Civic Intelligence

Hamburg Enhanced Recreation Organization

EIN 20-4345678 • 501(c)3 • Hamburg, MI

Profile

The organization's primary purpose is to donate funds for the improvement of hamburg township recreational areas and for the overall benefit of the community.

PO Box 548Hamburg, MI 48139

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$53,168

Down $6,860 (-11%) from 2023

Liabilities

Down

$733

Down $284 (-28%) from 2023

Net Assets

Down

$52,435

Down $6,576 (-11%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$18,816

Down $20,865 (-53%) from 2023

Expenses

Down

$25,392

Down $2,050 (-7.5%) from 2023

Net Income

Down

-$6,576

Down $18,815 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $15,038Liabilities 2010: $259Net Assets 2010: $14,7792010Assets 2011: $10,079Liabilities 2011: $0Net Assets 2011: $10,0792011Assets 2012: $5,309Liabilities 2012: $0Net Assets 2012: $5,3092012Assets 2013: $13,519Liabilities 2013: $0Net Assets 2013: $13,5192013Assets 2014: $10,228Liabilities 2014: $845Net Assets 2014: $9,3832014Assets 2015: $8,069Liabilities 2015: $7,388Net Assets 2015: $6812015Assets 2016: $20,818Liabilities 2016: $8,133Net Assets 2016: $12,6852016Assets 2017: $19,757Liabilities 2017: $14,028Net Assets 2017: $5,7292017Assets 2018: $14,073Liabilities 2018: $11,449Net Assets 2018: $2,6242018Assets 2019: $14,291Liabilities 2019: $9,588Net Assets 2019: $4,7032019Assets 2020: $11,991Liabilities 2020: $8,374Net Assets 2020: $3,6172020Assets 2021: $51,513Liabilities 2021: $425Net Assets 2021: $51,0882021Assets 2022: $47,414Liabilities 2022: $642Net Assets 2022: $46,7722022Assets 2023: $60,028Liabilities 2023: $1,017Net Assets 2023: $59,0112023Assets 2024: $53,168Liabilities 2024: $733Net Assets 2024: $52,4352024

Highlighted filing

2024

Assets$53,168
Liabilities$733
Net Assets$52,435
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $45,8412010Expenses 2011: $26,4832011Expenses 2012: $25,7982012Revenue 2013: $28,323Expenses 2013: $20,113Net Income 2013: $8,2102013Revenue 2014: $55,048Expenses 2014: $59,184Net Income 2014: -$4,1362014Revenue 2015: $17,053Expenses 2015: $25,755Net Income 2015: -$8,7022015Revenue 2016: $34,235Expenses 2016: $22,231Net Income 2016: $12,0042016Revenue 2017: $21,186Expenses 2017: $28,142Net Income 2017: -$6,9562017Revenue 2018: $17,272Expenses 2018: $20,377Net Income 2018: -$3,1052018Revenue 2019: $24,522Expenses 2019: $22,443Net Income 2019: $2,0792019Revenue 2020: $7,206Expenses 2020: $8,292Net Income 2020: -$1,0862020Revenue 2021: $67,444Expenses 2021: $19,973Net Income 2021: $47,4712021Revenue 2022: $27,752Expenses 2022: $32,068Net Income 2022: -$4,3162022Revenue 2023: $39,681Expenses 2023: $27,442Net Income 2023: $12,2392023Revenue 2024: $18,816Expenses 2024: $25,392Net Income 2024: -$6,5762024

Highlighted filing

2024

Revenue$18,816
Expenses$25,392
Net Income-$6,576
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,168
Liabilities
$733
Net assets
$52,435
Revenue
$18,816
Expenses
$25,392
Net income
-$6,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.73$52.4$18.8$25.4$6.58
2023Summary only. Only limited summary data is available for this year.$60.0$1.02$59.0$39.7$27.4$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.64$46.8$27.8$32.1$4.32
2021Summary only. Only limited summary data is available for this year.$51.5$0.43$51.1$67.4$20.0$47.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.37$3.62$7.21$8.29$1.09
2019Summary only. Only limited summary data is available for this year.$14.3$9.59$4.70$24.5$22.4$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.4$2.62$17.3$20.4$3.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$14.0$5.73$21.2$28.1$6.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$8.13$12.7$34.2$22.2$12.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$7.39$0.68$17.1$25.8$8.70
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.85$9.38$55.0$59.2$4.14
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$28.3$20.1$8.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.26$14.8$45.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$215,231
Mission and Program Overview

Mission

The organization's primary purpose is to donate funds for the improvement of hamburg township recreational areas and for the overall benefit of the community.

