Civic Intelligence

Byrd Hoffman Water MILL Foundation

990 • Fiscal year 2014 • EIN 13-4144013

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WATERMILLCENTER.ORG
115 West 29th Street 10th FloorNew York, NY 10001

(212) 253-7484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.89x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$105,306

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$27,332,990

Up $1,205,863 (+4.6%) from 2013

Net Assets

Up

$23,559,304

Up $1,151,866 (+5.1%) from 2013

Liabilities

Up

$3,773,686

Up $53,997 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Down

$4,229,487

Down $1,929,465 (-31%) from 2013

Expenses

Up

$3,077,546

Up $22,442 (+0.7%) from 2013

Net Income

Down

$1,151,941

Down $1,951,907 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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

2014

Assets$27,332,990
Liabilities$3,773,686
Net Assets$23,559,304
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,788,1022010Expenses 2011: $3,024,1802011Revenue 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

2014

Revenue$4,229,487
Expenses$3,077,546
Net Income$1,151,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,594,968
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,798,468$13,983,943▲ $1,185,475
Savings and Temporary Cash Investments$4,313,044$3,299,041▼ $1,014,003
Pledges and Grants Receivable$2,334,084$2,448,633▲ $114,549
Prepaid Expenses and Deferred Charges$36,910$183,648▲ $146,738
Inventories for Sale or Use$174,000$174,000→ $0
Accounts Receivable$96,891$107,748▲ $10,857
Cash and Non-Interest-Bearing Accounts$15,743$94,395▲ $78,652
Investments in Publicly Traded Securities$1,134$1,059▼ $75
Total Assets$26,127,127$27,332,990▲ $1,205,863
Other Assets Total$6,356,853$7,040,523▲ $683,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,327,356$3,209,145▼ $118,211
Accounts Payable and Accrued Expenses$97,333$337,879▲ $240,546
Deferred Revenue$200,000$200,000→ $0
Unsecured Notes Loans Payable$95,000--
Other Liabilities$0$26,662▲ $26,662
Total Liabilities$3,719,689$3,773,686▲ $53,997
Net Assets / Fund Balance
Unrestricted Net Assets$17,460,566$19,794,037▲ $2,333,471
Temporarily Rstr Net Assets$4,946,872$3,765,267▼ $1,181,605
Total Net Assets Fund Balance$22,407,438$23,559,304▲ $1,151,866
Total Liabilities and Net Assets / Fund Balance$26,127,127$27,332,990▲ $1,205,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,653,488$2,978,525$13,632,013
Land$2,227,514-$2,227,514
Other Land Buildings$939,700$252,414$1,192,114
Leasehold Improvements$107,942$189,766$297,708
Equipment$55,299$233,387$288,686
Other Assets Org$16,811--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zev GreenfieldManaging Director (through 7/8/14)FT$93,159$12,147$105,306
Andrei M NadlerDirector of FinanceFT$63,760$8,540$72,300
William WagnerManaging DirectorFT$38,942-$38,942
Robert M WilsonArtistic DirectorPT$24,923$720$25,643

