Water Mill Museum in Water Mill, New York (NY)
Table of contents:
| Water Mill Museum | |
| Employer Identification Number (EIN) | 113554827 |
| Name of Organization | Water Mill Museum |
| In Care of Name | Marlene Haresign |
| Address | PO BOX 63, Water Mill, NY 11976-0063 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $447,759 |
| Amount of Income | $180,562 |
| Form 990 Revenue Amount | $167,758 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $180,562 (it was $127,017 in 2012)
| Water Mill Museum: | $180,562 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2013: $447,759 (it was $381,141 in 2012)
| Water Mill Museum: | $447,759 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2013: $102,158
| This organization: | $102,158 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 71.3%
| This organization: | 71.3% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,891 | $115,477 | $167,758 |
| Contributions, gifts, grants, and similar amounts received | $88,235 | $93,021 | $119,621 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $5,650 | $7,780 | $4,880 |
| Investment income | $4,500 | $5,497 | $4,537 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,759 | $8,593 | $9,916 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,419 | $20,133 | $22,720 |
| Less: direct expenses from gaming and fundraising events | $11,660 | $11,540 | $12,804 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $747 | $586 | $28,804 |
| Total expenses | $89,859 | $85,219 | $102,158 |
| Total net assets | $349,496 | $379,754 | $445,354 |
| Excess/Deficit for the year | $17,032 | $30,258 | $65,600 |
| Net assets or fund balances at beginning of year | $332,464 | $349,496 | $379,754 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $379,754 | $445,354 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $351,227 | $381,141 | $447,759 |
| Total liabilities | $1,731 | $1,387 | $2,405 |
| Net assets or fund balances | $349,496 | $379,754 | $445,354 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $641,501 |
| Subtotal | $641,501 |
| Gifts, grants, contributions, and membership fees received | $492,314 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $149,187 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $692,006 |
| Public support | $641,501 |
| Subtotal | $21,360 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,360 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $29,145 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
| 2 | Museum Of Mathematics | 134 W 26th St Rm 4s, New York, NY 10001-6960 | NY | 2010-02 | $6,777,821 |
| 3 | Stone Barns Restoration Corp, Stone Barns Center For Food & Agric | 630 Bedford Rd, Tarrytown, NY 10591-1202 | NY | 2001-07 | $6,048,812 |
| 4 | Museum Of American Armor Inc | 31 Westminster Rd, Syosset, NY 11791-6615 | NY | 2013-04 | $2,401,381 |
| 5 | The National Jazz Museum In Harlem | 104 E 126th St Fl 2, New York, NY 10035-1621 | NY | 1996-01 | $917,897 |
| 6 | Motorcyclepedia | 250 Lake St, Newburgh, NY 12550 | NY | 2011-01 | $849,982 |
| 7 | Lincoln Depot Foundation | 50 Hudson Ave, Peekskill, NY 10566-2066 | NY | 2010-07 | $797,664 |
| 8 | Louis Armstrong House Museum | 3456 107th St, Corona, NY 11368-1226 | NY | 2009-07 | $666,505 |
| 9 | The American Friends Of The Moderna Museet Inc | 125 Broad St, New York, NY 10004-2400 | NY | 2007-08 | $659,302 |
| 10 | Finger Lakes Cultural & Natural History Museum | PO BOX 96, Keuka Park, NY 14478-0096 | NY | 2009-11 | $398,643 |
| 11 | Save Our Ships New York | 100 W 72nd St, New York, NY 10023-3302 | NY | 2012-10 | $336,999 |
| 12 | Bronx Documentary Center | 614 Courtlandt Ave, Bronx, NY 10451-5010 | NY | 2012-08 | $227,272 |
| 13 | Museum Of Food And Drink, Mofad | 232 East 11th Street, New York, NY 10003 | NY | 2012-09 | $219,932 |
| 14 | Friends Of Science East Inc, Tesla Science Center At Wardenclyffe | Po Box 552, Shoreham, NY 11786 | NY | 1997-01 | $208,996 |
| 15 | Water Mill Museum | PO BOX 63, Water Mill, NY 11976-0063 | NY | 2000-12 | $180,562 |
| 16 | Western New York Gas & Steam Engine Association Inc | PO BOX 75, Alexander, NY 14005-0075 | NY | 1999-05 | $175,863 |
| 17 | Walter Elwood Museum Of The Mohawk Valley | 100 Church Street, Amsterdam, NY 12010-4211 | NY | 1982-01 | $168,370 |
| 18 | Finger Lakes Boating Museum | Po Box 425, Geneva, NY 14456 | NY | 2000-10 | $140,487 |
| 19 | American Italian Heritage Museum, American Italian Heritage Association And Museum | 1227 Central Avenue, Albany, NY 12205 | NY | 2010-11 | $97,185 |
| 20 | Womens Studio Center Inc | 43 32 22nd St, Long Is City, NY 11101-5075 | NY | 2000-03 | $96,904 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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