Civic Intelligence

Byrd Hoffman Water MILL Foundation

990 • Fiscal year 2019 • EIN 13-4144013

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.WATERMILLCENTER.ORG
115 W 29th St 10th FlrNew York, NY 10001

(212) 253-7484

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$168,126

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$40,314,640

Up $4,664,657 (+13%) from 2018

Net Assets

Up

$36,990,321

Up $5,711,209 (+18%) from 2018

Liabilities

Down

$3,324,319

Down $1,046,552 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$10,004,022

Up $1,167,802 (+13%) from 2018

Expenses

Down

$4,343,294

Down $307,645 (-6.6%) from 2018

Net Income

Up

$5,660,728

Up $1,475,447 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$40,314,640
Liabilities$3,324,319
Net Assets$36,990,321
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$10,004,022
Expenses$4,343,294
Net Income$5,660,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$11,564,054
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.

Founded for the development of emerging artists and the promotion of innovative performing and visual arts, as well as to collect, preserve and exhibit art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,602,215$21,092,110▲ $489,895
Pledges and Grants Receivable$3,460,567$5,433,277▲ $1,972,710
Investments in Publicly Traded Securities$2,239,569$5,025,403▲ $2,785,834
Accounts Receivable$240,413$169,188▼ $71,225
Inventories for Sale or Use$164,000$164,000→ $0
Cash and Non-Interest-Bearing Accounts$103,577$139,928▲ $36,351
Savings and Temporary Cash Investments$686,549$78,087▼ $608,462
Prepaid Expenses and Deferred Charges$102,930$48,728▼ $54,202
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,649,983$40,314,640▲ $4,664,657
Other Assets Total$8,050,163$8,163,919▲ $113,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,708,333$2,545,833▼ $162,500
Unsecured Notes Loans Payable$444,000$459,000▲ $15,000
Accounts Payable and Accrued Expenses$1,218,538$319,486▼ $899,052
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,370,871$3,324,319▼ $1,046,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,898,496$27,659,165▲ $1,760,669
Net Assets With Donor Restrictions$5,380,616$9,331,156▲ $3,950,540
Total Net Assets Fund Balance$31,279,112$36,990,321▲ $5,711,209
Total Liabilities and Net Assets / Fund Balance$35,649,983$40,314,640▲ $4,664,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,043,721$4,727,533$13,771,254
Other Land Buildings$8,072,522$279,784$8,352,306
Land$3,672,340-$3,672,340
Leasehold Improvements$263,284$310,589$573,873
Equipment$40,243$344,095$384,338
Other Assets Org$108,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,851,590$4,550,000▲ $35,113-$6,436,703
2018$196,125$1,675,000▼ $19,535-$1,851,590
2017$165,396$8,495▲ $22,365-$196,125
2016$150,000-▲ $15,634-$165,396
2015-$150,000--$150,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elka RifinWatermill Center DirectorFT$153,000$15,126$168,126
ELKA RIFkINWatermill Center Director-$153,000$15,126$168,126
Linda JacksonManaging DirectorFT$124,495$15,525$140,020
Robert WilsonArtistic DirectorPT$25,958$148$26,106

Board Members and Trustees

NameTitle
William CampbellChairman
Audrey GrussDirector
Giancarla BertiDirector
Jurgen FriedrichDirector
Karolina BlabergDirector
Lisa EhrenkranzDirector
Stein Erik HagenDirector
Stephen SusmanDirector
Roger FerrisSecretary
Martin BrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K-solomon's Construction CorpContractor589 SPUR DRIVE NORTH, Bay Shore, NY 11706$421,730
Rw Work LtdRental115 W 29TH ST 10TH FLR, New York, NY 10001$194,032
Bitefood LtdCatering31 PERRY ST, New York, NY 10014$149,975
Revenue and Support

Revenue Composition

Contributions and Grants
$10,052,382
Program Service Revenue
$152,576
Investment Income
$156,188
Other Revenue
$-357,124
All Other Contributions
$8,444,763
Change in Net Assets
$5,660,728

