Old Fort Niagara Association Incorporated
- Assets
- $7.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Youngstown, NY
- Founding
- 05/1941
- Data as of
- 12/2021
- EIN
- 16-0768721
Organization Overview
Old Fort Niagara Association Incorporated is located in Youngstown, NY. The organization was established in 1941. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Old Fort Niagara Association Incorporated employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Fort Niagara Association Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Old Fort Niagara Association Incorporated generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN HISTORICAL SITE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLD FORT NIAGARA ASSOCIATION, INC. OCCUPIES AND MAINTAINS AN HISTORICAL SITE AS A MUSEUM, PROVIDING SPECIAL EVENTS AND INTERPRETATION OF HISTORICAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Emerson Executive Dir. | Officer | 40 | $81,858 |
Bruce Newton President | OfficerTrustee | 1 | $0 |
Everell Jewett III Vice President | OfficerTrustee | 1 | $0 |
James Frank Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Diachun Secretary | OfficerTrustee | 1 | $0 |
Timothy Adamson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $530,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,675 |
| Noncash contributions included in lines 1a–1f | $5,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,501 |
| Total Program Service Revenue | $969,225 |
| Investment income | $59,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,146 |
| Net Income from Fundraising Events | $15,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $193,564 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,127,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,189 |
| Compensation of current officers, directors, key employees. | $35,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $737,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,456 |
| Payroll taxes | $62,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,233 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,954 |
| Office expenses | $80,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,086 |
| Insurance | $0 |
| All other expenses | $27,717 |
| Total functional expenses | $1,478,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,004 |
| Savings and temporary cash investments | $1,336,684 |
| Pledges and grants receivable | $512,000 |
| Accounts receivable, net | $265,338 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,429 |
| Prepaid expenses and deferred charges | $18,007 |
| Net Land, buildings, and equipment | $2,116,802 |
| Investments—publicly traded securities | $1,892,566 |
| Investments—other securities | $0 |
| Investments—program-related | $946,010 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,260,840 |
| Accounts payable and accrued expenses | $87,298 |
| Grants payable | $0 |
| Deferred revenue | $711,947 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,898 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $956,143 |
| Net assets without donor restrictions | $5,212,999 |
| Net assets with donor restrictions | $1,091,698 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,260,840 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Old Fort Niagara Association Incorporated has recieved totaling $10,700.
| Awarding Organization | Amount |
|---|---|
Grigg Lewis Foundation Inc Lockport, NY PURPOSE: HISTORY AND TOURISM | $6,200 |
Viyu Foundation Buffalo, NY PURPOSE: CHARITABLE | $2,000 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $1,000 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $1,000 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $270,863 |
| Earnings | $39,581 |
| Admin Expense | $4,629 |
| Net Contributions | $333,000 |
| Ending Balance | $638,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gettysburg Foundation Gettysburg, PA | $96,770,268 | $15,954,577 |
National Constitution Center Philadelphia, PA | $153,929,623 | $18,487,505 |
Society For The Preservation Of New England Antiquities Inc Boston, MA | $149,018,347 | $24,101,977 |
Museum Of Jewish Heritage A Living Memorial To The Holocaust New York, NY | $55,434,280 | $9,656,219 |
Museum Of The American Revolution Philadelphia, PA | $136,106,228 | $14,346,373 |
National Baseball Hall Of Fame And Museum Inc Cooperstown, NY | $59,891,798 | $13,912,990 |
Museum Of The City Of New York New York, NY | $66,852,822 | $13,898,529 |
Old Sturbridge Inc Sturbridge, MA | $21,603,377 | $13,063,304 |
Plimoth Patuxet Museums Inc Plymouth, MA | $39,663,068 | $8,933,676 |
Lower East Side Tenement Museum New York, NY | $36,923,048 | $8,687,426 |
Historic Deerfield Inc Deerfield, MA | $76,973,698 | $8,334,092 |
Heritage Plantation Of Sandwich Inc Sandwich, MA | $34,658,032 | $6,604,835 |