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HAMBURG ALUMNI FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HAMBURG ALUMNI FOUNDATION (EIN 30-0052239)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-10
IRS object ID
201403149349301275
Schema version
2013v3.1
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)
Return2014-11-10T10:37:07-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043798981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES P MOSCATO CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 DELAWARE AVE STE 102AddressLine1
CityBUFFALOCity
StateNYState
ZIP Code142021600ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300052239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMBURG ALUMNI FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHAMBBusinessNameControlTxt
Phone7166510428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 174AddressLine1
CityHAMBURGCity
StateNYState
ZIP Code14075ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MEISSNER IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7166510428PhoneNum
Signature2014-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES P MOSCATOPreparerPersonNm
PTINP00230149PTIN
Phone7168525400PhoneNum
Preparation2014-11-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 174AddressLine1
CityHAMBURGCity
StateNYState
ZIP Code14075ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$161,299GrossReceiptsAmt
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$94,259PYContributionsGrantsAmt
CY Contributions Grants$114,941CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,873PYInvestmentIncomeAmt
CY Investment Income$46,285CYInvestmentIncomeAmt
PY Other Revenue-$28,679PYOtherRevenueAmt
CY Other Revenue-$34,188CYOtherRevenueAmt
PY Total Revenue$93,453PYTotalRevenueAmt
CY Total Revenue$127,038CYTotalRevenueAmt
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$104,877PYOtherExpensesAmt
CY Other Expenses$53,542CYOtherExpensesAmt
PY Total Expenses$104,877PYTotalExpensesAmt
CY Total Expenses$53,542CYTotalExpensesAmt
PY Revenues Less Expenses-$11,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,496CYRevenuesLessExpensesAmt
Total Assets BOY$437,505TotalAssetsBOYAmt
Total Assets EOY$488,356TotalAssetsEOYAmt
Total Liabilities BOY$22,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$414,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$488,356NetAssetsOrFundBalancesEOYAmt
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$31,650ExpenseAmt
DescSTUDENT SCHOLARSHIP AWARDSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$226ExpenseAmt
DescEQUIPMENT GRANTS AND IMPROVEMENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,549ExpenseAmt
DescEDUCATOR GRANTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$50ExpenseAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$50TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$47,475TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT MEISSNER IIIPersonNm
Phone7168603153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16210 WILDWOOD DRAddressLine1
CityHAMBURGCity
StateNYState
ZIP Code14075ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH FISHER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHUCK KLUCKHOHN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL LICKFELD
DIRECTOR1.00Yes (X)$0$0$0
ANDREW FLEMING
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MEISSNER III
TREASURER6.00Yes (X)Yes (X)$0$0$0
DAVE RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
KEN KIRST
DIRECTOR1.00Yes (X)$0$0$0
TODD BEMILLER
DIRECTOR1.00Yes (X)$0$0$0
DAN FERRIS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS FORD
DIRECTOR1.00Yes (X)$0$0$0
JEFF LEYONMARK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SCOTT OBENSHAIN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ROBERTA BEMILLAR
DIRECTOR1.00Yes (X)$0$0$0
HEATHER SIDOROWICZ
1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$76,414FundraisingAmt
All Other Contributions$38,527AllOtherContributionsAmt
Total Contributions$114,941TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,285TotalRevenueColumnAmt
Related Or Exempt Func Income$46,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$76,414ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,261FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,261TotalRevenueColumnAmt
Exclusion-$34,261ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$73TotalRevenueColumnAmt
Related Or Exempt Func Income$73RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$73OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,038TotalRevenueColumnAmt
Related Or Exempt Func Income$46,358RelatedOrExemptFuncIncomeAmt
Exclusion-$34,261ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,650TotalAmt
Management And General$3,650ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIPS$31,650$31,650
FOUNDATION GRANTS$15,549$15,549
INSURANCE$1,502$1,502
OTHER$786$50$736

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$405TotalAmt
Program Services$226ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,542TotalAmt
Program Services$47,475ProgramServicesAmt
Management And General$6,067ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,265BOYAmt
EOY$59,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$382,240BOYAmt
EOY$428,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,505BOYAmt
EOY$488,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,645BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,645BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,771BOYAmt
EOY$297,981EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,089BOYAmt
EOY$190,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,860BOYAmt
EOY$488,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,505BOYAmt
EOY$488,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,496ReconcilationRevenueExpnssAmt
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$32,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,259CurrentTaxYearMinus1YearAmt
Current Tax Year$114,941CurrentTaxYearAmt
Total$302,790TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,259CurrentTaxYearMinus1YearAmt
Current Tax Year$114,941CurrentTaxYearAmt
Total$302,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$302,790PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,226CurrentTaxYearMinus2YearsAmt
Total$170,684TotalAmt
FieldValueIRS element (for citing)
Total Support$473,474TotalSupportAmt
Gross Receipts Rltd Activities$46,358GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63950PublicSupportCY170Pct
Public Support PY1700.53760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 170,684ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOUR&OTHERNameOfEvent1Amt
Gross Receipts Event1$76,414GrossReceiptsEvent1Amt
Charitable Contri Event1$76,414CharitableContriEvent1Amt
Other Direct Expenses Event1$34,261OtherDirectExpensesEvent1Amt
Gross Receipts Total$76,414GrossReceiptsTotalAmt
Charitable Contributions Tot$76,414CharitableContributionsTotAmt
Oth Direct Expnss Total Events$34,261OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,261DirectExpenseSummaryEventsAmt
Net Income Summary-$34,261NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 2TODD BEMILLAR ROBERTA BEMILLAR DIRECTOR DIRECTOR HUSBAND AND WIFE
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY PRESIDENT AND TREASURER
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST