Civic Intelligence

Amber Waves Farm Inc.

990 • Fiscal year 2019 • EIN 90-0453935

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2021

Organization ProfileWWW.AMBERWAVESFARM.ORG
PO Box 2623Amagansett, NY 11930

(315) 404-7215

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,478

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$698,990

Up $74,519 (+12%) from 2018

Net Assets

Down

$306,046

Down $22,310 (-6.8%) from 2018

Liabilities

Up

$392,944

Up $96,829 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$1,312,804

Up $413,695 (+46%) from 2018

Expenses

Up

$1,335,114

Up $311,504 (+30%) from 2018

Net Income

Up

-$22,310

Up $102,191 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $55,898Liabilities 2011: $11,767Net Assets 2011: $44,1312011Assets 2012: $44,021Liabilities 2012: $7,847Net Assets 2012: $36,1742012Assets 2013: $45,870Liabilities 2013: $28,894Net Assets 2013: $16,9762013Assets 2014: $89,033Liabilities 2014: $48,529Net Assets 2014: $40,5042014Assets 2015: $83,919Liabilities 2015: $93,769Net Assets 2015: -$9,8502015Assets 2016: $590,810Liabilities 2016: $146,219Net Assets 2016: $444,5912016Assets 2017: $652,819Liabilities 2017: $199,962Net Assets 2017: $452,8572017Assets 2018: $624,471Liabilities 2018: $296,115Net Assets 2018: $328,3562018Assets 2019: $698,990Liabilities 2019: $392,944Net Assets 2019: $306,0462019Assets 2020: $1,165,643Liabilities 2020: $216,640Net Assets 2020: $949,0032020Assets 2021: $1,245,153Liabilities 2021: $333,502Net Assets 2021: $911,6512021Assets 2022: $1,444,252Liabilities 2022: $495,729Net Assets 2022: $948,5232022Assets 2023: $1,458,637Liabilities 2023: $465,134Net Assets 2023: $993,5032023Assets 2024: $1,854,546Liabilities 2024: $643,577Net Assets 2024: $1,210,9692024

Highlighted filing

2019

Assets$698,990
Liabilities$392,944
Net Assets$306,046
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $128,217Expenses 2011: $116,703Net Income 2011: $11,5142011Revenue 2012: $169,280Expenses 2012: $177,237Net Income 2012: -$7,9572012Revenue 2013: $224,635Expenses 2013: $243,833Net Income 2013: -$19,1982013Revenue 2014: $331,089Expenses 2014: $307,561Net Income 2014: $23,5282014Revenue 2015: $333,393Expenses 2015: $383,747Net Income 2015: -$50,3542015Revenue 2016: $988,292Expenses 2016: $533,851Net Income 2016: $454,4412016Revenue 2017: $852,976Expenses 2017: $844,710Net Income 2017: $8,2662017Revenue 2018: $899,109Expenses 2018: $1,023,610Net Income 2018: -$124,5012018Revenue 2019: $1,312,804Expenses 2019: $1,335,114Net Income 2019: -$22,3102019Revenue 2020: $2,534,922Expenses 2020: $1,891,965Net Income 2020: $642,9572020Revenue 2021: $2,731,640Expenses 2021: $2,768,992Net Income 2021: -$37,3522021Revenue 2022: $3,349,109Expenses 2022: $3,312,237Net Income 2022: $36,8722022Revenue 2023: $3,923,501Expenses 2023: $3,878,521Net Income 2023: $44,9802023Revenue 2024: $4,118,824Expenses 2024: $3,896,380Net Income 2024: $222,4442024

Highlighted filing

2019

Revenue$1,312,804
Expenses$1,335,114
Net Income-$22,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,960,784
Mission and Program Overview

Mission

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,385$610,423▲ $76,038
Cash and Non-Interest-Bearing Accounts$61,247$55,881▼ $5,366
Loans From Officers Directors$61,013$46,013▼ $15,000
Inventories for Sale or Use$10,000$10,000→ $0
Savings and Temporary Cash Investments$2,889$3,465▲ $576
Accounts Receivable$1,028$0▼ $1,028
Intangible Assets$229$229→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,471$698,990▲ $74,519
Other Assets Total$14,693$18,992▲ $4,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,709$286,565▲ $70,856
Other Liabilities$19,393$60,366▲ $40,973
Total Liabilities$296,115$392,944▲ $96,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,356$306,046▼ $22,310
Total Net Assets Fund Balance$328,356$306,046▼ $22,310
Total Liabilities and Net Assets / Fund Balance$624,471$698,990▲ $74,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,622$228,860$424,482
Land$246,533-$246,533
Leasehold Improvements$95,675$6,574$102,249
Buildings$72,593$5,498$78,091
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BaldwinCo-DirectorFT$62,478$62,478
Amanda MerrowCo-DirectorFT$62,478$62,478

Board Members and Trustees

NameTitle
Bill BeckerTrustee
Julie ResnickTrustee
Kathleen MastersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,168
Program Service Revenue
$361,116
Investment Income
$1,054
Other Revenue
$746,466
All Other Contributions
$204,168
Change in Net Assets
$-22,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,143
Other Expenses$629,971
Total Fundraising Expense$95,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,339$78,068$52,047$520,454
Occupancy$115,590$17,338$11,558$144,486
Current Officers, Directors, Trustees, and Key Employees$93,718$18,742$12,496$124,956
Payroll Taxes$44,799$8,959$5,975$59,733
Depreciation Depletion$51,950$668-$52,618
All Other Expenses$32,907$7,840$2,454$43,201
Insurance$11,733$12,497$1,275$25,505
Interest-$20,969-$20,969
Other Expenses$13,742$2,061$1,374$17,177
Fees for Services Accounting-$14,861$1,654$16,515
Advertising$6,240$5,458$3,899$15,597
Office Expenses$4,304$3,347$837$8,488
Total Functional Expenses$956,499$282,643$95,972$1,335,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,013$46,013▼ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Accrual$57,255
Payroll Liabilities$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An 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 Management

“The 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 Available

“All 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.”

