2025-08-18T09:31:40-04:00 2024-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2024-01-01 010427824 WATERSHED CENTER FOR THE CERAMIC ARTS WATE 2078826075 103 COCHRAN ROAD EDGECOMB ME 04556 DAVID S EAST EXECUTIVE DIRECTOR 2078826075 2025-08-18 true BRETT R JENSEN CPA P01888543 2078731603 2025-08-18 2024 2025-03-06 01:10:19Z DAVID S EAST 1628254 false X WWW.WATERSHEDCERAMICS.ORG X 1986 ME TO PROVIDE ARTISTIC EDUCATION BY PROVIDING A RESIDENCY/RETREAT FOR CERAMIC ARTISTS FROM ACROSS THE COUNTRY AND ABROAD WHO CREATE IN CLAY AND PARTICIPATE IN THE CLAY ARTS AS WELL AS PROVIDING COMMUNITY EDUCATION PROGRAMS IN THE MID-COAST MAINE AREA AND NATIONALLY. 19 19 16 50 0 1093552 753972 178524 226409 120712 90765 4037 35479 1396825 1106625 19317 12108 0 433742 445061 0 127050 435539 589628 888598 1046797 508227 59828 8921743 8513222 677550 225085 8244193 8288137 X TO PROVIDE ARTISTIC EDUCATION BY PROVIDING A RESIDENCY/RETREAT FOR CERAMIC ARTISTS FROM ACROSS THE COUNTRY AND ABROAD WHO CREATE IN CLAY AND PARTICIPATE IN THE CLAY ARTS AS WELL AS PROVIDING COMMUNITY EDUCATION PROGRAMS IN THE MID-COAST MAINE AREA AND NATIONALLY. false false 454938 190587 SUMMER RESIDENCY: WATERSHED HOSTS THEMED SESSIONS FOR COHORTS OF ~ 18 ARTISTS-IN-RESIDENCE FOR BETWEEN 2 - 3 WEEKS AND PROVIDES TIME, SPACE, CHEF-PREPARED MEALS, AND STUDIO SUPPORT WHILE THEY EXPLORE IDEAS IN THEIR CREATIVE PRACTICE AND CREATE CONNECTION AND COMMUNITY WITH OTHER ARTISTS. 99895 31622 WORKSHOPS/FIRINGS: WATERSHED PROVIDES WORKSHOPS TAUGHT BY NATIONALLY RENOWNED AND LOCAL TEACHING ARTISTS IN VARIOUS CERAMICS TECHNIQUES AND METHODS TO ARTISTS LOOKING TO DEEPEN THEIR ARTISTIC PRACTICE. ADDITIONALLY, WATERSHED IS HOME TO SEVERAL DIFFERENT TYPES OF KILNS (WOOD, GAS, RAKU), WHICH ARE RENTED OUT TO LOCAL CERAMIC ARTISTS, MANY OF WHOM WOULD NOT HAVE ACCESS TO ATMOSPHERIC FIRINGS OTHERWISE. 105545 12108 FALL RESIDENCY: WATERSHED COLLABORATED WITH THE COLOR NETWORK AGAIN IN 2024 TO HOST AN ARTIST RESIDENCY, PARTIALLY FUNDED WITH A GRANT FROM THE NEA, FOCUSED ON MENTORSHIP FOR 12 CERAMIC ARTISTS OF COLOR FOR ~ 3 WEEKS. WE PROVIDE TIME, SPACE, CHEF-PREPARED MEALS, AND STUDIO SUPPORT WHILE THEY EXPLORE IDEAS IN THEIR CREATIVE PRACTICE AND CREATE CONNECTION AND COMMUNITY WITH OTHER ARTISTS. 41731 4200 EDUCATION: WATERSHED PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS TO MAINE K-12 ART EDUCATORS, SO THAT THEY ARE ABLE TO DEEPEN THEIR SKILLSETS AND PASS ON NEW METHODS AND TECHNIQUES TO THEIR STUDENTS ACROSS THE STATE. THESE WORKSHOPS ARE MADE AFFORDABLE FOR TEACHERS THROUGH FUNDING FROM MULTIPLE FOUNDATIONS. 41731 4200 702109 true true false false false false false false false true true false false false false true false false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false true 19 0 true 16 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X X TAMSEN BROOKE WARNER 2078826075 103 COCHRAN ROAD EDGECOMB ME 04556 DAVID S EAST EXECUTIVE DI 40.00 X 54712 0 0 SADIE BLISS INTERIM EXEC 24.00 X 43119 0 0 PATRICK COUGHLIN TRUSTEE 1.00 X 0 0 0 LAUREN DOMBROWIAK TRUSTEE 1.00 X 0 0 0 PAUL DONNELLY SECRETARY 2.00 X X 0 0 0 LENNY DOWHIE TRUSTEE 1.00 X 0 0 0 JEANNE BAKER DRISCOLL TREASURER 2.00 X X 0 0 0 LYNN DURYEA CO-FOUNDER 1.00 X 0 0 0 CHRIS GUSTIN CO-FOUNDER 1.00 X 0 0 0 SIN-YING HO TRUSTEE 1.00 X 0 0 0 SARAH YARDLY JENKINS TRUSTEE 1.00 X 0 0 0 JANNA LONGACRE TRUSTEE 1.00 X 0 0 0 GEORGE MASON CO-FOUNDER 1.00 X 0 0 0 JOHN MULLANEY TRUSTEE 1.00 X 0 0 0 JYOTI PURI TRUSTEE 1.00 X 0 0 0 DON RIDLEY VICE-PRESIDE 2.00 X X 0 0 0 STEPHANIE ROZENE TRUSTEE 1.00 X 0 0 0 NANCY SELVIN TRUSTEE 1.00 X 0 0 0 MALCOLM MOBUTU SMITH TRUSTEE 1.00 X 0 0 0 BERNIE TOALE PRESIDENT 2.00 X X 0 0 0 GREG TRIGGS TRUSTEE 1.00 X 0 0 0 97831 false false false GREYWORK LLC 1 SEAHORSE LANE WAREHAM MA 02571 120000 1 11805 35000 707167 98226 753972 REGISTRATION FEES 226409 226409 226409 71756 71756 471590 9670 453654 8597 17936 1073 19009 19009 78744 11805 59378 19366 