Civic Intelligence

Hamburg Alumni Foundation

990 • Fiscal year 2022 • EIN 30-0052239

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

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

91st percentile

0.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-698%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$438,454

Down $496,219 (-53%) from 2021

Net Assets

Down

$429,792

Down $503,811 (-54%) from 2021

Liabilities

Up

$8,662

Up $7,592 (+710%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$72,139

Down $59,826 (-45%) from 2021

Expenses

Up

$575,950

Up $527,097 (+1079%) from 2021

Net Income

Down

-$503,811

Down $586,923 (-706%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$438,454
Liabilities$8,662
Net Assets$429,792
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$72,139
Expenses$575,950
Net Income-$503,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$118,403
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$899,383$379,212▼ $520,171
Cash and Non-Interest-Bearing Accounts$35,014$58,966▲ $23,952
Prepaid Expenses and Deferred Charges$276$276→ $0
Total Assets$934,673$438,454▼ $496,219
Liabilities
Deferred Revenue$1,070$8,662▲ $7,592
Total Liabilities$1,070$8,662▲ $7,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,520$328,520▼ $279,000
Net Assets With Donor Restrictions$326,083$101,272▼ $224,811
Total Net Assets Fund Balance$933,603$429,792▼ $503,811
Total Liabilities and Net Assets / Fund Balance$934,673$438,454▼ $496,219
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kevin TilleyPresident
Amy KaneDirector
Andy NyhartDirector
Annmarie RangerDirector
Joe GunningDirector
Keith FisherDirector
Matt PokigoDirector
Noelle MillerDirector
Patti CollinsDirector
Paul RichDirector
Roberta BemillerDirector
Scott ObenshainDirector
Jeff LeyonmarkSecretary
Melissa HeavernTreasurer
Tyler ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,362
Program Service Revenue
$0
Investment Income
$9,066
Other Revenue
$-12,289
All Other Contributions
$21,475
Change in Net Assets
$-503,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,950
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
Other Expenses$15,800$4,859-$4,859
All Other Expenses-$3,690-$3,690
Fees for Services Accounting-$2,750-$2,750
Fees for Services Legal-$175-$175
Total Functional Expenses$520,399$55,551$0$575,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,264
Fundraising Gross Income$33,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour&other$87,862$33,975$46,264$-12,289
Total Events$87,862$33,975$46,264$-12,289
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
Yes
Backup withholding compliance
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
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 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
Melissa Heavern
Title
Treasurer
Phone
7166357749
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Tilley
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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.86460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548309
IRS990ScheduleA/TotalSupportAmt0672629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR&OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046264
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/ExplanationTxt2FORM 990 REVIEWED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934673
IRS990/TotalAssetsEOYAmt0438454
IRS990/TotalAssetsGrp/BOYAmt0934673
IRS990/TotalAssetsGrp/EOYAmt0438454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575950
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01070
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429792
IRS990/TotalProgramServiceExpensesAmt0520399
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438454
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014075
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HAMBURGALUMNIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HEAVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166357749
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
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/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MOSCATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-04T09:49:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEAVERN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,454
Liabilities
$8,662
Net assets
$429,792
Revenue
$72,139
Expenses
$575,950
Net income
-$503,811
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