2022-09-13T09:48:28-07:00 2021-12-31 743216978 NAWROCKI SMITH LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2021-01-01 134144013 BYRD HOFFMAN WATER MILL FOUNDATION BYRD 2122537484 115 W 29TH STREET 10TH FLR NEW YORK NY 10001 Elise Herget Foundation Director 2022-09-13 true Elise Herget 999009999 Christopher Angotta P02394428 6317569500 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Elise Herget 115 W 29TH STREET 10TH FLR NEW YORK NY 10001 12461101 false X WWW.WATERMILLCENTER.ORG X 1970 NY 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. 7 7 20 13 0 4773343 2601219 765 2931 173259 215338 72692 -379084 5020059 2440404 0 0 1176562 1200501 0 111376 1489488 2255848 2666050 3456349 2354009 -1015945 42978791 41943050 3347723 3047562 39631068 38895488 X BYRD 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. false false 1208153 623330 RESIDENCY PROGRAM - THIS PROGRAM IS OPEN FOR ARTISTS FROM ALLARTISTIC BACKGROUNDS AS WELL AS SOCIAL SCIENTISTS, ALUMNI OF THECENTER'S SUMMER, AND FORMER ARTISTS-IN-RESIDENCE WITH A SPECIALFOCUS ON EMERGING ARTISTS AND CROSS-DISCIPLINARYAPPROACHES. THEPROJECTS ARE EVALUATED AND SELECTED BY A PRESTIGIOUS COMMITTEECONSISTING OF PEOPLE FROM DIVERSE ARTISTIC, HUMANITIES AND SCIENCEBACKGROUNDS 533259 637660 INTERNATIONAL SUMMER PROGRAM - INTERNATIONAL 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 SITE-SPECIFIC INSTALLATIONS AND PERFORMANCES FOR A LARGE OPEN HOUSE, WHICH WAS FREE TO THE PUBLIC. ADDITIONALLY, GUEST LECTURERS SPOKE TO THE ARTISTS AND LOCAL COMMUNITY ON A VARIETY OF SUBJECTS REGARDING SCIENCE AND ARTDURING THE SUMMER LECTURE SERIES SERIES. 513512 ARTISTIC RESOURCES - THE LIBRARY OF INSPIRATION IS A PROGRAM THAT BRINGS TOGETHER THE FOUNDATIONS ARCHIVES, LIBRARY RESOURCES AND INFORMATION ABOUT THE WATERMILL ART COLLECTION AS WELL AS DIGITAL MATERIALS AS A RESOURCE FOR ARTISTS AND SCHOLARS INTO ONE COMPLETE USER FRIENDLY DATABASE. 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 FOUNDATION. 677443 2932367 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false true false false false false false true false true false false false false false false false false false true 30 0 false 20 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X RON HARRISON 2122537484 115 W 29TH ST 10TH FLR NEW YORK NY 10001 Elka Rifkin WMC Dir. 40.00 0.00 153750 0 8172 Elise Herget Director 40.00 0.00 X 150750 0 8590 Robert Wilson Artistic Dir. 10.00 0.00 X 150000 0 4599 RONALD HARRISON FINANCE MANAGER 40.00 0.00 100750 0 8590 William Campbell Chairman 2.00 0.00 X X 0 0 0 Roger Ferris Secretary 3.00 0.00 X X 0 0 0 Karolina Blaberg Director 1.00 0.00 X 0 0 0 Lisa Ehrenkranz Director 1.00 0.00 X 0 0 0 Audrey Gruss Director 1.00 0.00 X 0 0 0 Stein Erik Hagen Director 1.00 0.00 X 0 0 0 555250 29951 4 false true false BANK UNITED MORTGAGE 215870 THREE OAKS WOODWORKING CONTRACTOR 187500 RW WORK LTD NYC RENT 123243 THE HANDOVER INSURANCE GROUP HEALTH INSURANCE 102191 4 600923 310365 1689931 5572 2601219 Workshop Fees 611600 2931 2931 2931 148819 148819 0 0 0 9678320 9611801 66519 66519 66519 20020 600923 408896 -388876 0 0 Miscellaneous 900099 9792 9792 9792 2440404 12723 215338 0 0 0 0 475860 427719 29948 18193 0 523999 470987 32977 20035 0 126969 114124 7992 4853 73673 66220 4637 2816 0 2648 2097 460 91 21000 16631 3651 718 0 0 39818 31533 6923 1362 303034 239982 52684 10368 0 0 0 0 266134 162758 91518 11858 39228 27670 5257 6301 0 0 57109 47497 7814 1798 0 632630 610665 7291 14674 107321 89258 14685 3378 REPAIRS & MAINTENANCE 292469 280952 2246 9271 General Production Expenses 173881 173252 370 259 Minor Equipment & Rentals 121321 115302 2950 3069 BAD DEBT EXPENSE 92498 92498 106757 55720 48705 2332 3456349 2932367 412606 111376 430211 178153 3124364 894563 5481011 3600490 131001 154219 0 0 0 164000 164000 68419 70569 27229007 6810196 20768792 20418811 4681318 8317742 0 0 0 8129675 8144503 42978791 41943050 174338 401757 290052 25000 2383333 2220833 500000 399972 3347723 3047562 X 31093363 31265116 8537705 7630372 39631068 38895488 42978791 41943050 -1015945 320183 -39818 X X false true X true false X 6889401 8305905 10052382 4773343 2601219 32622250 0 0 6889401 8305905 10052382 4773343 2601219 32622250 12745664 19876586 103550 94774 92956 113591 148819 553690 0 4259 18905 7844 39 9792 40839 33216779 393168 0.59840 0.58660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8055442 164000 X true 10688405 81706 125325 10895436 7948980 2600000 139425 10688405 1851590 6062277 35113 7948980 196125 1675000 -19535 1851590 165396 8495 22365 131 196125 0.46630 0.53370 false false false 3672340 3672340 21736347 5761833 15974514 814907 369997 444910 433744 381666 52078 571669 296700 274969 20418811 ART COLLECTION 8128618 SECURITY DEPOSIT 15885 8144503 2720769 320183 320183 2400586 39818 39818 2440404 3456349 3456349 3456349 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. false Gala 620943 600923 20020 174842 79808 154246 620943 600923 20020 174842 79808 154246 408896 -388876 X X X false false false false false false false false false Elise Herget Director 150000 750 8590 159340 Elka Rifkin WMC Dir. 153000 750 8172 161922 Robert Wilson Artistic Dir. 150000 4599 154599 Robert Wilson Board Member 86557 Shared Occupancy Costs false Robert Wilson Board Member 28180 Other Shared Costs false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CURATORIAL/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. OTHER PROGRAM SERVICES 5: EDUCATION AND OUTREACH - REGULAR PROGRAMS ARE HELD FOR PRE-K THROUGH 12TH GRADE STUDENTS RUN BY THE CENTERS EDUCATION 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. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The process has not changed from the prior year.