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HAMBURG ALUMNI FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAMBURG ALUMNI FOUNDATION (EIN 30-0052239)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-23
IRS object ID
202022679349301017
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-23T11:19:42-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043798981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES P MOSCATO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 DELAWARE AVE STE 102AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142021600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300052239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMBURG ALUMNI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMBBusinessNameControlTxt
Phone7167830901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 174AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA HEAVERNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7166357749PhoneNum
Signature2020-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES P MOSCATOPreparerPersonNm
PTINP00230149PTIN
Phone7168525400PhoneNum
Preparation2020-09-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-23IPDt
IP Tm11:19:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1222F19BD62DD1DDD676B676BEE36D5545F54F7AtSubmissionCreationDeviceId
At Submission Filing Device Id1658806BEDBE6639D6FAF6C14716CCE8681B72D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 LAKESHORE RDAddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,563GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHAMBURGALUMNIFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE HAMBURG ALUMNI FOUNDATION WAS FORMED TO PROVIDE FINANCIAL ASSISTANCE TO THE HAMBURG CENTRAL SCHOOL DISTRICT, A PUBLIC SCHOOL DISTRICT CREATED PURSUANT TO THE NEW YORK EDUCATION LAW AND A GOVERNMENTAL UNIT AS REFERRED TO IN SECTION 170(C)(1) OF THE INTERNAL REVENUE CODE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$285,325PYContributionsGrantsAmt
CY Contributions Grants$83,264CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$51,245PYInvestmentIncomeAmt
CY Investment Income$30,713CYInvestmentIncomeAmt
PY Other Revenue-$19,596PYOtherRevenueAmt
CY Other Revenue-$22,647CYOtherRevenueAmt
PY Total Revenue$316,974PYTotalRevenueAmt
CY Total Revenue$91,330CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$81,772PYOtherExpensesAmt
CY Other Expenses$49,322CYOtherExpensesAmt
PY Total Expenses$81,772PYTotalExpensesAmt
CY Total Expenses$49,322CYTotalExpensesAmt
PY Revenues Less Expenses$235,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,008CYRevenuesLessExpensesAmt
Total Assets BOY$809,533TotalAssetsBOYAmt
Total Assets EOY$851,561TotalAssetsEOYAmt
Total Liabilities BOY$1,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$808,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$850,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HAMBURG ALUMNI FOUNDATION WAS FORMED TO PROVIDE FINANCIAL ASSISTANCE TO THE HAMBURG CENTRAL SCHOOL DISTRICT, A PUBLIC SCHOOL DISTRICT CREATED PURSUANT TO THE NEW YORK EDUCATION LAW AND A GOVERNMENTAL UNIT AS REFERRED TO IN SECTION 170(C)(1) OF THE INTERNAL REVENUE CODE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,500ExpenseAmt
DescSTUDENT SCHOLARSHIP AWARDSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEQUIPMENT GRANTS AND IMPROVEMENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,883ExpenseAmt
DescEDUCATOR GRANTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHERDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$43,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA HEAVERNPersonNm
Phone7167830901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 VICTORY AVENUEAddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
ROBERTA BEMILLER
DIRECTORYes (X)$0$0$0
TRICIA CARR
DIRECTORYes (X)$0$0$0
PATTI COLLINS
DIRECTORYes (X)$0$0$0
KEITH FISHER
PRESIDENTYes (X)$0$0$02.00Yes (X)
JOE GUNNING
DIRECTORYes (X)$0$0$0
MELISSA HEAVERN
TREASURERYes (X)$0$0$06.00Yes (X)
JEFF LEYONMARK
SECRETARYYes (X)$0$0$02.00Yes (X)
SCOTT OBENSHAIN
DIRECTORYes (X)$0$0$0
SAMANTHA PALISANO
DIRECTORYes (X)$0$0$0
MATT POKIGO
DIRECTORYes (X)$0$0$0
ANNMARIE RANGER
DIRECTORYes (X)$0$0$0
PAUL RICH
DIRECTORYes (X)$0$0$0
DAN SAWERS
DIRECTORYes (X)$0$0$0
TYLER SHAW
VICE PRESIDEYes (X)$0$0$02.00Yes (X)
KEVIN TILLEY
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$69,406FundraisingAmt
All Other Contributions$13,858AllOtherContributionsAmt
Total Contributions$83,264TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,713TotalRevenueColumnAmt
Related Or Exempt Func Income$30,713RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,586FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,406ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,233FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,647TotalRevenueColumnAmt
Exclusion-$22,647ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,330TotalRevenueColumnAmt
Related Or Exempt Func Income$30,713RelatedOrExemptFuncIncomeAmt
Exclusion-$22,647ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOUNDATION GRANTS$25,883$25,883
SCHOLARSHIPS$17,500$17,500
INSURANCE$1,662$1,662
OTHER$1,202$1,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,322TotalAmt
Program Services$43,383ProgramServicesAmt
Management And General$5,939ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,554BOYAmt
EOY$50,819EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$768,238BOYAmt
EOY$798,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,741BOYAmt
EOY$1,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$809,533BOYAmt
EOY$851,561EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$1,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$1,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$495,995BOYAmt
EOY$540,037EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,488BOYAmt
EOY$310,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$808,483BOYAmt
EOY$850,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$809,533BOYAmt
EOY$851,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,008ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,325CurrentTaxYearMinus1YearAmt
Current Tax Year$83,264CurrentTaxYearAmt
Total$697,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,325CurrentTaxYearMinus1YearAmt
Current Tax Year$83,264CurrentTaxYearAmt
Total$697,337TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$697,337PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,590CurrentTaxYearMinus1YearAmt
Current Tax Year$23,586CurrentTaxYearAmt
Total$71,937TotalAmt
FieldValueIRS element (for citing)
Total Support$769,274TotalSupportAmt
Gross Receipts Rltd Activities$103,968GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90650PublicSupportCY170Pct
Public Support PY1700.93640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 48,351ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOUR&OTHEREvent1Nm
Gross Receipts Event1$92,992GrossReceiptsEvent1Amt
Charitable Contri Event1$69,406CharitableContriEvent1Amt
Gross Revenue Event1$23,586GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,233OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,992GrossReceiptsTotalAmt
Charitable Contributions Tot$69,406CharitableContributionsTotAmt
Gross Revenue Total Events$23,586GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,233DirectExpenseSummaryEventsAmt
Net Income Summary-$22,647NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE HAMBURG ALUMNI FOUNDATION WAS FORMED TO PROVIDE FINANCIAL ASSISTANCE TO THE HAMBURG CENTRAL SCHOOL DISTRICT, A PUBLIC SCHOOL DISTRICT CREATED PURSUANT TO THE NEW YORK EDUCATION LAW AND A GOVERNMENTAL UNIT AS REFERRED TO IN SECTION 170(C)(1) OF THE INTERNAL REVENUE CODE.
FORM 990, PAGE 2, PART III, LINE 4DOTHER
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY PRESIDENT AND TREASURER
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST