Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$351,227
Up $17,866 (+5.4%) from 2010
Net Assets
Up$349,496
Up $17,032 (+5.1%) from 2010
Liabilities
Up$1,731
Up $834 (+93%) from 2010
Revenue And Expenses
Revenue
Down$106,891
Down $7,789 (-6.8%) from 2010
Expenses
Up$89,859
Up $2,617 (+3.0%) from 2010
Net Income
Down$17,032
Down $10,406 (-38%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To preserve its historic water-powered grist mill, the other buildings at its site, its museum collection and inform thepublic about the history of the mill, the hamlet of Water Mill and the hamlets cultural and natural heritage
Filing and Contact Details
Filer
- EIN
- 11-3554827
Raw XML Appendix318 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55959 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 88235 |
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| IRS990EZ/FundraisingGrossIncome | 0 | 19419 |
| IRS990EZ/GrossReceipts | 0 | 118551 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4500 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 38846 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 33297 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | BOX 63 OLD MILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | BOX 63 OLD MILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | BOX 63 OLD MILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | BOX 63 OLD MILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | BOX 63 OLD MILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | BOX 63 OLD MILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | BOX 63 OLD MILL ROAD |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANN LOMBARDO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SALLY HUNS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BETTY KISTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BILL PETTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BLAINE PHELPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DONNA LIEHR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | BOB LIEHR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JANET LAVINIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CORRESPONDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
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| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 261971 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 25308 |
| IRS990EZ/OtherRevenueTotal | 0 | 747 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PRESERVE ITS HISTORIC WATER-POWERED GRIST MILL, THE OTHER BUILDINGS AT ITS SITE, ITS MUSEUM COLLECTION AND INFORM THE PUBLIC ABOUT THE HISTORY OF THE MILL, THE HAMLET OF WATER MILL AND THE HAMLET'S CULTURAL AND NATURAL HERITAGE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5068 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE WATERMILL MUSEUM PRESERVES AND RESTORES A WORKING WATERMILL THAT IS USED FOR THE GRINDING OF GRAIN AND DEMONSTRATIONS TO THE PUBLIC. THIS MILL HAS BEEN DESIGNATED AS A HISTORIC STRUCTURE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 78414 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SubjectToProxyTax | 0 | 0 |
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| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TotalRevenue | 0 | 106891 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 390277 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4204 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 64543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 67604 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22065 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02910 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 99 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 735252 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 757416 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9888 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5935 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3596 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19419 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9888 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5935 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19419 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | QUILT SHOW |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ART SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7759 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5828 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3215 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2617 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11660 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTAL - KIND AND LOCATION OF PROPERTY: GALLERY FOR ART SHOWS, WATER MILL, NY. AMOUNT: 4,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 59. DESCRIPTION: INTEREST INCOME. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 8: 747. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 31,091. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,850. TOTAL TO FORM 990-EZ, LINE 14: 39,941. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,163. DESCRIPTION: PRESERVATION. AMOUNT: 1,131. DESCRIPTION: INSURANCE. AMOUNT: 15,612. DESCRIPTION: ADVERTISING. AMOUNT: 845. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 255. DESCRIPTION: OFFICE. AMOUNT: 5,740. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 562. TOTAL TO FORM 990-EZ, LINE 16: 25,308. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,688. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 176,075. END OF YEAR AMOUNT: 211,283. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 376. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 763. END OF YEAR AMOUNT: 1,128. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 227. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RENTAL INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113554827 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WATER MILL MUSEUM |
| ReturnHeader/Filer/NameControl | 0 | WATE |
| ReturnHeader/Filer/Phone | 0 | 6317264625 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 63 |
| ReturnHeader/Filer/USAddress/City | 0 | WATER MILL |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11976 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-13 |
| ReturnHeader/Officer/Name | 0 | ANN LOMBARDO |
| ReturnHeader/Officer/Phone | 0 | 6317264625 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 113452093 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARKOWITZ FENELON & BANK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 78 WHITE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHAMPTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11968 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH MAMMINA |
| ReturnHeader/Preparer/Phone | 0 | 6312834955 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-25T07:25:26-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $351,227
- Liabilities
- $1,731
- Net assets
- $349,496
- Revenue
- $106,891
- Expenses
- $89,859
- Net income
- $17,032