Civic Intelligence

Hamburg Alumni Foundation

990 • Fiscal year 2016 • EIN 30-0052239

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileHAMBURGALUMNIFOUNDATION.ORG
PO Box 174Hamburg, NY 14075

(716) 783-0901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$564,469

Up $56,948 (+11%) from 2015

Net Assets

Up

$564,469

Up $59,583 (+12%) from 2015

Liabilities

Down

$0

Down $2,635 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$142,494

Up $64,457 (+83%) from 2015

Expenses

Up

$82,911

Up $21,404 (+35%) from 2015

Net Income

Up

$59,583

Up $43,053 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $387,965Liabilities 2010: $0Net Assets 2010: $387,9652010Assets 2012: $426,293Liabilities 2012: $0Net Assets 2012: $426,2932012Assets 2013: $437,505Liabilities 2013: $22,645Net Assets 2013: $414,8602013Assets 2014: $488,356Liabilities 2014: $0Net Assets 2014: $488,3562014Assets 2015: $507,521Liabilities 2015: $2,635Net Assets 2015: $504,8862015Assets 2016: $564,469Liabilities 2016: $0Net Assets 2016: $564,4692016Assets 2017: $545,119Liabilities 2017: $0Net Assets 2017: $545,1192017Assets 2018: $573,281Liabilities 2018: $0Net Assets 2018: $573,2812018Assets 2019: $809,533Liabilities 2019: $1,050Net Assets 2019: $808,4832019Assets 2020: $851,561Liabilities 2020: $1,070Net Assets 2020: $850,4912020Assets 2021: $934,673Liabilities 2021: $1,070Net Assets 2021: $933,6032021Assets 2022: $438,454Liabilities 2022: $8,662Net Assets 2022: $429,7922022Assets 2023: $458,755Liabilities 2023: $7,900Net Assets 2023: $450,8552023Assets 2024: $512,261Liabilities 2024: $5,365Net Assets 2024: $506,8962024Assets 2025: $591,700Liabilities 2025: $6,400Net Assets 2025: $585,3002025

Highlighted filing

2016

Assets$564,469
Liabilities$0
Net Assets$564,469
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $42,2262010Expenses 2012: $82,0482012Expenses 2013: $104,8772013Revenue 2014: $127,038Expenses 2014: $53,542Net Income 2014: $73,4962014Revenue 2015: $78,037Expenses 2015: $61,507Net Income 2015: $16,5302015Revenue 2016: $142,494Expenses 2016: $82,911Net Income 2016: $59,5832016Revenue 2017: $95,186Expenses 2017: $114,538Net Income 2017: -$19,3522017Revenue 2018: $78,817Expenses 2018: $50,655Net Income 2018: $28,1622018Revenue 2019: $316,974Expenses 2019: $81,772Net Income 2019: $235,2022019Revenue 2020: $91,330Expenses 2020: $49,322Net Income 2020: $42,0082020Revenue 2021: $131,965Expenses 2021: $48,853Net Income 2021: $83,1122021Revenue 2022: $72,139Expenses 2022: $575,950Net Income 2022: -$503,8112022Revenue 2023: $78,520Expenses 2023: $57,457Net Income 2023: $21,0632023Revenue 2024: $109,226Expenses 2024: $53,185Net Income 2024: $56,0412024Revenue 2025: $179,120Expenses 2025: $100,716Net Income 2025: $78,4042025

Highlighted filing

2016

Revenue$142,494
Expenses$82,911
Net Income$59,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$179,469
Mission and Program Overview

Mission

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,377$465,548▲ $24,171
Cash and Non-Interest-Bearing Accounts$64,467$95,753▲ $31,286
Prepaid Expenses and Deferred Charges$1,677$3,168▲ $1,491
Total Assets$507,521$564,469▲ $56,948
Liabilities
Deferred Revenue$2,635--
Total Liabilities$2,635$0▼ $2,635
Net Assets / Fund Balance
Unrestricted Net Assets$326,059$367,833▲ $41,774
Temporarily Rstr Net Assets$178,827$196,636▲ $17,809
Total Net Assets Fund Balance$504,886$564,469▲ $59,583
Total Liabilities and Net Assets / Fund Balance$507,521$564,469▲ $56,948
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Keith FisherPresident
Andrew FlemingDirector
Chuck KluckhohnDirector
Dave RichardsonDirector
Heather SidorowiczDirector
John FeuersteinDirector
Ken KirstDirector
Patti CollinsDirector
Robert Meissner IiiDirector
Roberta BemillarDirector
Todd BemillerDirector
Tricia CarrDirector
Jeff LeyonmarkSecretary
Cheryl LickfeldTreasurer
Scott ObenshainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,501
Program Service Revenue
$0
Investment Income
$26,968
Other Revenue
$-36,975
All Other Contributions
$62,467
Change in Net Assets
$59,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,911
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
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,056$922-$922
All Other Expenses$654--$654
Total Functional Expenses$79,489$3,422$0$82,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour&other$90,034-$36,975-
Total Events$90,034-$36,975$-36,975
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Todd bemillar roberta bemillar director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by president and treasurer”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamburg Alumni Foundation
EIN
30-0052239
Phone
7167830901
Address
PO BOX 174, HAMBURG, NY 14075

