2025-10-28T06:42:01-07:00 2024-12-31 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2024-01-01 160768721 OLD FORT NIAGARA ASSOCIATION INC OLDF 7167457611 PO BOX 169 YOUNGSTOWN NY 14174 BRUCE NEWTON President 2025-10-28 true true STEVEN H BROWN CPA P00296323 7162988000 X 2024 2025-03-06 01:10:19Z ROBERT EMERSON PO BOX 169 YOUNGSTOWN NY 14174 2456893 false X WWW.OLDFORTNIAGARA.ORG X 1927 NY MAINTAIN HISTORICAL SITE AS A MUSEUM, PROVIDING SPECIAL EVENTS AND INTERPRETATION OF HISTORICAL EVENTS. 24 24 59 1309 0 185673 273112 1139182 1103340 204181 108194 313871 289972 1842907 1774618 0 0 1123397 1160418 0 18109 602096 640540 1725493 1800958 117414 -26340 6441680 6516142 481169 443098 5960511 6073044 MAINTAIN HISTORICAL SITE AS A MUSEUM, PROVIDING SPECIAL EVENTS AND INTERPRETATION OF HISTORICAL EVENTS. false false 1506078 OLD FORT NIAGARA ASSOCIATION, INC. OCCUPIES AND MAINTAINS AN HISTORICAL SITE AS A MUSEUM, PROVIDING SPECIAL EVENTS AND INTERPRETATION OF HISTORICAL EVENTS. 1506078 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 59 true false false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true false false false false true true true true false true false false NY X CINDY LIDDELL FINANCE MANAGER 7167457611 PO BOX 169 YOUNGSTOWN NY 14174 ROBERT EMERSON Executive Dir. 40.00 0.00 X 78537 0 16127 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 DEC'D 82824 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 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 SANDRA HAYS MIES 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 78537 16127 0 false false true 0 144292 128820 273112 GATE RECEIPTS 1053639 1053639 MEMBERSHIP DUES 49701 49701 1103340 98825 98825 0 0 0 513950 504581 9369 9369 9369 73861 7036 66825 0 360800 170658 190142 190142 EDUCATION 712120 28969 28969 MISCELLANEOUS INCOME 712120 4036 4036 33005 1774618 1145714 288967 0 0 0 0 94664 56798 33132 4734 0 902552 810092 81935 10525 0 77893 72402 4347 1144 85309 75072 8531 1706 0 0 9120 9120 0 0 21375 21375 0 134209 134209 59494 14874 44620 0 0 0 2011 2011 0 0 4653 4653 0 108537 89052 19485 0 REPAIRS, MAINT & EQUIPT RENTAL 99899 89909 9990 INSURANCE 68722 54978 13744 INTERPRETATION 47143 47143 UTILITIES 38858 34972 3886 46519 24566 21953 1800958 1506078 276771 18109 38745 42769 1478805 1372319 50000 42208 19285 0 0 0 151808 155203 20532 21913 4696127 2650506 2100451 2045621 1694703 1855292 0 914428 953740 0 0 6441680 6516142 95453 78927 239729 221908 145987 142263 481169 443098 X 4842935 4855782 1117576 1217262 5960511 6073044 6441680 6516142 -26340 138873 X false true X false false X 666709 777356 188905 224488 322813 2180271 529525 1276287 1354257 1509556 1488300 6157925 0 0 0 1196234 2053643 1543162 1734044 1811113 8338196 121350 19280 30170 18625 14800 204225 0 121350 19280 30170 18625 14800 204225 8133971 61122 59802 60667 85503 98825 365919 0 61122 59802 60667 85503 98825 365919 0 5380 5178 11441 74103 33005 129107 1262736 2118623 1615270 1893650 1942943 8833222 0.92080 0.92870 0.04140 0.03640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 21955 21955 3218502 1546289 1672213 1234173 947284 286889 221497 156933 64564 2045621 953740 2069810 138873 177694 316567 1753243 21375 21375 1774618 1957277 177694 177694 1779583 21375 21375 1800958 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 $7036 COST OF GOODS SOLD $170658 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $7036 COST OF GOODS SOLD $170658 X false LANTERN TOURS 36330 36330 CANDLE TOURS 27275 27275 927 1 10016 10016 3230 73621 73621 4157 4157 69464 X false false false false false false false false false ROBERT EMERSON Executive Dir. 78537 2355 13772 94664 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.