Board Members and Trustees

NameTitle
Stanley Stairs EsqChairman
Carola JainDirector
Gabriele HenkelDirector
Giancarla BertiDirector
Jorn WeisbrodtDirector
Jurgen FriedrichDirector
Lummi U KierenDirector
Martin BrandDirector
Philip GlassDirector
Roberta ShermanDirector
Roger FerrisDirector
Shaikha Paula Al-sabahDirector
Simon De PuryDirector
Stein-erik HagenDirector
William CampbellDirector
Dianne BensonDirector (through 4/24/14)
Tatiana PlattDirector (through 9/13/14)
Lisa EhrenkranzDirector (through 9/16/14)
Alain Coblence EsqSecretary
Irving BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,053
Program Service Revenue
$185,705
Investment Income
$7,381
Other Revenue
$720,348
All Other Contributions
$2,403,035
Change in Net Assets
$1,151,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art21$593,000Fair Market Value
Securities Publicly Traded1$38,889Fair Market Value
Total Noncash Contributions22$631,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,229,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75
Total Revenue per Audited Statements
$4,229,412
Total Revenue per Form 990
$4,229,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,084,927
Salaries, Compensation, and Employee Benefits$992,619
Total Fundraising Expense$407,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$801,626$59,225$86,075$946,926
Other Salaries and Wages$381,741$21,742$183,041$586,524
Depreciation Depletion$363,528$19,337$3,867$386,732
Current Officers, Directors, Trustees, and Key Employees$101,219$121,247$23,316$245,782
Interest$177,566$1,150-$178,716
Fees for Services Other$105,358$26,748$44,670$176,776
Occupancy$113,565$49,277$275$163,117
Insurance$66,906$20,586$10,293$97,785
Other Employee Benefits$56,554$2,200$24,640$83,394
Travel$67,225$8,124$5,897$81,246
Payroll Taxes$42,886$4,954$22,187$70,027
Fees for Services Accounting-$35,000-$35,000
All Other Expenses$2,497$4,384$2,864$9,745
Fees for Services Legal-$8,884-$8,884
Pension Plan Contributions$874$6,018-$6,892
Total Functional Expenses$2,281,545$388,876$407,125$3,077,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,077,546
Total Expenses per Audited Statements$3,077,546
Total Expenses per Form 990$3,077,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,055,500
Fundraising Direct Expenses$365,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Auction$1,918,518$1,055,500$165,451$890,049
Total Events$1,918,518$1,055,500$365,481$690,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDevelopment of Schematic Design Drawings and Construction Documents for the Underground Museum.No$268,315
-Entity Owned by OfficerShare Occupancy and Personnel Costs.No$133,111
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rw Work$26,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The entity did not document any meetings or written actions undertaken during the year.”

Form 990, Part VI, Section A, Line 8B

“The entity did not document any meetings or written actions undertaken during the year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and revised as needed by the directors and the finance committee. The 990 is made available to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and all employees who can influence the actions of the organization (including any management personnel or individuals with proprietary information) are required to disclose any conflict of interest that may affect their ability to carry out the exempt purpose of the agency and are required to sign annual conflict of interest statements. It is the continuing responsibility of the board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosures are made to the director and ceo, who brings the matter to the attention of the board. Disclosures involving directors are made to the board chair, who shall bring these matters to the board. If a conflict of interest exists, it must be disclosed. The conflicting employee must be excluded from the discussion and approval of such transactions, a competitive bid or comparable valuation must exist, and the board must determine that the transaction is in the best interest of the organization. The decision of the board on these matters rests in their sole discretion. Final decisions are documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors reviews salaries of senior executives and managers of the foundation at least annually. In evaluating salaries the committee takes into consideration compensation paid by other comparable non-profit organizations for similar positions as well as the performance of the employee, the views of senior managers of the foundation and the financial capacity of the foundation. This procedure was last performed in january of 2013.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Byrd Hoffman Water Mill Foundation
EIN
13-4144013
Phone
2122537484
Address
115 WEST 29TH STREET 10TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Andrei M Nadler
Title
Director of Finance
Phone
2122537484
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei M Nadler
Formed
1970
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
16

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collection consists of artwork bought for and donated to the foundation. The art collection is on exhibit in various locations, and art items are often used to promote innovation for the aspiring artists enlisted in the art programs run by the organization.”