19366 14964 14964 14964 MISCELLANEOUS REVENUE 1149 1149 1149 1106625 241373 111280 12108 12108 97831 49425 30332 18074 285678 129892 97618 58168 29531 16242 8859 4430 32021 15281 10653 6087 1694 1694 13867 13867 2851 2851 26715 13756 526 12433 877 759 118 5612 1983 262 3367 54854 48274 6580 14227 9317 4022 888 3855 3855 197252 173582 15780 7890 45621 37610 6558 1453 REPAIRS AND MAINTENANCE 68310 66281 2029 EQUIPMENT RENTAL 48281 43727 3138 1416 SUPPLIES 39385 36650 2230 505 FOOD 39059 33471 2997 2591 27168 13751 5816 7601 1046797 702109 217638 127050 42456 2871 1573710 446389 95639 50825 1866 2017 288 625 8684800 1034834 5437946 7649966 1769838 360529 8921743 8513222 443026 28855 3635 14504 230889 181726 677550 225085 X 5465271 7714315 2778922 573822 8244193 8288137 8921743 8513222 59828 -15884 X true X false false X 1965104 849622 3943979 1093552 753972 8606229 31630 85562 282426 254402 241373 895393 1149 1149 1996734 935184 4226405 1347954 996494 9502771 38765 34968 290348 11531 22290 397902 38765 34968 290348 11531 22290 397902 9104869 37406 14932 5963 140263 71756 270320 37406 14932 5963 140263 71756 270320 18366 18366 2034140 950116 4232368 1488217 1086616 9791457 0.92990 0.93040 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1769838 43294 27152 -1476904 -2851 360529 1078159 607866 98209 -11642 -2755 1769838 387665 3070762 -50562 -2326951 -2755 1078159 365025 35000 35447 -46000 -1807 387665 1211711 1200000 158496 -2201248 -3934 365025 0.16750 0.83250 false false 217584 217584 8187492 910563 7276929 90316 6537 83779 189408 117734 71674 7649966 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS ARE TO BE USED TO PROVIDE SCHOLARSHIPS TO ARTISTS AND ALSO TO BE USED FOR CAPITAL IMPROVEMENTS. SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 152(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER IS ALSO CLASSIFIED AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE CENTERS TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS A RESULT, THERE WAS NO CUMULATIVE EFFECT RELATED TO ADOPTION, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. IF NECESSARY, THE CENTER WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE CENTER DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE CENTER IS GENERALLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE DATE OF THE FILINGS. SALAD DAYS 90549 11805 78744 31 5569 53778 90549 11805 78744 31 5569 53778 59378 19366 true THE COLOR NETWORK 19 BRICK HILL ROAD NEW CASTLE ME 04553 880903750 12108 WORKSHOPS/FIRINGS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 WATERSHED REVIEWS ALL INVOICES AND PAYS THEM DIRECTLY FOR THE GRANTS PURPOSES. SCHOLARSHIPS HAVE AN APPLICATION PROCESS AND AWARDS SCHOLARSHIPS BASED ON NEED. X 1 81500 VALUE PROVIDED BY ARTIST X 4 14431 FMV X SUPPLIES 6 2295 RETAIL PRICE false true false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE ARTISTIC EDUCATION BY PROVIDING A RESIDENCY/RETREAT FOR CERAMIC ARTISTS FROM ACROSS THE COUNTRY AND ABROAD WHO CREATE IN CLAY AND PARTICIPATE IN THE CLAY ARTS AS WELL AS PROVIDING COMMUNITY EDUCATION PROGRAMS IN THE MID-COAST MAINE AREA AND NATIONALLY. FORM 990, PAGE 2, PART III, LINE 4D EDUCATION: WATERSHED PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS TO MAINE K-12 ART EDUCATORS, SO THAT THEY ARE ABLE TO DEEPEN THEIR SKILLSETS AND PASS ON NEW METHODS AND TECHNIQUES TO THEIR STUDENTS ACROSS THE STATE. THESE WORKSHOPS ARE MADE AFFORDABLE FOR TEACHERS THROUGH FUNDING FROM MULTIPLE FOUNDATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE TREASURER OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED UPON CURRENT ECONOMICS, PERFORMANCE EVALUATIONS AND COMPARATIVES FROM SIMILAR ORGANIZATIONS, FROM WHICH AN APPROPRIATE COMPENSATION PACKAGE IS DETERMINED. NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED NOR ARE THERE ANY KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION IS NOT REQUIRED TO PREPARE FINANCIAL STATEMENTS.