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$44,795Cost
Total Noncash Contributions1$44,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,999,696
Revenue Not Reported on Financial Statements
$4,326
Revenue Not Reported on Form 990
$50,481
Total Revenue per Audited Statements
$10,050,177
Total Revenue per Form 990
$10,004,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,911,097
Salaries, Compensation, and Employee Benefits$1,432,197
Total Fundraising Expense$475,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$748,731$25,358$238,498$1,012,587
Other Salaries and Wages$875,350$47,078$75,527$997,955
Occupancy$496,647$108,102$15,563$620,312
Depreciation Depletion$371,925$12,125$48,960$433,010
Fees for Services Other$150,984$61,115$30,232$242,331
Current Officers, Directors, Trustees, and Key Employees$149,511$8,285$8,330$166,126
Other Employee Benefits$121,012$6,706$9,347$137,065
Interest$119,432-$16,529$135,961
Travel$99,385$8,548$15,311$123,244
Payroll Taxes$84,651$4,691$6,349$95,691
Insurance$57,826$8,289$7,291$73,406
Fees for Services Accounting-$52,340-$52,340
Pension Plan Contributions$31,280$1,734$2,346$35,360
Other Expenses$9,778$1,187$1,444$12,409
Fees for Service Investment Mgmnt Fees-$4,326-$4,326
Total Functional Expenses$3,439,025$428,542$475,727$4,343,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,343,294
Expenses per Audited Statements$4,338,968
Total Expenses per Audited Statements$4,338,968
Expenses Not Reported on Financial Statements$4,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$453,318
Fundraising Gross Income$88,350
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,563,565$80,300$90,676$-10,376
Winter Benefit$62,500$3,300$1,403$1,897
Total Events$1,671,165$88,350$453,318$-364,968
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
Roger FerrisBoard MemberArchitectural ServicesNo$979,803
Robert WilsonBoard MemberShared Occupancy CostsNo$100,252
Robert WilsonBoard MemberShared Personnel CostsNo$47,921
Robert WilsonBoard MemberOther Shared CostsNo$45,858

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“Review of form 990 is conducted by the president and the managing director. The form 990 is made available to all board members prior to filing.”

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

“Directors, officers, and all employees who can influence the actions of the foundation (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 foundation 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 managing director, 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 15A

“THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY OF THE PRESIDENT/MANAGING DIRECTOR 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 WAS LAST DONE in JANUARY of 2019.”

Form 990, Part VI, Section B, Line 15B

“Salaries of officers are reviewed by the compensation committee. 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. The procedure was last performed in january of 2019.”

Form 990, Part VI, Section C, Line 19

“These are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Byrd Hoffman Water Mill Foundation
EIN
13-4144013
In Care Of
% LINDA JACKSON
Phone
2122537484
Address
115 W 29TH ST 10TH FLR, NEW YORK, NY 10001

Signing Officer

Name
Linda Jackson
Title
Managing Director
Phone
2122537484
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jackson
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
20
Volunteers
23

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
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

Schedule D, Part III, Line 4

“The art 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 motivational tool for any who visit the center.”

Schedule D, Part V, Line 4

“The foundation's endowment fund is established to support the general operating purposes of the center.”

