Nonprofit · EIN 46-1240940
NIAGARA FALLS NATIONAL HERITAGE AREA INC
Tax-exempt · NIAGARA UNIV, NY 14109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,080,826 | $2,361,921 | $718,905 | $1,796,020 | $401,891 | $1,394,129 |
| December 31, 2023 | 990 | $1,525,592 | $1,616,053 | -$90,461 | $1,250,903 | $575,679 | $675,224 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,398
- Program service revenue
- $3,039,164
- Investment income
- $24,264
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $337,747
- Salaries, compensation and benefits (total)
- $371,979
- Professional fundraising fees
- $0
- Travel
- $20,987
- Program services (functional)
- $2,361,921
Balance sheet and other
- Total assets, start of year
- $1,250,903
- Total assets, end of year
- $1,796,020
- Total liabilities, end of year
- $401,891
- Net assets, end of year
- $1,394,129
- Land, buildings and equipment
- $188,177
- Net assets without donor restrictions
- $1,394,129
- Gross receipts
- $3,080,826
- Employees
- 11
- Year formed
- 2012
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA CAPEN | EXECUTIVE DI Officer | 40 | $92,497 |
| WILLIAM CARROL | BOARD MEMBER Trustee or director | – | $0 |
| THOMAS CHAMBERS | BOARD MEMBER Trustee or director | – | $0 |
| MARGARET-ANN HANSON | BOARD MEMBER Trustee or director | – | $0 |
| JOHN PERCY | BOARD MEMBER Trustee or director | – | $0 |
| DR LILLIAN WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| KATE BRODERICK CERRONE | VP Officer | – | $0 |
| MARJORIE E GILLIES | SECRETARY Officer | – | $0 |
| THOMAS LOWE | PRESIDENT Officer | – | $0 |
| LYNNE NEVEAU | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA CAPEN | EXECUTIVE DI Officer | 40 | $92,497 |
| WILLIAM CARROL | BOARD MEMBER Trustee or director | – | $0 |
| THOMAS CHAMBERS | BOARD MEMBER Trustee or director | – | $0 |
| MARGARET-ANN HANSON | BOARD MEMBER Trustee or director | – | $0 |
| JOHN PERCY | BOARD MEMBER Trustee or director | – | $0 |
| DR LILLIAN WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| KATE BRODERICK CERRONE | VP Officer | – | $0 |
| MARJORIE E GILLIES | SECRETARY Officer | – | $0 |
| THOMAS LOWE | PRESIDENT Officer | – | $0 |
| LYNNE NEVEAU | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1932, NIAGARA UNIV, NY 14109-1932
- In care of
- % SARA CAPEN
- Principal officer (990 for 2024)
- SARA CAPEN, TIMON HALL, NIAGARA UNIVERSITY, NY 14109
- Signed the 990
- SARA CAPEN, EXECUTIVE DIRECTOR
- Phone
- (716) 778-4607
- Website
- WWW.DISCOVERNIAGARA.ORG
- Return prepared by
- WITTLIN DRY & DRY LLP
Mission
MISSION IS TO ENHANCE PUBLIC APPRECIATION FOR THE COMMUNITIES, SIGNIFICANT HISTORIC AND NATURAL RESOURCES AND LANDSCAPES OF THE NIAGARA REGION.
Program accomplishments
- MISSION IS TO ENHANCE PUBLIC APPRECIATION FOR THE COMMUNITIES, SIGNIFICANT HISTORIC AND NATURAL RESOURCES AND LANDSCAPES OF THE NIAGARA REGION.Expenses $2,361,921
- MISSION IS TO ENHANCE PUBLIC APPRECIATION FOR THE COMMUNITIES, SIGNIFICANT HISTORIC AND NATURAL RESOURCES AND LANDSCAPES OF THE NIAGARA REGION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1240940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $1,796,020
- Income (IRS master file)
- $3,080,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,080,826 | $2,361,921 | $1,796,020 | XML |
| 990 | December 2023 | $1,525,592 | $1,616,053 | $1,250,903 | XML |
| 990 | December 2022 | $1,285,312 | $1,403,431 | $838,645 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1240940).
Questions about NIAGARA FALLS NATIONAL HERITAGE AREA INC
- What is the EIN of NIAGARA FALLS NATIONAL HERITAGE AREA INC?
- The employer identification number (EIN) of NIAGARA FALLS NATIONAL HERITAGE AREA INC is 46-1240940.
- Is NIAGARA FALLS NATIONAL HERITAGE AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NIAGARA FALLS NATIONAL HERITAGE AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIAGARA FALLS NATIONAL HERITAGE AREA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NIAGARA FALLS NATIONAL HERITAGE AREA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIAGARA FALLS NATIONAL HERITAGE AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NIAGARA FALLS NATIONAL HERITAGE AREA INC?
- The 990 for the year ended December 31, 2024 names SARA CAPEN.
- Who are the officers and directors of NIAGARA FALLS NATIONAL HERITAGE AREA INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $92,497 (SARA CAPEN, EXECUTIVE DI).
- How much revenue does NIAGARA FALLS NATIONAL HERITAGE AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,080,826, expenses of $2,361,921 and total assets of $1,796,020 at year end.
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