Civic Intelligence

Watermark Theater Inc.

EIN 13-3729352 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE A600

Profile

To enrich the public with the performance of works of art.

10 W 86th Street 1BNew York, NY 10024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,587

Down $3,853 (-18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,587

Down $3,853 (-18%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$12,629

Down $61,919 (-83%) from 2024

Expenses

Down

$16,482

Down $45,114 (-73%) from 2024

Net Income

Down

-$3,853

Down $16,805 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $6,000Liabilities 2011: $02011Assets 2012: $7,000Liabilities 2012: $02012Assets 2014: $4,829Liabilities 2014: $35Net Assets 2014: $4,7942014Assets 2015: $3,998Liabilities 2015: $35Net Assets 2015: $3,9632015Assets 2017: $5,623Liabilities 2017: $852017Assets 2018: $4,193Liabilities 2018: $1352018Assets 2019: $25,138Liabilities 2019: $7182019Assets 2020: $23,153Liabilities 2020: $0Net Assets 2020: $23,1532020Assets 2021: $11,760Liabilities 2021: $285Net Assets 2021: $11,4752021Assets 2022: $12,917Liabilities 2022: $285Net Assets 2022: $12,6322022Assets 2023: $8,773Liabilities 2023: $285Net Assets 2023: $8,4882023Assets 2024: $21,440Net Assets 2024: $21,4402024Assets 2025: $17,587Net Assets 2025: $17,5872025

Highlighted filing

2025

Assets$17,587
Liabilities-
Net Assets$17,587
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $2,600Expenses 2011: $1,315Net Income 2011: $1,2852011Revenue 2012: $2,500Expenses 2012: $1,500Net Income 2012: $1,0002012Revenue 2014: $7,680Expenses 2014: $6,563Net Income 2014: $1,1172014Revenue 2015: $500Expenses 2015: $1,331Net Income 2015: -$8312015Revenue 2017: $0Expenses 2017: $1,631Net Income 2017: -$1,6312017Revenue 2018: $0Expenses 2018: $1,480Net Income 2018: -$1,4802018Revenue 2019: $47,540Expenses 2019: $27,178Net Income 2019: $20,3622019Revenue 2020: $577Expenses 2020: $1,844Net Income 2020: -$1,2672020Revenue 2021: $662Expenses 2021: $12,340Net Income 2021: -$11,6782021Revenue 2022: $3,274Expenses 2022: $2,117Net Income 2022: $1,1572022Revenue 2023: $682Expenses 2023: $4,826Net Income 2023: -$4,1442023Revenue 2024: $74,548Expenses 2024: $61,596Net Income 2024: $12,9522024Revenue 2025: $12,629Expenses 2025: $16,482Net Income 2025: -$3,8532025

Highlighted filing

2025

Revenue$12,629
Expenses$16,482
Net Income-$3,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,587
Liabilities
-
Net assets
$17,587
Revenue
$12,629
Expenses
$16,482
Net income
-$3,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$17.6$12.6$16.5$3.85
2024Detailed filing. Detailed filing data is available for this year.$21.4$21.4$74.5$61.6$13.0
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.29$8.49$0.68$4.83$4.14
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.29$12.6$3.27$2.12$1.16
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.29$11.5$0.66$12.3$11.7
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.58$1.84$1.27
2019Summary only. Only limited summary data is available for this year.$25.1$0.72$47.5$27.2$20.4
2018Summary only. Only limited summary data is available for this year.$4.19$0.14$0.00$1.48$1.48
2017Summary only. Only limited summary data is available for this year.$5.62$0.09$0.00$1.63$1.63
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$0.50$1.33$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$7.68$6.56$1.12
2012Summary only. Only limited summary data is available for this year.$7.00$0.00$2.50$1.50$1.00
2011Summary only. Only limited summary data is available for this year.$6.00$0.00$2.60$1.32$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$12,763
Mission and Program Overview

Mission

To enrich the public with the performance of works of art

To enrich the public with the performance of works of art.

Program Services

DescriptionGrantsExpenses
Performance of works of art for the benefit of the public.-$20,765
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela WagmanPresident-$0--
Steven WeinDirector-$0--
Sara TealeDirector-$0--
Lowell DubrowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watermark Theater Inc
EIN
13-3729352
Phone
2012260034
Address
10 W 86th Street 1B, New York, NY 10024

Signing Officer

Name
Nela Wagman
Title
President
Signed
2026-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Angela N Radossi CPA LLC
Address
12 ROUTE 17 NORTH SUITE 101, PARAMUS, NJ 07652
Preparer
Angela N Radossi CPA
Phone
2012260034
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2202”

Other Expenses.1

“Equipment Rental $2266”

Other Expenses.2

“Production Expenses $713”

Other Expenses.3

“Dues & Subscriptions $95”

Other Expenses.4

“Filing Fees $50”

Other Expenses.5

“Bank Charges $32”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $10000”

Other Assets.1

“Investments - Beginning $506 Investments - Ending $372”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Nela Wagman
IRS990EZ/BooksInCareOfDetail/PhoneNum02012260034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 W 86th Street 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011960
IRS990EZ/GrossReceiptsAmt012763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0669
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nela Wagman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Wein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Teale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lowell Dubrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010372
IRS990EZ/OtherExpensesTotalAmt05358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the public with the performance of works of art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performance of works of art for the benefit of the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016482
IRS990EZ/TotalProgramServiceExpensesAmt020765
IRS990EZ/TotalRevenueAmt012629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt067941
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067941
IRS990ScheduleA/TotalSupportAmt071161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nela Wagman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments - Beginning $506 Investments - Ending $372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nela Wagman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watermark Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0133729352
ReturnHeader/Filer/PhoneNum02012260034
ReturnHeader/Filer/USAddress/AddressLine1Txt010 W 86th Street 1B
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562392889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA N RADOSSI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ROUTE 17 NORTH SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02012260034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela N Radossi CPA
ReturnHeader/ReturnTs02026-02-24T06:01:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A600 • <$500k nonprofits