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE 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 PROVIDED MORE THAN 20 SITE-SPECIFIC INSTALLATIONS AND PERFORMANCES FOR A LARGE OPEN HOUSE, WHICH WAS FREE TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2IRVING BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GIANCARLA BERTI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JURGEN FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIELE HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LUMMI U KIEREN
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMON DE PURY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAIKHA PAULA AL-SABAH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEIN-ERIK HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TATIANA PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm19JORN WEISBRODT
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ZEV GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREI M NADLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 4/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH 9/16/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH 9/13/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR (THROUGH 7/8/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020586
IRS990/InsuranceGrp/ProgramServicesAmt066906
IRS990/InsuranceGrp/TotalAmt097785
IRS990/InterestGrp/ManagementAndGeneralAmt01150
IRS990/InterestGrp/ProgramServicesAmt0177566
IRS990/InterestGrp/TotalAmt0178716
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IRS990/LandBldgEquipCostOrOtherBssAmt017638035
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0BYRD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03209145
IRS990/NetAssetsOrFundBalancesBOYAmt022407438
IRS990/NetAssetsOrFundBalancesEOYAmt023559304
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0690019
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IRS990/NetUnrlzdGainsLossesInvstAmt0-75
IRS990/NoncashContributionsAmt0631889
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049277
IRS990/OccupancyGrp/ProgramServicesAmt0113565
IRS990/OccupancyGrp/TotalAmt0163117
IRS990/OfficeExpensesGrp/FundraisingAmt086075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0801626
IRS990/OfficeExpensesGrp/TotalAmt0946926
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056554
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021742
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0586524
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022187
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042886
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0874
IRS990/PensionPlanContributionsGrp/TotalAmt06892
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183648
IRS990/PrincipalOfficerNm0ANDREI M NADLER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185705
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM -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 CROSS-DISCIPLINARY APPROACHES. THE PROJECTS ARE EVALUATED AND SELECTED BY A PRESTIGIOUS COMMITTEE CONSISTING OF PEOPLE FROM DIVERSE ARTISTIC, HUMANITIES AND SCIENCE BACKGROUNDS PLUS ROBERT WILSON.THE 2014 RESIDENCY PROGRAM FEATURED 12 OPEN REHEARSALS AND SUPPORT WITH PARTNERING INSTITUTIONS TO SHOWCASE THESE ARTISTS ACROSS MULTIPLE VENUES IN NYC AND LONG ISLAND. STILL AND MOVING IMAGE DOCUMENTATION FOR ALL RESIDENCES IS STANDARD FOR EACH RESIDENT ARTIST AND COMMUNITY EVENT.A DISCRETIONARY FUND EXISTS TO SUPPORT FINANCIALLY CHALLENGED ARTISTS' EXPENSES SUCH AS LONG DISTANCE TRAVEL AND MATERIALS. STARTING IN THE FALL OF 2013, ALL ARTISTS WERE SUPPLIED WITH A STIPEND OF BETWEEN $1,500 AND $3,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364958
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY OF INSPIRATION -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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH - REGULAR PROGRAMS ARE HELD FOR PRE-K-12TH GRADE STUDENTS RUN BY THE CENTER'S PUBLIC PROGRAM MANAGER WITH SUPPORT FROM LOCAL TEACHING ARTISTS AND THE INTERNATIONAL ARTISTS-IN-RESIDENCE. THROUGH PARTICIPATION, STUDENTS EXPLORE THE VISUAL AND PERFORMING ARTS, INCLUDING MUSIC, DANCE, THEATER, SCULPTURE, PHOTOGRAPHY AND MULTI-MEDIA WORK.BEGINNING IN FALL 2014, THE CENTER BEGAN AN EDUCATION PARTNERSHIP WITH THE BRIDGEHAMPTON AFTER SCHOOL CHILD CARE CENTER OFFERING WEEKLY WORKSHOPS UNIQUELY ENGAGING STUDENTS AGES 7 TO 13 IN THE VISUAL AND PERFORMANCE ARTS.CONTINUING IN SPRING AND FALL OF 2014, A FORMAL APPRENTICESHIP PROGRAM FOR STUDENTS AGES 11-13 OF THE HAYGROUND SCHOOL, AN ALTERNATIVE PRIMARY SCHOOL IN BRIDGEHAMPTON, NY, OFFERS OPPORTUNITIES TO RESEARCH THE CENTER'S COLLECTION.IN THE SPRING OF 2014, THE CENTER CONTINUED TO GIVE STUDENTS OF THE SOUTHAMPTON INTERMEDIATE SCHOOL'S DUAL-LANGUAGE PROGRAM THE OPPORTUNITY TO CREATE ORIGINAL THEATER WORK BASED ON CLASSROOM CURRICULUM.AN ANNUAL SCHEDULE OF FREE EVENTS AND EDUCATIONAL ACTIVITIES OFFERS MEMBERS OF THE COMMUNITY FIRST-HAND ACCESS TO THE CREATIVE PROCESS. THE PUBLIC IS INVITED TO OPEN REHEARSALS AND DISCUSSIONS BY ARTISTS-IN-RESIDENCE, TO GUIDED TOURS OF THE CENTER BUILDING AND GROUNDS, AND THE VIEWING OF SITE-SPECIFIC INDOOR AND OUTDOOR INSTALLATIONS BY INTERNATIONAL ARTISTS. THE PUBLIC IS ALSO INVITED TO ATTEND LECTURES AND FILM SCREENINGS FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURATORIAL/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189937
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1234755
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt02075074
IRS990/PYOtherRevenueAmt0286375
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IRS990/PYTotalExpensesAmt03055104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06158952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,332,990
Liabilities
$3,773,686
Net assets
$23,559,304
Revenue
$4,229,487
Expenses
$3,077,546
Net income
$1,151,941
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
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