Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-4144013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,559,366
Up $2,601,714 (+13%) from 2010
Net Assets
Up$18,828,054
Up $1,811,358 (+11%) from 2010
Liabilities
Up$3,731,312
Up $790,356 (+27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,024,180
Up $236,078 (+8.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Byrd hoffman water mill foundation a/k/a the watermill center (the "foundation"), incorporated in 1970, was founded for the development of emerging artists and the promotion of innovative performing and visual arts, as well as to collect, preserve, and exhibit various artworks. The foundation operates the watermill center (the "center"), which was founded in 1992 by robert wilson on eastern long island, new york. The center provides a place for study and participation in the artistic and theatrical endeavors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186406 |
| IRS990/AccountsReceivable/EOY | 0 | 68618 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FALL AND SPRING RESIDENCES - THIS PROGRAM IS OPEN FOR ARTISTS FROM ALL FIELDS, SOCIAL SCIENTISTS, ALUMNI OF THE CENTER'S SUMMER PROGRAM, AND FORMER ARTISTS-IN-RESIDENCE WITH A SPECIAL FOCUS ON EMERGING ARTISTS AND TRANS-DISCIPLINARY APPROACHES. THE PROJECTS ARE EVALUATED AND SELECTED BY A PRESTIGIOUS COMMITTEE, CONSISTING OF EIGHT PEOPLE FROM DIVERSE ARTISTIC, HUMANITIES AND SCIENCE BACKGROUNDS PLUS ROBERT WILSON AND THE CENTER'S CREATIVE DIRECTOR.THE 2011 RESIDENCY PROGRAM FEATURED OVER 22 OPEN REHEARSALS AND SUPPORT WITH PARTNERING INSTITUTIONS TO SHOWCASE THESE ARTISTS ACROSS TWO VENUES IN NYC AND ONE INTERNATIONAL ON-LINE RADIO STATION. STILL AND MOVING IMAGE DOCUMENTATION FOR ALL RESIDENCES WAS SET AS STANDARD. |
| IRS990/Activity2/Expense | 0 | 502629 |
| IRS990/Activity3/Description | 0 | ARCHIVE/LIBRARY - THE PRIMARY PURPOSE OF THE ARCHIVE IS TO DOCUMENT THE WORK OF ROBERT WILSON, AS WELL AS THAT OF HIS COLLABORATORS AND CONTEMPORARIES. THE ARCHIVE COLLECTS, ORGANIZES, PRESERVES, DESCRIBES, AND PROVIDES ACCESS TO ALL FORMATS OF DOCUMENTARY MATERIALS. IN ADDITION, THE ARCHIVE PRESERVES AND DOCUMENTS THE WORK OF THE BYRD HOFFMAN WATER MILL FOUNDATION.IN 2011, THE CENTER'S LIBRARY WAS ENHANCED; LIBRARY HOURS OPEN TO THE PUBLIC WERE ESTABLISHED; A VOLUNTEER STAFF WAS ORGANIZED; ADDITIONAL VOLUMES WERE ACQUIRED AND BASIC LIBRARY CONSUMABLES WERE PURCHASED. |
| IRS990/Activity3/Expense | 0 | 155498 |
| IRS990/ActivityOrMissionDescription | 0 | THE BYRD HOFFMAN WATER MILL FOUNDATION WAS FOUNDED FOR THE DEVELOPMENT OF EMERGING ARTISTS AND THE PROMOTION OF INNOVATIVE PERFORMING AND VISUAL ARTS, AS WELL AS TO COLLECT, PRESERVE AND EXHIBIT VARIOUS ARTWORKS. |
| IRS990/ActivityOther/Description | 0 | EDUCATION AND OUTREACH - REGULAR WORKSHOPS ARE HELD FOR K-12 STUDENTS WHICH ARE RUN BY THE CENTERS PROGRAM DIRECTOR WITH SUPPORT OF THE INTERNATIONAL ARTISTS IN RESIDENCE. STUDENTS LEARN ABOUT MUSIC COMPOSITION, BUILD ART INSTALLATIONS, CHOREOGRAPH AND PERFORM DANCE PIECES, WORK WITH THE OBJECTS IN WATERMILL'S COLLECTION, AND CURATE THEIR OWN EXHIBITIONS.A FULL ANNUAL SCHEDULE OF FREE EVENTS AND EDUCATIONAL ACTIVITIES ALLOW ADULTS FIRST-HAND ACCESS TO THE CREATIVE PROCESS. THE PUBLIC IS INVITED TO OPEN REHEARSALS AND DISCUSSION BY YOUNG ARTISTS-IN-RESIDENCE, TO GUIDED TOURS OF THE WATERMILL BUILDING AND GROUNS AND VIEWING OF SITE-SPECIFIC INDOOR AND OUTDOOR INSTALLATIONS BY INTERNATIONAL ARTISTS. THE PUBLIC IS ALSO INVITED TO ATTEND WATERMILL'S ANNUAL LECTURE SERIES FREE OF CHARGE. |
| IRS990/ActivityOther/Description | 1 | CURATORIAL/EXHIBITIONS - THE FOUNDATION COLLECTION IS PRESERVED AND CARED FOR BY A TEAM OF ART HANDLERS AND CONSERVATORS AND IS EXHIBITED AT THE WATERMILL CENTER, AMONG OTHER ROTATING VENUES WORLDWIDE. THE COLLECTION IS AN INTEGRAL PART OF THE FOUNDATION'S ACTIVITIES AS IT INSPIRES AND SUPPLEMENTS THE RESEARCH AND ACTIVITIES OF THE FOUNDATION'S ARTISTS-IN-RESIDENCE PROGRAM AND IS A TOOL FOR ANY WHO VISIT THE WATERMILL CENTER. |
| IRS990/ActivityOther/Expense | 0 | 189432 |
| IRS990/ActivityOther/Expense | 1 | 141179 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 WEST 29TH STREET 10TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/AllOtherContributions | 0 | 3759324 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 107 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2317 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2371 |
| IRS990/AllOtherExpenses/Total | 0 | 4795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 160425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83921 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 680650 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 108007 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31142 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 287328 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 426477 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4439974 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3153136 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3735 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18670 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 350998 |
| IRS990/DepreciationDepletion/Total | 0 | 373403 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMER PROGRAM - THE SUMMER PROGRAM CONSISTS OF DAILY WORKSHOPS WITH ROBERT WILSON AND HIS COLLABORATORS, BASED ON NEW PROJECTS THEY ARE DEVELOPING IN THEATER AND OPERA, INSTALLATION AND EXHIBITION DESIGN, FURNITURE AND FASHION DESIGN, FILM AND VIDEO, LANDSCAPING, ARCHITECTURE AND URBAN PLANNING.THE PARTICIPATING ARTISTS ALSO PROVIDED MORE THAN 20 SITE-SPECIFIC INSTALLATIONS AND PERFORMANCES FOR A LARGE OPEN HOUSE AS WELL AS AN OFF-SITE PERFORMANCE EVENT; ALL FREE TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1005284 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 176660 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32733 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134410 |
