 WAYFINDING SIGNS 21380 21380 DEVELOPMENT & OPERATION 15397 15397 15867 9747 6120 172929 126237 46692 0 64953 62575 261809 247044 26002 5055 25 25 1546805 260587 1326971 1286218 4160 3283 1683920 1604200 160523 13205 2000 2000 162523 15205 X 1268518 1442213 252879 146782 1521397 1588995 1683920 1604200 67598 0 X X 0 1 X 1 0 X 420556 575330 191171 307000 168891 1662948 420556 575330 191171 307000 168891 1662948 161028 1501920 1041 357 363 6848 3701 12310 5627 3575 4195 7736 2219 23352 1698610 0.88420 0.85570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 5,627. 2021 AMOUNT: $ 3,575. 2022 AMOUNT: $ 4,195. 2023 AMOUNT: $ 7,736. 2024 AMOUNT: $ 0. ALL OTHER INCOME - 2024 AMOUNT: $ 2,219. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1546805 260587 1286218 1286218 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND CHAIRMAN REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANUALLY WITH ALL BOARD MEMBERS WHO THEN SIGN A STATEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MUST BE REQUESTED FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,864. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.