Nonprofit · EIN 83-4630119
VILLAGE OF HAMBURG COMMUNITY FOUNDATION
Tax-exempt · HAMBURG, NY 14075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $169,133 | $134,912 | $34,221 | $158,511 | – | $158,511 |
| January 31, 2025 | 990 | $248,400 | $262,732 | -$14,332 | $124,290 | $0 | $124,290 |
| January 31, 2024 | 990-EZ | $107,115 | $185,497 | -$78,382 | $138,621 | – | $138,621 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $170,888
- Program service revenue
- $771
- Investment income
- $929
- Net income from fundraising events
- -$3,455
Expenses
- Grants and similar amounts paid
- $61,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $73,912
- Program services (functional)
- $131,749
Balance sheet and other
- Total assets, start of year
- $124,290
- Total assets, end of year
- $158,511
- Total liabilities, end of year
- –
- Net assets, end of year
- $158,511
- Cash, savings and investments
- $158,511
- Gross receipts
- $182,538
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Haeick | Chairperson | 4 | $0 |
| Jason Cozza | Treasurer | 4 | $0 |
| Jacie Gavin | Secretary | 4 | $0 |
| Paul Gaughan | Member | 1 | $0 |
| Annamaria Masucci | Member | 1 | $0 |
| Shawn Wright | Member | 1 | $0 |
| Lynn Mason | Member | 1 | $0 |
| Brian Liebenow | Member | 1 | $0 |
| Martin Blind | Member | 1 | $0 |
990 for the year ended January 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Haeick | Chairperson Officer | 4 | $0 |
| Jacie Gavin | Secretary Officer | 4 | $0 |
| Jason Cozza | Treasurer Officer | 4 | $0 |
| Paul Gaughan | Board Member Trustee or director | 1 | $0 |
| Anamaria Massucci | Board Member Trustee or director | 1 | $0 |
| Brian Leibenow | Board Member Trustee or director | 1 | $0 |
| Martin Blind | Board Member Trustee or director | 1 | $0 |
| Lynn Mason | Board Member Trustee or director | 1 | $0 |
| Shawn Wright | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended January 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Haeick | Chairperson | 4 | $0 |
| Jason Cozza | Treasurer | 4 | $0 |
| Jacie Schmid | Secretary | 4 | $0 |
| Paul Gaughan | Member | 1 | $0 |
| Annamaria Masucci | Member | 1 | $0 |
| Shawn Wright | Member | 1 | $0 |
| Lynn Mason | Member | 1 | $0 |
| Brian Liebenow | Member | 1 | $0 |
| Marty Blind | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MAIN ST, HAMBURG, NY 14075-4905
- In care of
- % JOSH HAEICK
- Mailing address (990-N for 2020)
- 100 Main Street, Hamburg NY 14075
- Principal officer (990-N for 2020)
- Josh Haeick, 100 Main Street, Hamburg NY 14075
- Signed the 990-EZ
- Jason Cozza, Treasurer
- Phone
- (716) 649-6170
- Return prepared by
- FMV Tax Professionals
Mission
To support the Village of Hamburg in order to improve safety, walkability and general quality of life in the village.
Program accomplishments
- Beautification projects through out the VillageBenefits the entire community by increasing the attractiveness of the town and increasing the number of people who participate in town activities.Expenses $31,544
- Contribution to the communtiy Baseball diamond and the field around it benfitting the local sports community by providing a great sporting venuefor all who participate.Expenses $77,237 · grants $61,000
- Summer Concert series to bring the community togetherExpenses $19,933
- Retiree ProgramExpenses $3,035
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-4630119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $158,511
- Income (IRS master file)
- $182,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $169,133 | $134,912 | $158,511 | XML |
| 990 | January 2025 | $248,400 | $262,732 | $124,290 | IRS |
| 990-EZ | January 2024 | $107,115 | $185,497 | $138,621 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Josh Haeick | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-4630119).
Questions about VILLAGE OF HAMBURG COMMUNITY FOUNDATION
- What is the EIN of VILLAGE OF HAMBURG COMMUNITY FOUNDATION?
- The employer identification number (EIN) of VILLAGE OF HAMBURG COMMUNITY FOUNDATION is 83-4630119.
- Is VILLAGE OF HAMBURG COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VILLAGE OF HAMBURG COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE OF HAMBURG COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE OF HAMBURG COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE OF HAMBURG COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of VILLAGE OF HAMBURG COMMUNITY FOUNDATION?
- The 990-N for 2020 names Josh Haeick.
- Who are the officers and directors of VILLAGE OF HAMBURG COMMUNITY FOUNDATION?
- The 990-EZ for the year ended January 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does VILLAGE OF HAMBURG COMMUNITY FOUNDATION have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $169,133, expenses of $134,912 and total assets of $158,511 at year end.
Other nonprofits in HAMBURG
- HAMBURG CHAMBER OF COMMERCE EIN 16-0704906 · last filed 990-EZ for 2025
- PITCH HAMBURG INC EIN 85-1599991 · last filed 990-EZ for 2024
- HAMBURG NEW YORK LAND DEVELOPMENT CORPORATION EIN 27-2424735 · last filed 990 for 2025
- HAMBURG NEW YORK DEVELOPMENT CORP EIN 16-1307889 · last filed 990 for 2025
- VILLAGE COMMUNITY MARKET EIN 88-2367378 · last filed 990-N for 2025
- HAMBURG REJUVENATION PROJECT EIN 87-3433131 · last filed 990-N for 2025
- CHARACTER COUNCIL OF HAMBURG INC EIN 16-1608339 · last filed 990-N for 2024
- HAMBURGER WATER TOWER TR EIN 83-6320019 · last filed 990-N for 2025
All nonprofits in HAMBURG · New York · Community improvement and capacity building