AMBER WAVES FARM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMBER WAVES FARM INC (EIN 90-0453935)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-21
- IRS object ID
- 202423269349300912
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-21T12:45:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203223210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES LITTLE & CO CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 WEST MONTAUK HIGHWAY SUITE D3 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119462347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900453935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBER WAVES FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMBE | BusinessNameControlTxt |
| Phone | 3154047215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2623 | AddressLine1Txt |
| City | AMAGANSETT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA MERROW | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 3154047215 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN GALWAY CPA | PreparerPersonNm |
| PTIN | P00370202 | PTIN |
| Phone | 6317284020 | PhoneNum |
| Preparation | 2024-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA MERROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MAIN STREET | AddressLine1Txt |
| City | AMAGANSETT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,371,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMBERWAVESFARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN OCEAN-SIDE FARM, AMBER WAVES UNITES FOOD AND COMMUNITY WITH THE MISSION TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ASPIRING GROWERS, THOUGHTFUL COOKS, AND EATERS OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $876,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,064,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $515,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $681,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,954,949 | PYOtherRevenueAmt |
| CY Other Revenue | $2,174,779 | CYOtherRevenueAmt |
| PY Total Revenue | $3,349,109 | PYTotalRevenueAmt |
| CY Total Revenue | $3,923,501 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,052,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,467,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,259,565 | PYOtherExpensesAmt |
| CY Other Expenses | $1,410,937 | CYOtherExpensesAmt |
| PY Total Expenses | $3,312,237 | PYTotalExpensesAmt |
| CY Total Expenses | $3,878,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,444,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,458,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $495,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $465,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $948,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $993,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AN OCEAN-SIDE FARM, AMBER WAVES UNITES FOOD AND COMMUNITY WITH THE MISSION TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ASPIRING GROWERS, THOUGHTFUL COOKS, AND EATERS OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,881,836 | ExpenseAmt |
| Revenue | $300,877 | RevenueAmt |
| Desc | THE COMMUNITY SUPPORTED AGRICULTURE PROGRAM CONSISTS OF 300 FAMILIES THAT JOIN THE FARM TO SHARE THE RISKS AND REWARDS OF THE GROWING SEASON. CSA MEMBERS ACTIVELY PARTICIPATE IN SUSTAINABLE AGRICULTURE BY PURCHASING LOCAL, SEASONAL, ORGANIC FOOD DIRECTLY FROM FARMERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,305 | ExpenseAmt |
| Revenue | $101,308 | RevenueAmt |
| Desc | FOOD EDUCATION: AMBER WAVES CONNECTS EATERS, ESPECIALLY CHILDREN, TO THEIR FOOD AND THE FARMERS GROWING IT, TO ESTABLISH A FOUNDATION FOR LIFELONG LAND STEWARDSHIP AND HEALTHY EATING THROUGH ON-FARM EDUCATION; FIELD TRIPS, SUMMER CAMPS AND WEEKLY COMMUNITY FARM VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,868 | ExpenseAmt |
| Revenue | $79,367 | RevenueAmt |
| Desc | APPRENTICISHIP PROGRAM: PROVIDES FARM APPRENTICES WITH THE PRIMARY SKILLS NEEDED TO PURSUE A CARER IN AGRICULTURE THROUGH IN-DEPTH, ON-FARM INSTRUCTION IN A VARIETY OF SUBJECTS MOST IMPORTANT TO ORGANIC FARMING, AS WELL AS ACCESS TO NEARBY WORKSHOPS, LECTURES AND CONFERENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,804,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA MERROW | PersonNm |
| Phone | 3154047215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MAIN STREET | AddressLine1Txt |
| City | AMAGANSETT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CATHERINE BALDWIN | |||||
| CO-DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH CROTTY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| AMANDA MERROW | |||||
| CO-DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE RESNICK | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JUDIE TAYLOR | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KRISTINA UNKER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MELANIE WOODS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,868 | MembershipDuesAmt |
| All Other Contributions | $1,054,269 | AllOtherContributionsAmt |
| Total Contributions | $1,064,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM RELATED PROGRAMS | Desc |
| Total Revenue Column | $681,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $681,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $681,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,615,924 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,448,493 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,167,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,167,431 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,923,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,859,364 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,231 | TotalAmt |
| Program Services | $1,694,423 | ProgramServicesAmt |
| Management And General | $338,878 | ManagementAndGeneralAmt |
| Fundraising | $225,930 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,353 | TotalAmt |
| Program Services | $156,262 | ProgramServicesAmt |
| Management And General | $31,250 | ManagementAndGeneralAmt |
| Fundraising | $20,841 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,140 | TotalAmt |
| Management And General | $61,316 | ManagementAndGeneralAmt |
| Fundraising | $6,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,314 | TotalAmt |