Signing Officer

Name
Robert Meissner Iii
Title
Director
Phone
7167830901
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fisher
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
James P Moscato CPA
Address
360 DELAWARE AVE STE 102, BUFFALO, NY 14202-1600
Preparer
James P Moscato
Phone
7168525400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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 4D

“OTHER”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt062467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0654
IRS990/AllOtherExpensesGrp/TotalAmt0654
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL LICKFELD
IRS990/BooksInCareOfDetail/PhoneNum07167830901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 GROTE ST 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064467
IRS990/CashNonInterestBearingGrp/EOYAmt095753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt090034
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026968
IRS990/CYOtherExpensesAmt082911
IRS990/CYOtherRevenueAmt0-36975
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059583
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02635
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT SCHOLARSHIP AWARDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046701
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK KLUCKHOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MEISSNER III
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN KIRST
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD BEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF LEYONMARK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT OBENSHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTA BEMILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER SIDOROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FEUERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRICIA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTI COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL LICKFELD
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090034
IRS990/FundraisingDirectExpensesAmt036975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504886
IRS990/NetAssetsOrFundBalancesEOYAmt0564469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1FOUNDATION GRANTS
IRS990/OtherExpensesGrp/Desc2FESTIVAL OF ARTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ProgramServicesAmt046701
IRS990/OtherExpensesGrp/ProgramServicesAmt130078
IRS990/OtherExpensesGrp/ProgramServicesAmt22056
IRS990/OtherExpensesGrp/TotalAmt046701
IRS990/OtherExpensesGrp/TotalAmt130078
IRS990/OtherExpensesGrp/TotalAmt22056
IRS990/OtherExpensesGrp/TotalAmt3922
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03168
IRS990/PrincipalOfficerNm0KEITH FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT GRANTS AND IMPROVEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02056
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATOR GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012852
IRS990/PYOtherExpensesAmt061507
IRS990/PYOtherRevenueAmt0-32970
IRS990/PYRevenuesLessExpensesAmt016530
IRS990/PYTotalExpensesAmt061507
IRS990/PYTotalRevenueAmt078037
IRS990/ReconcilationRevenueExpnssAmt059583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 70,226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt0481475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481475
IRS990ScheduleA/TotalSupportAmt0551701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR&OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TODD BEMILLAR ROBERTA BEMILLAR DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196636
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507521
IRS990/TotalAssetsEOYAmt0564469
IRS990/TotalAssetsGrp/BOYAmt0507521
IRS990/TotalAssetsGrp/EOYAmt0564469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079489
IRS990/TotalFunctionalExpensesGrp/TotalAmt082911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02635
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02635
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564469
IRS990/TotalOtherProgSrvcExpenseAmt0654
IRS990/TotalProgramServiceExpensesAmt079489
IRS990/TotalRevenueGrp/ExclusionAmt0-36975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367833
IRS990/USAddress/AddressLine1Txt05300 LAKESHORE RD
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014075
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HAMBURGALUMNIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MEISSNER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167830901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBURG ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0300052239
ReturnHeader/Filer/PhoneNum07167830901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043798981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P MOSCATO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 DELAWARE AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142021600
ReturnHeader/PreparerPersonGrp/PhoneNum07168525400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MOSCATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T12:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,469
Liabilities
$0
Net assets
$564,469
Revenue
$142,494
Expenses
$82,911
Net income
$59,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$0.06$5.85$1.79$1.01$0.78
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.07$1.09$0.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$0.79$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.09$4.30$0.72$5.76$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.01$9.34$1.32$0.49$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.01$8.50$0.91$0.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.01$8.08$3.17$0.82$2.35
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.79$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.95$1.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.42$0.83$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.78$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.27$0.54$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.23$4.15$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.42