Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-5359073

LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION

Tax-exempt · LOCKPORT, NY 14094

Financials

$453K$315K2023$241K$173K2024
Revenue Expenses · by fiscal year end
Financials of LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$240,527$172,929$67,598$1,604,200$15,205$1,588,995
December 31, 2023990$452,925$315,078$137,847$1,683,920$162,523$1,521,397
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$234,607
of which government grants
$158,891
Program service revenue
$0
Investment income
$3,701
Other revenue
$2,219

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$79,383
Program services (functional)
$126,237
Management and general (functional)
$46,692

Balance sheet and other

Total assets, start of year
$1,683,920
Total assets, end of year
$1,604,200
Total liabilities, end of year
$15,205
Net assets, end of year
$1,588,995
Land, buildings and equipment
$1,286,218
Net assets without donor restrictions
$1,442,213
Net assets with donor restrictions
$146,782
Gross receipts
$240,527
Employees
0
Volunteers
300
Year formed
2014
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.

NameTitleHours / weekCompensation
DAVID R KINYONCHAIRMAN
Trustee or director, Officer
1$0
DAVID CHATTVICE CHAIRMAN
Trustee or director, Officer
1$0
STEVEN COTTENTREASURER
Trustee or director, Officer
1$0
LINDA ROTHSECRETARY
Trustee or director, Officer
1$0
JEFFERY DEGNANDIRECTOR
Trustee or director
1$0
HOLLY DICKINSONDIRECTOR
Trustee or director
1$0
THOMAS GLYNNDIRECTOR
Trustee or director
1$0
ANNA MAURIDIRECTOR
Trustee or director
1$0
JOHN LOMBARDIDIRECTOR
Trustee or director
1$0
ED SANDELLDIRECTOR
Trustee or director
1$0
DR JEFFREY SCHRATZDIRECTOR
Trustee or director
1$0
RICHARD SCOTTDIRECTOR
Trustee or director
1$0
STEPHEN SHOWALTERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
DAVID R KINYONCHAIRMAN
Trustee or director, Officer
1$0
DAVID CHATTVICE CHAIRMAN
Trustee or director, Officer
1$0
STEPHEN COTTENTREASURER
Trustee or director, Officer
1$0
LINDA ROTHSECRETARY
Trustee or director, Officer
1$0
STEPHEN SHOWALTERDIRECTOR
Trustee or director
1$0
JEFFERY DEGNANDIRECTOR
Trustee or director
1$0
ANDREA CZOPPDIRECTOR
Trustee or director
1$0
THOMAS GLYNNDIRECTOR
Trustee or director
1$0
ANNA MAURIDIRECTOR
Trustee or director
1$0
ED SANDELLDIRECTOR
Trustee or director
1$0
DR JEFFREY SCHRATZDIRECTOR
Trustee or director
1$0
RICHARD SCOTTDIRECTOR
Trustee or director
1$0
MICHELLE ROMANDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
ONE LOCKS PLAZA, LOCKPORT, NY 14094-3640
Principal officer (990 for 2024)
VICKI A SMITH, ONE LOCKS PLAZA, LOCKPORT, NY 14094
Signed the 990
VICKI A SMITH, EXECUTIVE DIRECTOR
Phone
(716) 439-6688
Return prepared by
LUMSDEN & MCCORMICK LLP

Mission

THE LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION COLLABORATES WITH PRIVATE AND PUBLIC ORGANIZATIONS TO PROVIDE THE PREMIER ERIE CANAL EXPERIENCE FOR VISITORS.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATED, MAINTAINED, ATTRACTED INVESTMENT, AND PROMOTED THE LOCKPORT LOCKS HERITAGE DISTRICT.
    Expenses $126,237 · revenue $2,219

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-5359073
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,604,200
Income (IRS master file)
$240,527

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$240,527$172,929$1,604,200XML
990December 2023$452,925$315,078$1,683,920XML
990December 2022$264,438$132,555$1,397,095IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 46-5359073).

Questions about LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION

What is the EIN of LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION?
The employer identification number (EIN) of LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION is 46-5359073.
Is LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION 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 LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION 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 LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION 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 LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION?
The 990 for the year ended December 31, 2024 names VICKI A SMITH.
Who are the officers and directors of LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $240,527, expenses of $172,929 and total assets of $1,604,200 at year end.

Other nonprofits in LOCKPORT

All nonprofits in LOCKPORT · New York · Community improvement and capacity building