Civic Intelligence

Byrd Hoffman Water MILL Foundation

990 • Fiscal year 2012 • EIN 13-4144013

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

115 West 29th Street 10th Floor10001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,951,796

Flat from 2012

Net Assets

Flat

$19,302,429

Flat from 2012

Liabilities

Flat

$3,649,367

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,281,506

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,957,652Liabilities 2010: $2,940,956Net Assets 2010: $17,016,6962010Assets 2011: $22,559,366Liabilities 2011: $3,731,312Net Assets 2011: $18,828,0542011Assets 2012: $22,951,796Liabilities 2012: $3,649,367Net Assets 2012: $19,302,4292012Assets 2012: $22,951,796Liabilities 2012: $3,649,367Net Assets 2012: $19,302,4292012Assets 2013: $26,127,127Liabilities 2013: $3,719,689Net Assets 2013: $22,407,4382013Assets 2014: $27,332,990Liabilities 2014: $3,773,686Net Assets 2014: $23,559,3042014Assets 2015: $27,803,516Liabilities 2015: $3,500,057Net Assets 2015: $24,303,4592015Assets 2016: $28,316,667Liabilities 2016: $3,809,183Net Assets 2016: $24,507,4842016Assets 2017: $31,043,407Liabilities 2017: $3,769,223Net Assets 2017: $27,274,1842017Assets 2018: $35,649,983Liabilities 2018: $4,370,871Net Assets 2018: $31,279,1122018Assets 2019: $40,314,640Liabilities 2019: $3,324,319Net Assets 2019: $36,990,3212019Assets 2020: $42,978,791Liabilities 2020: $3,347,723Net Assets 2020: $39,631,0682020Assets 2021: $41,943,050Liabilities 2021: $3,047,562Net Assets 2021: $38,895,4882021Assets 2022: $39,480,558Liabilities 2022: $3,268,148Net Assets 2022: $36,212,4102022Assets 2023: $43,678,723Liabilities 2023: $3,343,139Net Assets 2023: $40,335,5842023Assets 2024: $44,084,455Liabilities 2024: $3,250,265Net Assets 2024: $40,834,1902024

Highlighted filing

2012

Assets$22,951,796
Liabilities$3,649,367
Net Assets$19,302,429

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,788,1022010Expenses 2011: $3,024,1802011Expenses 2012: $3,281,5062012Revenue 2012: $3,755,289Expenses 2012: $3,281,506Net Income 2012: $473,7832012Revenue 2013: $6,158,952Expenses 2013: $3,055,104Net Income 2013: $3,103,8482013Revenue 2014: $4,229,487Expenses 2014: $3,077,546Net Income 2014: $1,151,9412014Revenue 2015: $4,519,750Expenses 2015: $3,765,595Net Income 2015: $754,1552015Revenue 2016: $4,831,073Expenses 2016: $4,627,048Net Income 2016: $204,0252016Revenue 2017: $7,537,638Expenses 2017: $4,503,460Net Income 2017: $3,034,1782017Revenue 2018: $8,836,220Expenses 2018: $4,650,939Net Income 2018: $4,185,2812018Revenue 2019: $10,004,022Expenses 2019: $4,343,294Net Income 2019: $5,660,7282019Revenue 2020: $5,020,059Expenses 2020: $2,666,050Net Income 2020: $2,354,0092020Revenue 2021: $2,440,404Expenses 2021: $3,456,349Net Income 2021: -$1,015,9452021Revenue 2022: $2,246,881Expenses 2022: $3,602,442Net Income 2022: -$1,355,5612022Revenue 2023: $7,095,953Expenses 2023: $4,006,082Net Income 2023: $3,089,8712023Revenue 2024: $3,628,274Expenses 2024: $3,961,063Net Income 2024: -$332,7892024

Highlighted filing

2012

Revenue-
Expenses$3,281,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,108,779
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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 2012 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.
Activity 3
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 2012, 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.
Filing and Contact Details

Filer

EIN
13-4144013
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IRS990/Activity2/Description0FALL 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 2012 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.
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IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title27ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title29CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0345490
IRS990/FundraisingEvents0902959
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03250
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other011250
IRS990/GrossIncomeFundraisingEvents0589160
IRS990/GrossReceipts04108779
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices019065
IRS990/InformationTechnology/Total019065
IRS990/Insurance/ManagementAndGeneral0103689
IRS990/Insurance/ProgramServices02435
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IRS990/InventoriesForSaleOrUse/BOY0182000
IRS990/InventoriesForSaleOrUse/EOY0174000
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08429
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IRS990/LandBldgEquipmentAccumDeprec02882390
IRS990/LandBuildingsEquipmentBasis015719988
IRS990/LandBuildingsEquipmentBasisNet/BOY013127727
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IRS990/LessCostOthBasisSalesExpenses/Other08000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount022000
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IRS990/MissionDescription0THE 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.
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IRS990/NameOfPrincipalOfficerPerson0ANDREI M NADLER
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IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY018828054
IRS990/NetAssetsOrFundBalancesEOY019302429
IRS990/NetGainOrLossInvestments/ExclusionAmount03250
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03250
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0243670
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0243670
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01045
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral055596
IRS990/Occupancy/ProgramServices075356
IRS990/Occupancy/Total0130952
IRS990/OfficeExpenses/Fundraising0118111
IRS990/OfficeExpenses/ManagementAndGeneral0256887
IRS990/OfficeExpenses/ProgramServices0854087
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IRS990/OfficerEntityWithBsnssRltnshp01
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05196843
IRS990/OtherAssetsTotal/EOY05170049
IRS990/OtherEmployeeBenefits/Fundraising039380
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015511
IRS990/OtherEmployeeBenefits/ProgramServices071827
IRS990/OtherEmployeeBenefits/Total0126718
IRS990/OtherExpensePriorYear02284891
IRS990/OtherExpensesCurrentYear02326754
IRS990/OtherRevenueCurrentYear0265670
IRS990/OtherRevenuePriorYear0120167
IRS990/OtherSalariesAndWages/Fundraising0195399
IRS990/OtherSalariesAndWages/ManagementAndGeneral071482
IRS990/OtherSalariesAndWages/ProgramServices0356404
IRS990/OtherSalariesAndWages/Total0623285
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018453
IRS990/PayrollTaxes/ManagementAndGeneral07268
IRS990/PayrollTaxes/ProgramServices033657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$3.25$40.8$3.63$3.96$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$3.34$40.3$7.10$4.01$3.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$3.27$36.2$2.25$3.60$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.05$38.9$2.44$3.46$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$3.35$39.6$5.02$2.67$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$3.32$37.0$10.0$4.34$5.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$4.37$31.3$8.84$4.65$4.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$3.77$27.3$7.54$4.50$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$3.81$24.5$4.83$4.63$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$3.50$24.3$4.52$3.77$0.75
2014Detailed filing. Detailed filing data is available for this year.$27.3$3.77$23.6$4.23$3.08$1.15
2013Detailed filing. Detailed filing data is available for this year.$26.1$3.72$22.4$6.16$3.06$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.65$19.3$3.28
2012Summary only. Only limited summary data is available for this year.$23.0$3.65$19.3$3.76$3.28$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.73$18.8$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.94$17.0$2.79