Civic Intelligence

Watermark Arts Inc.

EIN 99-0754684 • 501(c)3 • Red Hook, NY

Pub. 78 EligibleNTEE A99

Profile

Support the activities of artists and somatic practitioners with agoal of oromoting an arts movement based in embodiment and somatic awareness because therse are essential aspects of creating a more humane,healthy and peaceful world.

375 Academy Hill RdRed Hook, NY 12571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,368

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$10,953

No earlier filing loaded for comparison.

Expenses

$7,585

No earlier filing loaded for comparison.

Net Income

$3,368

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2024: $3,368Net Assets 2024: $3,3682024

Highlighted filing

2024

Assets$3,368
Liabilities-
Net Assets$3,368
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2024: $10,953Expenses 2024: $7,585Net Income 2024: $3,3682024

Highlighted filing

2024

Revenue$10,953
Expenses$7,585
Net Income$3,368
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,368
Liabilities
-
Net assets
$3,368
Revenue
$10,953
Expenses
$7,585
Net income
$3,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$3.37$11.0$7.59$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$10,953
Mission and Program Overview

Mission

Support the activities of artists and somatic practitioners with agoal of oromoting an arts movement based in embodiment and somatic awareness because therse are essential aspects of creating a more humane,healthy and peaceful world.

Program Services

DescriptionGrantsExpenses
SUPPORT THE ACTIVITIES OF ARTISTS AND SOMATIC PRACTITIONERS-$6,065
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE COLANDREAPres-$0--
Filing and Contact Details

Filer

Filer Name
Watermark Arts Inc
EIN
99-0754684
Phone
8457584143
Address
375 ACADEMY HILL RD, RED HOOK, NY 12571

Signing Officer

Name
Elaine Colandrea
Title
Pres
Phone
8457584143
Signed
2025-10-29

Preparer

Firm
Jacob E Halpern CPA
Address
3010 ROUTE 209, KINGSTON, NY 12401
Preparer
Jacob E Halpern CPA
Phone
8453318167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,520 total 1,520”

Form 990-ez, Part III

“Support the activities of artists and somatic practitioners with agoal of oromoting an arts movement based in embodiment and somatic awareness because therse are essential aspects of creating a more humane,healthy and peaceful world.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE COLANDREA
IRS990EZ/BooksInCareOfDetail/PhoneNum08457584143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 ACADEMY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03368
IRS990EZ/GrossReceiptsAmt010953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE COLANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ACTIVITIES OF ARTISTS AND SOMATIC PRACTITIONERS WITH AGOAL OF OROMOTING AN ARTS MOVEMENT BASED IN EMBODIMENT AND SOMATIC AWARENESS BECAUSE THERSE ARE ESSENTIAL ASPECTS OF CREATING A MORE HUMANE,HEALTHY AND PEACEFUL WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE ACTIVITIES OF ARTISTS AND SOMATIC PRACTITIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07585
IRS990EZ/TotalProgramServiceExpensesAmt06065
IRS990EZ/TotalRevenueAmt010953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010953
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010953
IRS990ScheduleA/TotalSupportAmt010953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,520 TOTAL 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT THE ACTIVITIES OF ARTISTS AND SOMATIC PRACTITIONERS WITH AGOAL OF OROMOTING AN ARTS MOVEMENT BASED IN EMBODIMENT AND SOMATIC AWARENESS BECAUSE THERSE ARE ESSENTIAL ASPECTS OF CREATING A MORE HUMANE,HEALTHY AND PEACEFUL WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE COLANDREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08457584143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMARK ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0990754684
ReturnHeader/Filer/PhoneNum08457584143
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 ACADEMY HILL RD
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141700990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB E HALPERN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 ROUTE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453318167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB E HALPERN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-31T13:43:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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