Civic Intelligence

Niagara Aquarium Foundation Inc.

990T • Fiscal year 2024 • EIN 16-1448764

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 08, 2025

Organization ProfileWWW.AQUARIUMOFNIAGARA.ORG
701 Whirlpool StreetNiagara Falls, NY 14301

(716) 285-3575

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,469,077Liabilities 2011: $145,960Net Assets 2011: $2,323,1172011Assets 2012: $3,228,021Liabilities 2012: $435,538Net Assets 2012: $2,792,4832012Assets 2013: $3,534,088Liabilities 2013: $429,297Net Assets 2013: $3,104,7912013Assets 2014: $3,563,799Liabilities 2014: $268,658Net Assets 2014: $3,295,1412014Assets 2015: $4,034,399Liabilities 2015: $320,032Net Assets 2015: $3,714,3672015Assets 2016: $4,208,494Liabilities 2016: $198,280Net Assets 2016: $4,010,2142016Assets 2017: $6,387,902Liabilities 2017: $1,148,541Net Assets 2017: $5,239,3612017Assets 2018: $8,756,570Liabilities 2018: $1,630,028Net Assets 2018: $7,126,5422018Assets 2019: $8,454,171Liabilities 2019: $728,900Net Assets 2019: $7,725,2712019Assets 2020: $9,467,241Liabilities 2020: $2,034,726Net Assets 2020: $7,432,5152020Assets 2021: $11,266,843Liabilities 2021: $1,255,689Net Assets 2021: $10,011,1542021Assets 2022: $12,879,700Liabilities 2022: $1,111,484Net Assets 2022: $11,768,2162022Assets 2023: $12,245,295Liabilities 2023: $1,199,683Net Assets 2023: $11,045,6122023Assets 2024: $17,549,629Liabilities 2024: $3,747,035Net Assets 2024: $13,802,5942024

Latest loaded filing

2024

Assets$17,549,629
Liabilities$3,747,035
Net Assets$13,802,594
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,608,760Expenses 2011: $1,320,683Net Income 2011: $288,0772011Revenue 2012: $1,876,308Expenses 2012: $1,406,944Net Income 2012: $469,3642012Expenses 2013: $1,552,2362013Revenue 2014: $1,865,585Expenses 2014: $1,675,235Net Income 2014: $190,3502014Revenue 2015: $2,100,538Expenses 2015: $1,681,312Net Income 2015: $419,2262015Revenue 2016: $2,465,898Expenses 2016: $2,170,051Net Income 2016: $295,8472016Revenue 2017: $3,600,357Expenses 2017: $2,371,210Net Income 2017: $1,229,1472017Revenue 2018: $4,686,164Expenses 2018: $2,798,983Net Income 2018: $1,887,1812018Revenue 2019: $3,880,633Expenses 2019: $3,281,904Net Income 2019: $598,7292019Revenue 2020: $2,728,644Expenses 2020: $3,021,400Net Income 2020: -$292,7562020Revenue 2021: $6,014,465Expenses 2021: $3,435,826Net Income 2021: $2,578,6392021Revenue 2022: $6,462,860Expenses 2022: $4,418,476Net Income 2022: $2,044,3842022Revenue 2023: $3,874,982Expenses 2023: $4,767,280Net Income 2023: -$892,2982023Revenue 2024: $7,609,996Expenses 2024: $5,118,189Net Income 2024: $2,491,8072024

Latest loaded filing

2024

Revenue$7,609,996
Expenses$5,118,189
Net Income$2,491,807
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Operating aquarium for education of the general public in marine sciences.

Filing and Contact Details

Filer

Filer Name
Niagara Aquarium Foundation
EIN
16-1448764
Phone
7162853575
Address
701 WHIRLPOOL STREET, NIAGARA FALLS, NY 14301

Signing Officer

Name
Lukas Woeppel
Title
Treasurer
Phone
7162853575
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Robert S Torella
Phone
7168563300
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum07162853575
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WHIRLPOOL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014301
IRS990T/BookValueAssetsEOYAmt017549629
IRS990T/CharitableContributionsDedAmt00
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IRS990T/PaidTaxLiabilityAmt00
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt041250
IRS990TScheduleA/CostOfGoodsSoldAmt0264953
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt037234
IRS990TScheduleA/GrossProfitAmt0374119
IRS990TScheduleA/GrossReceiptsOrSalesAmt0639072
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0639072
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0TRACIE SCHAFER
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2CHAD FIFER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CHIEF FINANCIAL AND ADMIN. OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1PRESIDENT/CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2PRESIDENT/CEO
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IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/PurchasesAmt0260937
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0302187
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0569022
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt019007
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0382410
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0382410
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP AND OTHER AUXILIARY SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-186612
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-186612
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKAS WOEPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162853575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA AQUARIUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161448764
ReturnHeader/Filer/PhoneNum07162853575
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WHIRLPOOL STREET
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TORELLA
ReturnHeader/ReturnTs02025-07-28T07:37:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$3.75$13.8$7.61$5.12$2.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.20$11.0$3.87$4.77$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.9$1.11$11.8$6.46$4.42$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.26$10.0$6.01$3.44$2.58
2020Detailed filing. Detailed filing data is available for this year.$9.47$2.03$7.43$2.73$3.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.73$7.73$3.88$3.28$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.63$7.13$4.69$2.80$1.89
2017Detailed filing. Detailed filing data is available for this year.$6.39$1.15$5.24$3.60$2.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.20$4.01$2.47$2.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$2.10$1.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.27$3.30$1.87$1.68$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$1.55
2012Summary only. Only limited summary data is available for this year.$3.23$0.44$2.79$1.88$1.41$0.47
2011Summary only. Only limited summary data is available for this year.$2.47$0.15$2.32$1.61$1.32$0.29