| Program Services | $12,929 | ProgramServicesAmt |
| Management And General | $11,307 | ManagementAndGeneralAmt |
| Fundraising | $8,078 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,372 | TotalAmt |
| Program Services | $8,302 | ProgramServicesAmt |
| Management And General | $6,455 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,933 | TotalAmt |
| Program Services | $353,550 | ProgramServicesAmt |
| Management And General | $53,030 | ManagementAndGeneralAmt |
| Fundraising | $35,353 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,387 | TotalAmt |
| Program Services | $2,156 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,510 | TotalAmt |
| Management And General | $41,510 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,515 | TotalAmt |
| Program Services | $97,515 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,349 | TotalAmt |
| Program Services | $25,462 | ProgramServicesAmt |
| Management And General | $27,120 | ManagementAndGeneralAmt |
| Fundraising | $2,767 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM OPERATIONS | $252,055 | $163,836 | $88,219 |
| FARM OPERATIONS | $182,473 | $127,731 | $54,742 |
| REPAIRS AND MAINTENANCE | $82,482 | $53,613 | $28,869 |
| SHIPPING & FUEL | $29,101 | $29,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,306 | TotalAmt |
| Program Services | $79,129 | ProgramServicesAmt |
| Management And General | $9,391 | ManagementAndGeneralAmt |
| Fundraising | $17,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,878,521 | TotalAmt |
| Program Services | $2,804,009 | ProgramServicesAmt |
| Management And General | $753,972 | ManagementAndGeneralAmt |
| Fundraising | $320,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,934 | BOYAmt |
| EOY | $261,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,640 | BOYAmt |
| EOY | $35,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,595 | BOYAmt |
| EOY | $150,421 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,215 | BOYAmt |
| EOY | $64,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,466,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $549,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,464 | BOYAmt |
| EOY | $916,531 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229 | BOYAmt |
| EOY | $229 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,175 | BOYAmt |
| EOY | $29,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,252 | BOYAmt |
| EOY | $1,458,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,445 | BOYAmt |
| EOY | $112,260 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,013 | BOYAmt |
| EOY | $46,013 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,650 | BOYAmt |
| EOY | $245,253 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,621 | BOYAmt |
| EOY | $61,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,729 | BOYAmt |
| EOY | $465,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,523 | BOYAmt |
| EOY | $993,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,523 | BOYAmt |
| EOY | $993,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,252 | BOYAmt |
| EOY | $1,458,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,980 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,137 | CurrentTaxYearAmt |
| Total | $3,007,541 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,514,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,625,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,249,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,108,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,307,857 | CurrentTaxYearAmt |
| Total | $16,806,721 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,718,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,923,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,814,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,984,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,371,994 | CurrentTaxYearAmt |
| Total | $19,814,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,814,262 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981 | CurrentTaxYearMinus1YearAmt |
| Total | $7,555 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981 | CurrentTaxYearMinus1YearAmt |
| Total | $7,555 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,720,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,986,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,371,994 | CurrentTaxYearAmt |
| Total | $19,821,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,762 | OtherCostOrOtherBasisAmt |
| Book Value | $246,762 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,507 | DepreciationAmt |
| Book Value | $64,584 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,732 | DepreciationAmt |
| Book Value | $220,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,051 | DepreciationAmt |
| Book Value | $231,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,247 | DepreciationAmt |
| Book Value | $153,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $916,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $42,448 |
| PAYROLL LIABILITIES | $19,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,608 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA MERROW | PersonNm |
| Relationship With Org | CO-DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $30,013 | OriginalPrincipalAmt |
| Balance Due | $46,013 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $46,013 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF FORM 990 IS CIRCULATED TO ALL OF THE BOARD MEMBERS, AND ONE WEEK IS GIVEN FOR ANY MEMBER TO COMMENT OR REQUEST AN EDIT TO THE FORM. WHEN ALL SUCH REQUESTS ARE SETTLED APPROPRIATELY, THEN FORM 990 IS AUTHORIZED TO BE E-FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ENTIRE BOARD OF MEMBERS WILL DISCUSS COMPENSATION OF KEY EMPLOYEES USING COMPARABILITY DATA, AND REACHES A BOARD DECISION ON THE COMPENSATION . |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DISCUSSES USING COMPARABILITY DATA, AND REACHES A BOARD DECISION ON THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ORGANIZATION DOCUMENTS ARE KEPT BY THE EXECUTIVE DIRECTOR, AND ARE AVA ILABLE UPON REQUEST. SINCE FISCAL YEAR 2013, THE FORM 990 HAS BEEN AVAILABLE ON THE NEW YORK ATTORNEY GENERAL'S WEBSITE. |
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