Niagara Falls Underground Railroad Heritage Commission Inc
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Niagara Falls, NY
- Founding
- 03/2011
- Data as of
- 12/2022
- EIN
- 27-2220709
Organization Overview
Niagara Falls Underground Railroad Heritage Commission Inc, operating under the name Heritage Commission Inc, is located in Niagara Falls, NY. The organization was established in 2011. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Heritage Commission Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Commission Inc 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 12/2022, Heritage Commission Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $413.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE NIAGARA FALLS UNDERGROUND RAILROAD HERITAGE AREA COMMISSION (THE ORGANIZATIN) TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE RICH LOCAL HERITAGE ASSOCIATED WITH THE UNDERGROUND RAILROAD AND ABOLITIONIST MOVEMENT, AND TO CONSERVE AND ENHANCE THE HISTORIC, CULTURAL, ECONOMIC AND ARCHITECTUAL RESOURCES OF NIAGARA FALLS. THE ORGANIZATION WILL ACCOMPLISH THIS BY WORKING WITH NATIONAL, REGIONAL, STATE AND LOCAL AGENCIES, INSTITUTIONS, AND ORGANIZATIONS, AND WITH THE LOCAL NIAGARA FALLS RESIDENTS, AS DESCRIBED IN THIS PLAN. TO COMPLETE A MANAGEMENT PLAN TO ENSURE THE LONG TERM PRESERVATION AND MAINTENANCE OF SUCH A HERITAGE CENTER, AND PROVIDE FOR THE IMPLEMENTATION AND SUSTAINABILITY OF UNDERTAKING RECOMMENDATIOSN OF THE COMPLETED MANAGEMENT PLAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO UNDERTAKE ALL NECESSARY ACTION TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE CENTER IN THE CITY OF NIAGARA FALLS, NEW YORK.
TO UNDERTAKE ALL NECESSARY ACTION TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE CENTER IN THE CITY OF NIAGARA FALLS, NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bradbury Chairperson | OfficerTrustee | $0 | |
Tom Desantis Secretary | OfficerTrustee | $0 | |
Tricia Mezhir Director | Trustee | $0 | |
Mark Onesi Director | Trustee | $0 | |
Percy Abrams PHD Director | Trustee | $0 | |
Charles Walker Vice Chairma | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,303,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,303,087 |
| Total Program Service Revenue | $151,545 |
| Investment income | $3,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,458,044 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,662 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,804 |
| Advertising and promotion | $3,675 |
| Office expenses | $10,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,638 |
| Travel | $8,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,754 |
| Insurance | $8,874 |
| All other expenses | $7,909 |
| Total functional expenses | $413,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,234 |
| Savings and temporary cash investments | $1,139,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,805 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,445,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,897,546 |
| Accounts payable and accrued expenses | $6,266 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,332 |
| Total liabilities | $165,598 |
| Net assets without donor restrictions | $2,731,948 |
| Net assets with donor restrictions | $0 |
| 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 | $2,897,546 |