Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$432,288
Down $15,471 (-3.5%) from 2013
Net Assets
Down$430,178
Down $15,176 (-3.4%) from 2013
Liabilities
Down$2,110
Down $295 (-12%) from 2013
Revenue And Expenses
Revenue
Down$112,552
Down $55,206 (-33%) from 2013
Expenses
Up$127,728
Up $25,570 (+25%) from 2013
Net Income
Down-$15,176
Down $80,776 (-123%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $128,593
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
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $122,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EILEEN NOONAN | Treasurer | PT | $2,281 | - | $2,281 |
| JEANNE WHITE | President | PT | $0 | - | - |
| MARLENE HARESIGN | Co-President | PT | $0 | - | - |
| SUE TAYLOR | Vice President | PT | $0 | - | - |
| SANDY RAYNOR | Corresponding Secretary | PT | $0 | - | - |
| JANET LAVINIO | Co-Corresponding Secretary | PT | $0 | - | - |
| SALLY HUNS | Recording Secretary | PT | $0 | - | - |
| LUCILLE BERRILL PAULSEN | Director | PT | $0 | - | - |
| BILL PETTY | Director | PT | $0 | - | - |
| BOB LIEHR | Director | PT | $0 | - | - |
| DONNA LIEHR | Director | PT | $0 | - | - |
| FAYE ANDREASEN | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quilt Show | $17,212 | $17,212 | $11,428 | $5,784 |
| Empty Bowl | $2,000 | $2,000 | $197 | $1,803 |
| Total Events | $23,056 | $23,056 | $16,041 | $7,015 |
Filing and Contact Details
Filer
- Filer Name
- Water Mill Museum
- EIN
- 11-3554827
- Phone
- 6317264625
- Address
- PO BOX 63, WATER MILL, NY 11976
Signing Officer
- Name
- Jeanne White
- Title
- President
- Phone
- 6317264625
- Signed
- 2015-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Markowitz Fenelon & Bank Llp
- Address
- 78 WHITE STREET, SOUTHAMPTON, NY 11968
- Preparer
- Joseph Mammina
- Phone
- 6312834955
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: gallery for art shows, water mill, ny. Amount: 5,725.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 81. Description: interest income. Amount: 437. Total to form 990-ez, line 8: 518.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 50,246. Description: other expenses. Amount: 21,668. Total to form 990-ez, line 14: 71,914.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 1,225. Description: preservation. Amount: 642. Description: insurance. Amount: 25,985. Description: advertising. Amount: 577. Description: dues and subscriptions. Amount: 100. Description: office. Amount: 1,615. Description: credit card charges. Amount: 720. Description: miscellaneous. Amount: 948. Total to form 990-ez, line 16: 31,812.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: certificates of deposit. Beg. Of year amount: 30,138. End of year amount: 30,575. Description: other depreciable assets. Beg. Of year amount: 287,145. End of year amount: 266,907.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax payable. Beg. Of year amount: 1,119. End of year amount: 573. Description: sales tax payable. Beg. Of year amount: 1,286. End of year amount: 1,537.”
Raw XML Appendix269 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/BooksInCareOfDetail/PersonNm | 0 | EILEEN NOONAN |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATER MILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118156 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 128593 |
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| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5725 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22199 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16650 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 430178 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLENE HARESIGN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EILEEN NOONAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDY RAYNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANET LAVINIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SALLY HUNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LUCILLE BERRILL PAULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL PETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOB LIEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONNA LIEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | FAYE ANDREASEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 317283 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 297482 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31812 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 4919 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16008 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16041 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7015 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2405 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2110 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 127728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122218 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29226 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 623538 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118551 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 678093 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUILT SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EMPTY BOWL |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7015 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: GALLERY FOR ART SHOWS, WATER MILL, NY. AMOUNT: 5,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 81. DESCRIPTION: INTEREST INCOME. AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 8: 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 50,246. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,668. TOTAL TO FORM 990-EZ, LINE 14: 71,914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,225. DESCRIPTION: PRESERVATION. AMOUNT: 642. DESCRIPTION: INSURANCE. AMOUNT: 25,985. DESCRIPTION: ADVERTISING. AMOUNT: 577. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: OFFICE. AMOUNT: 1,615. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 720. DESCRIPTION: MISCELLANEOUS. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 31,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 30,138. END OF YEAR AMOUNT: 30,575. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 287,145. END OF YEAR AMOUNT: 266,907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,119. END OF YEAR AMOUNT: 573. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,286. END OF YEAR AMOUNT: 1,537. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317264625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATER MILL MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 113554827 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317264625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATER MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113452093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKOWITZ FENELON & BANK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 78 WHITE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312834955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH MAMMINA |
| ReturnHeader/ReturnTs | 0 | 2015-06-22T14:42:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,288
- Liabilities
- $2,110
- Net assets
- $430,178
- Revenue
- $112,552
- Expenses
- $127,728
- Net income
- -$15,176