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BYRD HOFFMAN WATER MILL FOUNDATION

Company Details

Name: BYRD HOFFMAN WATER MILL FOUNDATION
Jurisdiction: New York
Legal type: DOMESTIC EDUCATION CORPORATION (REFER TO THE NYS EDUCATION DEPARTMENT)
Status: Inactive
Date of registration: 16 Apr 2001 (24 years ago)
Date of dissolution: 16 Apr 2001
Entity Number: 2628381
County: Blank
Place of Formation: New York

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
J8YSKKQYNNM9 2024-10-02 115 W 29TH ST FL 10, NEW YORK, NY, 10001, 5067, USA 39 WATERMILL TOWD RD., WATER MILL, NY, 11976, 2420, USA

Business Information

URL http://www.watermillcenter.org
Division Number 078847662
Congressional District 12
State/Country of Incorporation NY, USA
Activation Date 2023-10-04
Initial Registration Date 2008-05-01
Entity Start Date 2000-12-15
Fiscal Year End Close Date Dec 31

Points of Contacts

Electronic Business
Title PRIMARY POC
Name ELISE HERGET
Role MANAGING DIRECTOR
Address 39 WATER MILL TOWD RD, WATER MILL, NY, 11976, USA
Title ALTERNATE POC
Name RON E HARRISON
Role FINANCE DIRECTOR
Address 39 WATERMILL TOWD RD, WATER MILL, NY, 11976, USA
Government Business
Title PRIMARY POC
Name ELISE HERGET
Role MANAGING DIRECTOR
Address 39 WATER MILL TOWD RD, WATER MILL, NY, 11976, USA
Past Performance Information not Available

Commercial and government entity program

CAGE number Status Type Established CAGE Update Date CAGE Expiration SAM Expiration
52LM5 Obsolete Non-Manufacturer 2008-05-02 2024-09-16 No data 2025-09-12

Contact Information

POC ELISE HERGET
Phone +1 517-218-0027
Address 115 W 29TH ST FL 10, NEW YORK, NY, 10001 5067, UNITED STATES

Ownership of Offeror Information

Highest Level Owner Information not Available
Immediate Level Owner Information not Available
List of Offerors (0) Information not Available

Filings

Filing Number Date Filed Type Effective Date
010416000259 2001-04-16 CERTIFICATE OF CONSOLIDATION 2001-04-16

USAspending Awards. Financial Assistance

FAIN Awarding Agency Assistance Listings Start Date End Date Description
11-7200-7022 National Endowment for the Arts 45.024 - PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 2011-06-01 2012-05-31 TO SUPPORT ARTIST RESIDENCIES AND COMMUNITY PROGRAMS AT THE WATERMILL CENTER.
Recipient BYRD HOFFMAN WATER MILL FOUNDATION
Recipient Name Raw BYRD HOFFMAN WATERMILL FOUNDATION
Recipient UEI J8YSKKQYNNM9
Recipient DUNS 078847662
Recipient Address 115 W 29TH ST., 10TH FLOOR, NEW YORK, NEW YORK COUNTY, NEW YORK, 10001-5067
Obligated Amount 20000.00
Non-Federal Funding 503455.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page
10-7200-7029 National Endowment for the Arts 45.024 - PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 2010-06-01 2011-05-31 TO SUPPORT ARTIST RESIDENCIES AND COMMUNITY PROGRAMS AT THE WATERMILL CENTER.
Recipient BYRD HOFFMAN WATER MILL FOUNDATION
Recipient Name Raw BYRD HOFFMAN WATERMILL FOUNDATION
Recipient UEI J8YSKKQYNNM9
Recipient DUNS 078847662
Recipient Address 55 WASHINGTON STREET, SUITE 216, BROOKLYN, KINGS, NEW YORK, 11201-1074
Obligated Amount 20000.00
Non-Federal Funding 349995.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
13-4144013 Corporation Unconditional Exemption 39 WATER MILL TOWD RD, WATER MILL, NY, 11976-2420 2001-03
In Care of Name % RONALD W HARRISON
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 10,000,000 to 49,999,999
Income 10,000,000 to 49,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 43678723
Income Amount 12278305
Form 990 Revenue Amount 7095953
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Theater
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 201812
Filing Type P
Return Type 990T
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name BYRD HOFFMAN WATER MILL FOUNDATION
EIN 13-4144013
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8077098403 2021-02-12 0235 PPS 39 Water Mill Towd Rd, Water Mill, NY, 11976-2420
Loan Status Date 2021-12-21
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 264865
Loan Approval Amount (current) 264865
Undisbursed Amount 0
Franchise Name -
Lender Location ID 48270
Servicing Lender Name JPMorgan Chase Bank, National Association
Servicing Lender Address 1111 Polaris Pkwy, COLUMBUS, OH, 43240-2031
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Water Mill, SUFFOLK, NY, 11976-2420
Project Congressional District NY-01
Number of Employees 16
NAICS code 813211
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 48270
Originating Lender Name JPMorgan Chase Bank, National Association
Originating Lender Address COLUMBUS, OH
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 266804.55
Forgiveness Paid Date 2021-11-15
9957657303 2020-05-03 0202 PPP 115 W 29th Street Floor 10, NEW YORK, NY, 10001
Loan Status Date 2021-09-29
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 251120
Loan Approval Amount (current) 251120
Undisbursed Amount 0
Franchise Name -
Lender Location ID 48270
Servicing Lender Name JPMorgan Chase Bank, National Association
Servicing Lender Address 1111 Polaris Pkwy, COLUMBUS, OH, 43240-2031
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address NEW YORK, NEW YORK, NY, 10001-0001
Project Congressional District NY-12
Number of Employees 19
NAICS code 813211
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 194093
Originating Lender Name JPMorgan Chase Bank, National Association
Originating Lender Address CHICAGO, IL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 254291.92
Forgiveness Paid Date 2021-08-16

Date of last update: 30 Mar 2025

Sources: New York Secretary of State