Filing and Contact Details

Filer

Filer Name
Amber Waves Farm Inc
EIN
90-0453935
Phone
3154047215
Address
PO BOX 2623, AMAGANSETT, NY 11930

Signing Officer

Name
Amanda Merrow
Title
Co-Director
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
40

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Amended Explanation

“Equipment purchased was erroneously recorded on the original return.”

Raw XML AppendixShowing 400 of 475 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/AccountsReceivableGrp/BOYAmt01028
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt03899
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05458
IRS990/AdvertisingGrp/ProgramServicesAmt06240
IRS990/AdvertisingGrp/TotalAmt015597
IRS990/AllOtherContributionsAmt0204168
IRS990/AllOtherExpensesGrp/FundraisingAmt02454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032907
IRS990/AllOtherExpensesGrp/TotalAmt043201
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMANDA MERROW
IRS990/BooksInCareOfDetail/PhoneNum03154047215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMAGANSETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061247
IRS990/CashNonInterestBearingGrp/EOYAmt055881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012496
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124956
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0647980
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01054
IRS990/CYOtherExpensesAmt0629971
IRS990/CYOtherRevenueAmt0746466
IRS990/CYProgramServiceRevenueAmt0361116
IRS990/CYRevenuesLessExpensesAmt0-22310
IRS990/CYSalariesCompEmpBnftPaidAmt0705143
IRS990/CYTotalExpensesAmt01335114
IRS990/CYTotalFundraisingExpenseAmt095972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01312804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0668
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051950
IRS990/DepreciationDepletionGrp/TotalAmt052618
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01654
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014861
IRS990/FeesForServicesAccountingGrp/TotalAmt016515
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA MERROW
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE RESNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01960784
IRS990/GrossSalesOfInventoryAmt01394186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01275
IRS990/InsuranceGrp/ManagementAndGeneralAmt012497
IRS990/InsuranceGrp/ProgramServicesAmt011733
IRS990/InsuranceGrp/TotalAmt025505
IRS990/IntangibleAssetsGrp/BOYAmt0229
IRS990/IntangibleAssetsGrp/EOYAmt0229
IRS990/InterestGrp/ManagementAndGeneralAmt020969
IRS990/InterestGrp/TotalAmt020969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610423
IRS990/LandBldgEquipCostOrOtherBssAmt0851355
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt061013
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046013
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286565
IRS990/NetAssetsOrFundBalancesBOYAmt0328356
IRS990/NetAssetsOrFundBalancesEOYAmt0306046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0746206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0746206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011558
IRS990/OccupancyGrp/ManagementAndGeneralAmt017338
IRS990/OccupancyGrp/ProgramServicesAmt0115590
IRS990/OccupancyGrp/TotalAmt0144486
IRS990/OfficeExpensesGrp/FundraisingAmt0837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/ProgramServicesAmt04304
IRS990/OfficeExpensesGrp/TotalAmt08488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014693
IRS990/OtherAssetsTotalGrp/EOYAmt018992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02403
IRS990/OtherExpensesGrp/FundraisingAmt11374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32061
IRS990/OtherExpensesGrp/ProgramServicesAmt0111969
IRS990/OtherExpensesGrp/ProgramServicesAmt162388
IRS990/OtherExpensesGrp/ProgramServicesAmt216820
IRS990/OtherExpensesGrp/ProgramServicesAmt313742
IRS990/OtherExpensesGrp/TotalAmt0172260
IRS990/OtherExpensesGrp/TotalAmt189126
IRS990/OtherExpensesGrp/TotalAmt224029
IRS990/OtherExpensesGrp/TotalAmt317177
IRS990/OtherLiabilitiesGrp/BOYAmt019393
IRS990/OtherLiabilitiesGrp/EOYAmt060366
IRS990/OtherRevenueMiscGrp/Desc0VENDOR COLLECTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08959
IRS990/PayrollTaxesGrp/ProgramServicesAmt044799
IRS990/PayrollTaxesGrp/TotalAmt059733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM RELATED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361116
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286950
IRS990/ProgSrvcAccomActy3Grp/Desc0APPRENTICISHIP 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493311
IRS990/PYOtherRevenueAmt0479401
IRS990/PYProgramServiceRevenueAmt0261321
IRS990/PYRevenuesLessExpensesAmt0-124501
IRS990/PYSalariesCompEmpBnftPaidAmt0530299
IRS990/PYTotalExpensesAmt01023610
IRS990/PYTotalRevenueAmt0899109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01514796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03926648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02606
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05358340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01718964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01163921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01155271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333357
IRS990ScheduleA/Total509Grp/TotalAmt05358340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01720018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05360946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424482
IRS990ScheduleD/LandGrp/BookValueAmt0246533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610423
IRS990ScheduleD/TotalLiabilityAmt060366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMANDA MERROW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046013
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF 5 MEMBERS WILL DISCUSS COMPENSATION OF KEY EMPLOYEES, USING COMPARABILITY DATA, AND REACHES A BOARD DECISION ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PURCHASED WAS ERRONEOUSLY RECORDED ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,990
Liabilities
$392,944
Net assets
$306,046
Revenue
$1,312,804
Expenses
$1,335,114
Net income
-$22,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$4.12$3.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$3.92$3.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.95$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.91$2.73$2.77$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$2.53$1.89$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.31$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.33$0.90$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.99$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.13$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits