STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HAMBURG ALUMNI FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAMBURG ALUMNI FOUNDATION (EIN 30-0052239)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-27
IRS object ID
202500589349300525
Schema version
2023v6.0
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)
Return2025-02-27T10:49:14-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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 Line1PO BOX 174AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN MURIELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7163921685PhoneNum
Signature2025-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDYLAN J MOSCATO CPAPreparerPersonNm
PTINP02258868PTIN
Phone7168525400PhoneNum
Preparation2025-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL RICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12698 PLEASANT AVEAddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,194GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$70,007PYContributionsGrantsAmt
CY Contributions Grants$85,887CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,268PYInvestmentIncomeAmt
CY Investment Income$52,712CYInvestmentIncomeAmt
PY Other Revenue-$19,755PYOtherRevenueAmt
CY Other Revenue-$29,373CYOtherRevenueAmt
PY Total Revenue$78,520PYTotalRevenueAmt
CY Total Revenue$109,226CYTotalRevenueAmt
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$57,457PYOtherExpensesAmt
CY Other Expenses$53,185CYOtherExpensesAmt
PY Total Expenses$57,457PYTotalExpensesAmt
CY Total Expenses$53,185CYTotalExpensesAmt
PY Revenues Less Expenses$21,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,041CYRevenuesLessExpensesAmt
Total Assets BOY$458,755TotalAssetsBOYAmt
Total Assets EOY$512,261TotalAssetsEOYAmt
Total Liabilities BOY$7,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$450,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$506,896NetAssetsOrFundBalancesEOYAmt
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$16,950ExpenseAmt
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$25,002ExpenseAmt
DescEDUCATOR GRANTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHERDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$41,952TotalProgramServiceExpensesAmt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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)
PersonMORGAN MURIELPersonNm
Phone7167830901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15140 ARNOLD CTAddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERTA BEMILLER
DIRECTOR1.00Yes (X)$0$0$0
PATTI COLLINS
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
JOE GUNNING
DIRECTOR1.00Yes (X)$0$0$0
TRISH HARRIGAN
DIRECTOR1.00Yes (X)$0$0$0
AMY KANE
DIRECTOR1.00Yes (X)$0$0$0
JEFF LEYONMARK
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KATHERINE LEYONMARK
DIRECTOR1.00Yes (X)$0$0$0
MORGAN MURIEL
TREASURER5.00Yes (X)$0$0$0Yes (X)
ANDY NYHART
DIRECTOR1.00Yes (X)$0$0$0
SCOTT OBENSHAIN
DIRECTOR1.00Yes (X)$0$0$0
MATT POKIGO
DIRECTOR1.00Yes (X)$0$0$0
ANNMARIE RANGER
DIRECTOR1.00Yes (X)$0$0$0
PAUL RICH
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
KEVIN TILLEY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$63,952FundraisingAmt
All Other Contributions$21,935AllOtherContributionsAmt
Total Contributions$85,887TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,712TotalRevenueColumnAmt
Related Or Exempt Func Income$52,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,595FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,952ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,968FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,373TotalRevenueColumnAmt
Exclusion-$29,373ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,226TotalRevenueColumnAmt
Related Or Exempt Func Income$52,712RelatedOrExemptFuncIncomeAmt
Exclusion-$29,373ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOUNDATION GRANTS$25,002$25,002
SCHOLARSHIPS$16,950$16,950
OTHER$5,785$5,785
INSURANCE$1,971$1,971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$477TotalAmt
Management And General$477ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,185TotalAmt
Program Services$41,952ProgramServicesAmt
Management And General$11,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,275BOYAmt
EOY$51,191EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$407,480BOYAmt
EOY$460,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,755BOYAmt
EOY$512,261EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,900BOYAmt
EOY$5,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,900BOYAmt
EOY$5,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,232BOYAmt
EOY$415,454EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,623BOYAmt
EOY$91,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,855BOYAmt
EOY$506,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,755BOYAmt
EOY$512,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,041ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$83,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,007CurrentTaxYearMinus1YearAmt
Current Tax Year$85,887CurrentTaxYearAmt
Total$346,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,007CurrentTaxYearMinus1YearAmt
Current Tax Year$85,887CurrentTaxYearAmt
Total$346,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$346,692PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,917CurrentTaxYearMinus1YearAmt
Current Tax Year$40,595CurrentTaxYearAmt
Total$157,481TotalAmt
FieldValueIRS element (for citing)
Total Support$504,173TotalSupportAmt
Gross Receipts Rltd Activities$221,192GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68760PublicSupportCY170Pct
Public Support PY1700.79190PublicSupportPY170Pct
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 116,886ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOUR&OTHEREvent1Nm
Gross Receipts Event1$104,547GrossReceiptsEvent1Amt
Charitable Contri Event1$63,952CharitableContriEvent1Amt
Gross Revenue Event1$40,595GrossRevenueEvent1Amt
Other Direct Expenses Event1$69,968OtherDirectExpensesEvent1Amt
Gross Receipts Total$104,547GrossReceiptsTotalAmt
Charitable Contributions Tot$63,952CharitableContributionsTotAmt
Gross Revenue Total Events$40,595GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$69,968OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,968DirectExpenseSummaryEventsAmt
Net Income Summary-$29,373NetIncomeSummaryAmt

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