| IRS990/FeesForServicesOther/Total | 0 | 343803 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IRVING BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAIN COBLENCE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM KORNREICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STANLEY STAIRS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANNE BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PIERRE BERGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GIANCARLA BERTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHAIKHA PAULA AL-SABAH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER FERRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY GUTTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA DE KOONING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SIMON DE PURY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLES FABIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOLMER D GERRITSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHILIP GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN D GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GABRIELE HENKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HOLM KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JAN KENGELBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LUMMI KIEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LYNDON OLSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOEL-ANDRE ORNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TATIANA PLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KATHERINE RAYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | ROBERTA SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | SHERRY DOBBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | ROBERT M WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | ANDREI M NADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | JORN WEISBRODT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 7156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 28446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 3803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 125353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 32519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 99392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 129808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 29 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 585037 |
| IRS990/FundraisingEvents | 0 | 680650 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 71170 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 258170 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 694265 |
| IRS990/GrossReceipts | 0 | 5569010 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 132191 |
| IRS990/Insurance/Total | 0 | 132191 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 369000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 182000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79832 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8662 |
| IRS990/InvestmentIncomePriorYear | 0 | -33190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8662 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6912 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8429 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2503802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15631529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12527965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13127727 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 187000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE BYRD HOFFMAN WATER MILL FOUNDATION, INC. ("THE FOUNDATION"), FORMERLY KNOWN AS THE BYRD HOFFMAN FOUNDATION, INC. (INCORPORATED IN 1970) WAS FOUNDED FOR THE DEVELOPMENT OF EMERGING ARTISTS AND THE PROMOTION OF INNOVATIVE PERFORMING AND VISUAL ARTS, AS WELL AS TO COLLECT, PRESERVE, AND EXHIBIT VARIOUS ARTWORKS. THE FOUNDATION'S WATERMILL CENTER (THE "CENTER") WAS FOUNDED IN 1992 BY ROBERT WILSON ON EASTERN LONG ISLAND, NEW YORK. THE CENTER PROVIDES A PLACE FOR STUDY AND PARTICIPATION IN THE ARTISTIC AND THEATRICAL ENDEAVORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2698092 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3544906 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREI M NADLER |
| IRS990/NbrIndependentVotingMembers | 0 | 26 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 26 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 26 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17016696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18828054 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 71170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 71170 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 109228 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 109228 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 49400 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 26 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43558 |
| IRS990/Occupancy/ProgramServices | 0 | 73819 |
| IRS990/Occupancy/Total | 0 | 117377 |
| IRS990/OfficeExpenses/Fundraising | 0 | 93556 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 243080 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 835152 |
| IRS990/OfficeExpenses/Total | 0 | 1171788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5073506 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5196843 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4511 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23011 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72104 |
| IRS990/OtherExpensePriorYear | 0 | 2007616 |
| IRS990/OtherExpensesCurrentYear | 0 | 2284891 |
| IRS990/OtherLiabilities/BOY | 0 | 162288 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 120167 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10939 |
| IRS990/OtherRevenuePriorYear | 0 | 296131 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46569 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13427 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183883 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5842 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34847 |
| IRS990/PayrollTaxes/Total | 0 | 44506 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.