AMBER WAVES FARM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMBER WAVES FARM INC (EIN 90-0453935)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349301428
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-15T05:47:31-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203223210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES LITTLE & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1186 West Montauk Hwy Ste D3AddressLine1Txt
CityHampton BaysCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119462347ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900453935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMBER WAVES FARM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMBEBusinessNameControlTxt
Phone3154047215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2623AddressLine1Txt
CityAMAGANSETTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA MERROWPersonNm
Person TitleCo-DirectorPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen Galway CPAPreparerPersonNm
PTINP00370202PTIN
Phone6317284020PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,344,047GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMBERWAVESFARM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PRODUCE ORGANIC, HEALTHY FOOD FOR OUR LOCAL COMMUNITY, TO REINTRODUCE WHEAT TO THE EAST END OF LONG ISLAND FOOD SHED, AND TO PROVIDE EXTENSIVE EDUCATIONAL OPPORTUNITIES IN FOOD AND FARMING FOR CHILDREN AND FAMILIES AND ASPIRING FARMERS WHO APPRENTICE WITH US EACH SEASON.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$670,373PYContributionsGrantsAmt
CY Contributions Grants$296,140CYContributionsGrantsAmt
PY Program Service Revenue$316,454PYProgramServiceRevenueAmt
CY Program Service Revenue$248,329CYProgramServiceRevenueAmt
PY Investment Income$1,465PYInvestmentIncomeAmt
CY Investment Income-$538CYInvestmentIncomeAmt
CY Other Revenue$309,045CYOtherRevenueAmt
PY Total Revenue$988,292PYTotalRevenueAmt
CY Total Revenue$852,976CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$440,131CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,294CYTotalFundraisingExpenseAmt
PY Other Expenses$309,452PYOtherExpensesAmt
CY Other Expenses$404,579CYOtherExpensesAmt
PY Total Expenses$533,851PYTotalExpensesAmt
CY Total Expenses$844,710CYTotalExpensesAmt
PY Revenues Less Expenses$454,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,266CYRevenuesLessExpensesAmt
Total Assets BOY$590,810TotalAssetsBOYAmt
Total Assets EOY$652,819TotalAssetsEOYAmt
Total Liabilities BOY$146,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$444,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$452,857NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PRODUCE ORGANIC, HEALTHY FOOD FOR OUR LOCAL COMMUNITY, TO REINTRODUCE WHEAT TO THE EAST END OF LONG ISLAND FOOD SHED, AND TO PROVIDE EXTENSIVE EDUCATIONAL OPPORTUNITIES IN FOOD AND FARMING FOR CHILDREN AND FAMILIES AND ASPIRING FARMERS WHO APPRENTICE WITH US EACH SEASON.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$320,533ExpenseAmt
DescTHE COMMUNITY SUPPORTED AGRICULTURE PROGRAM CONSISTS OF 150 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

FieldValueIRS element (for citing)
Expense$164,496ExpenseAmt
DescFOOD 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

FieldValueIRS element (for citing)
Expense$127,942ExpenseAmt
DescAPPRENTICISHIP 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
FieldValueIRS element (for citing)
Total Program Service Expenses$612,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA MERROWPersonNm
Phone3154047215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 MAIN STREETAddressLine1Txt
CityAMAGANSETTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA MERROW
Co-Director50.000.00Yes (X)Yes (X)$62,001$0$0
CATHERINE BALDWIN
Co-Director60.000.00Yes (X)Yes (X)$52,389$0$0
KATHLEEN MASTERS
Trustee1.000.00Yes (X)$0$0$0
BILL BECKER
Trustee1.000.00Yes (X)$0$0$0
JULIE RESNICK
Trustee1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,390TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$296,140AllOtherContributionsAmt
Total Contributions$296,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFARM RELATED PROGRAMSDesc
Total Revenue Column$248,329TotalRevenueColumnAmt
Related Or Exempt Func Income$248,329RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$248,329TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Related Or Exempt Func Income$26RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$564OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$564OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$564TotalRevenueColumnAmt
Related Or Exempt Func Income-$564RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$799,152GrossSalesOfInventoryAmt
Cost Of Goods Sold$490,507CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,645TotalRevenueColumnAmt
Related Or Exempt Func Income$308,645RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDOR COLLECTION CREDITDesc
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$852,976TotalRevenueColumnAmt
Related Or Exempt Func Income$556,836RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,390TotalAmt
Program Services$85,793ProgramServicesAmt
Management And General$17,158ManagementAndGeneralAmt
Fundraising$11,439FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$303,487TotalAmt
Program Services$227,615ProgramServicesAmt
Management And General$45,523ManagementAndGeneralAmt
Fundraising$30,349FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,254TotalAmt
Program Services$16,690ProgramServicesAmt
Management And General$3,338ManagementAndGeneralAmt
Fundraising$2,226FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,885TotalAmt
Management And General$4,396ManagementAndGeneralAmt
Fundraising$489FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,781TotalAmt
Management And General$5,202ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Program Services$336ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,765TotalAmt
Program Services$8,501ProgramServicesAmt
Management And General$6,611ManagementAndGeneralAmt
Fundraising$1,653FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,992TotalAmt
Program Services$77,594ProgramServicesAmt
Management And General$11,639ManagementAndGeneralAmt
Fundraising$7,759FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,177TotalAmt
Management And General$6,177ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,367TotalAmt
Program Services$46,813ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,274TotalAmt
Program Services$5,646ProgramServicesAmt
Management And General$6,014ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM OPERATIONS$112,834$73,342$39,492
FARM OPERATIONS$61,264$42,885$18,379
PROPERTY TAXES$16,542$13,234$1,985$1,323
PROGRAM EVENTS$8,219$5,753$1,644$822