Raw XML AppendixShowing 400 of 722 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01218538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319486
IRS990/AccountsReceivableGrp/BOYAmt0240413
IRS990/AccountsReceivableGrp/EOYAmt0169188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDED FOR THE DEVELOPMENT OF EMERGING ARTISTS AND THE PROMOTION OF INNOVATIVE PERFORMING AND VISUAL ARTS, AS WELL AS TO COLLECT, PRESERVE AND EXHIBIT ART.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08444763
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum02122537484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W 29TH ST 10TH FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0103577
IRS990/CashNonInterestBearingGrp/EOYAmt0139928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166126
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0421730
IRS990/ContractorCompensationGrp/CompensationAmt1194032
IRS990/ContractorCompensationGrp/CompensationAmt2149975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0589 SPUR DRIVE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1115 W 29TH ST 10TH FLR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt231 PERRY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BAY SHORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210014
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0K-SOLOMON'S CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RW WORK LTD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BITEFOOD LTD
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2CATERING
IRS990/ContriRptFundraisingEventAmt01582815
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010052382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156188
IRS990/CYOtherExpensesAmt02911097
IRS990/CYOtherRevenueAmt0-357124
IRS990/CYProgramServiceRevenueAmt0152576
IRS990/CYRevenuesLessExpensesAmt05660728
IRS990/CYSalariesCompEmpBnftPaidAmt01432197
IRS990/CYTotalExpensesAmt04343294
IRS990/CYTotalFundraisingExpenseAmt0475727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010004022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt048960
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371925
IRS990/DepreciationDepletionGrp/TotalAmt0433010
IRS990/Desc0INTERNATIONAL SUMMER PROGRAM CONSISTS OF DAILY WORKSHOPS WITH ROBERT WILSON AND HIS COLLABORATORS THAT FOCUS ON NEW PROJECTS IN DEVELOPMENT FOR THEATER AND OPERA, INSTALLATION AND EXHIBITION DESIGN, FURNITURE AND FASHION DESIGN, FILM AND VIDEO, LANDSCAPING, AND ARCHITECTURE. THE PARTICIPATING ARTISTS PROVIDED MORE THAN 20 SITE-SPECIFIC INSTALLATIONS AND PERFORMANCES FOR A LARGE OPEN HOUSE, WHICH WAS FREE TO THE PUBLIC. ADDITIONALLY, FIVE GUEST LECTURERS SPOKE TO THE ARTISTS AND LOCAL COMMUNITY ON A VARIETY OF SUBJECTS REGARDING SCIENCE AND ART DURING THE SUMMER LECTURE SERIES SERIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05380616
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09331156
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01418310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052340
IRS990/FeesForServicesAccountingGrp/TotalAmt052340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt030232
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150984
IRS990/FeesForServicesOtherGrp/TotalAmt0242331
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04326
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELKA RIFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3William Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Brand
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm6Giancarla Berti
IRS990/Form990PartVIISectionAGrp/PersonNm7Karolina Blaberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Ehrenkranz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jurgen Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm10Audrey Gruss
IRS990/Form990PartVIISectionAGrp/PersonNm11Stein Erik Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Susman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0WATERMILL CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01582815
IRS990/FundraisingDirectExpensesAmt0453318
IRS990/FundraisingGrossIncomeAmt088350
IRS990/GainOrLossGrp/SecuritiesAmt063232
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024804
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01169946
IRS990/GrossReceiptsAmt011564054
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07291
IRS990/InsuranceGrp/ManagementAndGeneralAmt08289
IRS990/InsuranceGrp/ProgramServicesAmt057826
IRS990/InsuranceGrp/TotalAmt073406
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt016529
IRS990/InterestGrp/ProgramServicesAmt0119432
IRS990/InterestGrp/TotalAmt0135961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164000
IRS990/InvestmentIncomeGrp/ExclusionAmt092956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02239569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05025403
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05662001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020602215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021092110
IRS990/LandBldgEquipCostOrOtherBssAmt026754111
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01106714
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BYRD HOFFMAN WATER MILL FOUNDATION A/K/A THE WATERMILL CENTER (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 (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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02708333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02545833
IRS990/NetAssetsOrFundBalancesBOYAmt031279112
IRS990/NetAssetsOrFundBalancesEOYAmt036990321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-364968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-364968
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025898496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027659165
IRS990/NoncashContributionsAmt044795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015563
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108102
IRS990/OccupancyGrp/ProgramServicesAmt0496647
IRS990/OccupancyGrp/TotalAmt0620312
IRS990/OfficeExpensesGrp/FundraisingAmt0238498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0748731
IRS990/OfficeExpensesGrp/TotalAmt01012587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08050163
IRS990/OtherAssetsTotalGrp/EOYAmt08163919
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137065
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11187
IRS990/OtherExpensesGrp/ProgramServicesAmt0122513
IRS990/OtherExpensesGrp/ProgramServicesAmt19778
IRS990/OtherExpensesGrp/TotalAmt0122513
IRS990/OtherExpensesGrp/TotalAmt178658
IRS990/OtherExpensesGrp/TotalAmt212409
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07844
IRS990/OtherRevenueTotalAmt07844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04691
IRS990/PayrollTaxesGrp/ProgramServicesAmt084651
IRS990/PayrollTaxesGrp/TotalAmt095691
IRS990/PensionPlanContributionsGrp/FundraisingAmt02346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031280
IRS990/PensionPlanContributionsGrp/TotalAmt035360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03460567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05433277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048728
IRS990/PrincipalOfficerNm0LINDA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152576
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM - THIS PROGRAM IS OPEN FOR ARTISTS FROM ALL ARTISTIC BACKGROUNDS AS WELL AS SOCIAL SCIENTISTS, ALUMNI OF THE CENTER'S SUMMER, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746537
IRS990/ProgSrvcAccomActy3Grp/Desc0CURATORIAL/EXHIBITIONS - THE FOUNDATION'S COLLECTION IS PRESERVED AND CARED FOR BY A TEAM OF ART HANDLERS AND CONSERVATORS AND IS EXHIBITED AT THE 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 CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTISTIC RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1275253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08305905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03228906
IRS990/PYOtherRevenueAmt0387740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,314,640
Liabilities
$3,324,319
Net assets
$36,990,321
Revenue
$10,004,022
Expenses
$4,343,294
Net income
$5,660,728
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
2019Detailed filing. Detailed filing data is available for this year.$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