Civic Intelligence

Byrd Hoffman Water MILL Foundation

990 • Fiscal year 2024 • EIN 13-4144013

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

Organization ProfileWWW.WATERMILLCENTER.ORG

View Organization Page

115 W 29th Street 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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • NTEE A • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$164,776

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • NTEE A • $25M-$50M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,084,455

Up $405,732 (+0.9%) from 2023

Net Assets

Up

$40,834,190

Up $498,606 (+1.2%) from 2023

Liabilities

Down

$3,250,265

Down $92,874 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$3,628,274

Down $3,467,679 (-49%) from 2023

Expenses

Down

$3,961,063

Down $45,019 (-1.1%) from 2023

Net Income

Down

-$332,789

Down $3,422,660 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$44,084,455
Liabilities$3,250,265
Net Assets$40,834,190
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$3,628,274
Expenses$3,961,063
Net Income-$332,789
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$14,913,524
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$19,589,474$19,107,059▼ $482,415
Investments in Publicly Traded Securities$14,387,738$15,212,670▲ $824,932
Savings and Temporary Cash Investments$604,932$1,413,287▲ $808,355
Accounts Receivable$144,669$122,894▼ $21,775
Cash and Non-Interest-Bearing Accounts$128,565$100,846▼ $27,719
Inventories for Sale or Use$84,413$84,413→ $0
Prepaid Expenses and Deferred Charges$63,621$8,404▼ $55,217
Pledges and Grants Receivable$478,296$8,117▼ $470,179
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$43,678,723$44,084,455▲ $405,732
Other Assets Total$8,197,015$8,026,765▼ $170,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,371,854$2,295,994▼ $75,860
Unsecured Notes Loans Payable$499,972$500,000▲ $28
Accounts Payable and Accrued Expenses$471,063$435,771▼ $35,292
Deferred Revenue$250$18,500▲ $18,250
Total Liabilities$3,343,139$3,250,265▼ $92,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,881,711$29,246,949▼ $4,634,762
Net Assets With Donor Restrictions$6,453,873$11,587,241▲ $5,133,368
Total Net Assets Fund Balance$40,335,584$40,834,190▲ $498,606
Total Liabilities and Net Assets / Fund Balance$43,678,723$44,084,455▲ $405,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,375,328$7,361,019$21,736,347
Land$3,672,340-$3,672,340
Leasehold Improvements$918,645$595,141$1,513,786
Equipment$69,650$414,795$484,445
Other Land Buildings$71,096$296,700$367,796
Other Assets Org$8,026,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,205,947$100,089▲ $1,373,366$1,053,445$16,625,957
2023$10,629,478$5,000,000▲ $1,205,351$628,882$16,205,947
2022$10,895,436$204,206▼ $230,164$240,000$10,629,478
2021$10,688,405$81,706▲ $125,325-$10,895,436
2020$7,948,980$2,600,000▲ $139,425-$10,688,405
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WilsonArtistic DirectorPT$150,000$14,776$164,776
Elise HergetManaging DirectorFT$150,075$13,075$163,150
Nicole MartoranaArtist Prog. DirectorFT$135,075$13,475$148,550
Ronald HarrisonDirector of FinanceFT$135,075$13,475$148,550
Jillian MaxwellDirector ext. affairsFT$103,537$13,475$117,012

Board Members and Trustees

NameTitle
William CampbellChairman
Anastasiya SiroDirector
Audrey GrussDirector
Enric Ruiz GeliDirector
Helen Lee WarrenDirector
Karolina BlabergDirector
Kristian NammackDirector
Lisa EhrenkranzDirector
Nicolas BosDirector
Roger FerrisSecretary
Stephan FarberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chase BankMortgage270 Park Ave, New York, NY 10017$198,100
BITE CateringCatering31 Perry St, New York, NY 10014$132,055
Hanover InsuranceInsurance17 State St Ste 810, New York, NY 10004$118,005
Revenue and Support

Revenue Composition

Contributions and Grants
$3,362,443
Program Service Revenue
$1,970
Investment Income
$541,970
Other Revenue
$-278,109
All Other Contributions
$2,754,218
Change in Net Assets
$-332,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,344
Revenue Not Reported on Financial Statements
$107,930
Revenue Not Reported on Form 990
$831,395
Total Revenue per Audited Statements
$4,351,739
Total Revenue per Form 990
$3,628,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,542,811
Salaries, Compensation, and Employee Benefits$1,418,252
Total Fundraising Expense$160,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,549$41,817$32,531$843,897
Depreciation Depletion$622,538-$21,075$643,613
Fees for Services Other$249,327$75,913$38,858$364,098
Insurance$35,785$156,420-$192,205
All Other Expenses$134,355$46,466$7,607$188,428
Occupancy$177,524-$2,949$180,473
Comp Disqual Persons$149,775$8,219$6,782$164,776
Current Officers, Directors, Trustees, and Key Employees$148,700$8,153$6,697$163,550
Interest$10,800$144,632$556$155,988
Other Employee Benefits$116,089$7,021$8,934$132,044
Other Expenses$117,433$5,328$815$123,576
Fees for Service Investment Mgmnt Fees-$107,930-$107,930
Payroll Taxes$78,192$4,729$6,018$88,939
Travel$33,740$11,865$6,033$51,638
Fees for Services Accounting$22,940$6,985$3,575$33,500
Pension Plan Contributions$22,020$1,332$1,694$25,046
Fees for Services Legal$3,850$1,172$600$5,622
Total Functional Expenses$3,120,636$680,121$160,306$3,961,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,961,063
Expenses per Audited Statements$3,853,133
Total Expenses per Audited Statements$3,853,133
Expenses Not Reported on Financial Statements$107,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$562,067
Fundraising Gross Income$212,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$683,850$143,350$534,677$-391,327
Artists' Table Events$44,620$44,620$21,502$23,118
Total Events$753,470$212,970$562,067$-349,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“A copy of the 990 is reviewed by the governing board before filing.”

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

“The foundation has a written conflict of interest policy. The policy is circulated to all new employees and board members and is circulated annually to existing employees and board members.”

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

“The compensation committee of the board of trustees 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 employees, the views of senior managers of the foundation and the financial capacity of the foundation.”

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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elise Herget
Title
Foundation Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Herget
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
71

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
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: Description of organization'S collections and how it furthers its purpose.

“The art collection is an integral part of the foundation's activities as it inspires and supplements the research and activiites of the foundation's artists-in-residence program and is a motivational tool for any who visit the center.”

Part V, Line 4: Intended uses of the endowment fund.

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

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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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,084,455
Liabilities
$3,250,265
Net assets
$40,834,190
Revenue
$3,628,274
Expenses
$3,961,063
Net income
-$332,789
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
Peer Organizations

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