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,639TotalAmt
Program Services$8,769ProgramServicesAmt
Management And General$4,039ManagementAndGeneralAmt
Fundraising$1,831FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$844,710TotalAmt
Program Services$612,971ProgramServicesAmt
Management And General$172,445ManagementAndGeneralAmt
Fundraising$59,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,335BOYAmt
EOY$120,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,386BOYAmt
EOY$3,413EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,028EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$655,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$402,860BOYAmt
EOY$507,584EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$229EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$9,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$590,810BOYAmt
EOY$652,819EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$71,685BOYAmt
EOY$65,013EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,869BOYAmt
EOY$93,358EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,665BOYAmt
EOY$41,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,219BOYAmt
EOY$199,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,591BOYAmt
EOY$452,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$444,591BOYAmt
EOY$452,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$590,810BOYAmt
EOY$652,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,266ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,373CurrentTaxYearMinus1YearAmt
Current Tax Year$296,140CurrentTaxYearAmt
Total$1,264,285TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,373CurrentTaxYearMinus1YearAmt
Current Tax Year$296,140CurrentTaxYearAmt
Total$1,264,285TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,264,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$1,590TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,265,875TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,373CurrentTaxYearMinus1YearAmt
Current Tax Year$296,140CurrentTaxYearAmt
Total$1,264,285TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,454CurrentTaxYearMinus1YearAmt
Current Tax Year$859,131CurrentTaxYearAmt
Total$1,766,770TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,827CurrentTaxYearMinus1YearAmt
Current Tax Year$1,155,271CurrentTaxYearAmt
Total$3,031,055TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,031,055PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$1,590TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$1,590TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988,292CurrentTaxYearMinus1YearAmt
Current Tax Year$1,155,297CurrentTaxYearAmt
Total$3,032,645TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,533OtherCostOrOtherBasisAmt
Book Value$246,533BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,091OtherCostOrOtherBasisAmt
Depreciation$1,494DepreciationAmt
Book Value$76,597BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,487OtherCostOrOtherBasisAmt
Depreciation$1,613DepreciationAmt
Book Value$73,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,635OtherCostOrOtherBasisAmt
Depreciation$145,055DepreciationAmt
Book Value$110,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$507,584TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD ACCRUAL$29,159
PAYROLL LIABILITIES$12,432
FieldValueIRS element (for citing)
Total Liability$41,591TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonAMANDA MERROWPersonNm
Relationship With OrgCo-DirectorRelationshipWithOrgTxt
Loan PurposeOperationsLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$30,013OriginalPrincipalAmt
Balance Due$65,013BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$65,013TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessAN ELECTRONIC COPY OF FORM 990 IS CIRCULATED TO ALL THE BOARD MEMBERS, AND ONE WEEK IS GIVEN FOR ANY MEMBER TO COMMENT OR REQUEST AN EDIT OF THE FORM. WHEN ALL SUCH REQUESTS ARE SETTLED APPROPIATELY, THEN FROM 990 IS AUHTORIZED TO BE E-FILED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE ENTIRE BOARD OF 5 MEMBERS WILL DISCUSS COMPENSATION OF KEY EMPLOYEES, USING COMPARABILITY DATA, AND REACHES A BOARD DECISION ON THE COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL ORGANIZATION DOCUMENTS ARE KEPT BY THE EXECUTIVE DIRECTOR, AND ARE AVAILABLE UPON REQUEST. SINCE FISCAL YEAR 2013, THE FORM 990 HAS BEEN AVAILABLE ON THE NEW YORK ATTONREY GENERAL'S WEBSITE.

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