The organization's primary purpose is to donate funds for the improvement of hamburg township

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,364$52,130▼ $6,234
Land, Buildings, and Equipment, Net$1,564$938▼ $626
Total Assets$60,028$53,168▼ $6,860
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,017$733▼ $284
Total Liabilities$1,017$733▼ $284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,011$52,435▼ $6,576
Total Net Assets Fund Balance$59,011$52,435▼ $6,576
Total Liabilities and Net Assets / Fund Balance$60,028$53,168▼ $6,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$938$15,725$16,663
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanna G HardestyPresident
Eugene DonceaVice President
Carolyn DonceaTrustee
Doug BerryTrustee
Gary WhitlarkTrustee
Janna YeakeyTrustee
Jim PurdyTrustee
Julie HardestyTrustee
Neil MackeyTrustee
Nick MillerTrustee
Anja MackeySecretary
Mike BitondoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-93,912
Change in Net Assets
$-6,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,519--$14,519
Office Expenses-$6,203-$6,203
Insurance$2,787--$2,787
Fees for Services Accounting$700--$700
Depreciation Depletion$626--$626
Other Expenses$557--$557
Total Functional Expenses$19,189$6,203$0$25,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,415
Fundraising Gross Income$102,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburg Family Fun$206,636$93,908$186,440$-92,532
Total Events$206,636$93,908$196,415$-102,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“3 sets of board members have a family relationship: carolyn and eugene doncea, anja and neil mackey, and joanna and julie hardesty”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is made available to each board member. In addition the finance committee also reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“Trustees must sign conflict of interest from each year. If a trustee has a conflict of interest, they must leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the posible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request. A copy of form 990 is supplied to the hamburg township board.”

Filing and Contact Details

Filer

Filer Name
Hamburg Enhanced Recreation Organization
EIN
20-4345678
Phone
8106263035
Address
PO BOX 548, HAMBURG, MI 48139

Signing Officer

Name
Joanna Hardesty
Title
President
Phone
8103979058
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Hardesty
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Pslz Pllc
Address
19500 VICTOR PARKWAY SUITE 460, LIVONIA, MI 48152
Preparer
Susan Bertram CPA
Phone
7344538770
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORANIZATION MISSION:

“Recreational areas and for the overall benefit of the community.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DONATE FUNDS FOR THE IMPROVEMENT OF HAMBURG TOWNSHIP
IRS990/AdvertisingGrp/ProgramServicesAmt014519
IRS990/AdvertisingGrp/TotalAmt014519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNA HARDESTY
IRS990/BooksInCareOfDetail/PhoneNum08103979058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 548
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048139
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058364
IRS990/CashNonInterestBearingGrp/EOYAmt052130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0112728
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025392
IRS990/CYOtherRevenueAmt0-93912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6576
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0626
IRS990/DepreciationDepletionGrp/TotalAmt0626
IRS990/Desc0PROVIDED SUPPORT TO THE CONTINUED DEVELOPMENT OF RECREATIONAL OPPORTUNITIES WITHIN HAMBURG TOWNSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019189
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA G HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANJA MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BITONDO
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE DONCEA
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WHITLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN DONCEA
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANNA YEAKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112728
IRS990/FundraisingDirectExpensesAmt0196415
IRS990/FundraisingGrossIncomeAmt0102503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02787
IRS990/InsuranceGrp/TotalAmt02787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938
IRS990/LandBldgEquipCostOrOtherBssAmt016663
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DONATE FUNDS FOR THE IMPROVEMENT OF HAMBURG TOWNSHIP RECREATIONAL AREAS AND FOR THE OVERALL BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059011
IRS990/NetAssetsOrFundBalancesEOYAmt052435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06203
IRS990/OfficeExpensesGrp/TotalAmt06203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL OVERHEAD
IRS990/OtherExpensesGrp/ProgramServicesAmt0557
IRS990/OtherExpensesGrp/TotalAmt0557
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNA HARDESTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027442
IRS990/PYOtherRevenueAmt0-44469
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377840
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012211
IRS990ScheduleA/Total509Grp/TotalAmt0670218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670218
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMBURG FAMILY FUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-102507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 SETS OF BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: CAROLYN AND EUGENE DONCEA, ANJA AND NEIL MACKEY, AND JOANNA AND JULIE HARDESTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER. IN ADDITION THE FINANCE COMMITTEE ALSO REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES MUST SIGN CONFLICT OF INTEREST FROM EACH YEAR. IF A TRUSTEE HAS A CONFLICT OF INTEREST, THEY MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST. A COPY OF FORM 990 IS SUPPLIED TO THE HAMBURG TOWNSHIP BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECREATIONAL AREAS AND FOR THE OVERALL BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 1, DESCRIPTION OF ORANIZATION MISSION:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt060028
IRS990/TotalAssetsGrp/EOYAmt053168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019189
IRS990/TotalFunctionalExpensesGrp/TotalAmt025392
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01017
IRS990/TotalLiabilitiesGrp/EOYAmt0733
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052435
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 548
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048139
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA HARDESTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103979058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBURG ENHANCED RECREATION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0204345678
ReturnHeader/Filer/PhoneNum08106263035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381675416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSLZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019500 VICTOR PARKWAY SUITE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07344538770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BERTRAM CPA
ReturnHeader/ReturnTs02025-05-13T09:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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