WOONASQUATUCKET VALLEY COMMUNITY BUILD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOONASQUATUCKET VALLEY COMMUNITY BUILD INC (EIN 32-0015513)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349304847
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T13:15:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264156406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADOVICK & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 DIVISION RD STE 104AddressLine1Txt
CityWEST WARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02893ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320015513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOONASQUATUCKET VALLEY COMMUNITYBusinessNameLine1Txt
Business Name Line2BUILD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOONBusinessNameControlTxt
Phone4012737101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SIMS AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWIE SNEIDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4012737101PhoneNum
Signature2023-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOWIEPersonFirstNm
Person LastSNEIDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D WADOVICK CPAPreparerPersonNm
PTINP01204328PTIN
Phone4018234004PhoneNum
Preparation2023-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE STEEL YARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHOWIE SNEIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SIMS AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,438,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESTEELYARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTHE STEEL YARD'S HISTORIC CAMPUS IS A PLATFORM FOR PROFESSIONAL ARTISTS, MAKERS AND THE COMMUNITY TO PRACTICE AND LEARN THE INDUSTRIAL ARTS. THE ORGANIZATION FOSTERS CREATIVE AND ECONOMIC OPPORTUNITIES, BY PROVIDING WORKSPACE, TOOLS, TRAINING AND EDUCATION, WHILE FORGING LASTING LINKS TO A LOCAL TRADITION OF CRAFTSMANSHIP.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$780,284PYContributionsGrantsAmt
CY Contributions Grants$881,694CYContributionsGrantsAmt
PY Program Service Revenue$455,330PYProgramServiceRevenueAmt
CY Program Service Revenue$428,990CYProgramServiceRevenueAmt
PY Investment Income$17,545PYInvestmentIncomeAmt
CY Investment Income$13,386CYInvestmentIncomeAmt
PY Other Revenue$24,217PYOtherRevenueAmt
CY Other Revenue$59,696CYOtherRevenueAmt
PY Total Revenue$1,277,376PYTotalRevenueAmt
CY Total Revenue$1,383,766CYTotalRevenueAmt
PY Grants And Similar Paid$4,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$638,912PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$712,335CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,267CYTotalFundraisingExpenseAmt
PY Other Expenses$765,944PYOtherExpensesAmt
CY Other Expenses$706,881CYOtherExpensesAmt
PY Total Expenses$1,409,181PYTotalExpensesAmt
CY Total Expenses$1,419,216CYTotalExpensesAmt
PY Revenues Less Expenses-$131,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,450CYRevenuesLessExpensesAmt
Total Assets BOY$4,368,113TotalAssetsBOYAmt
Total Assets EOY$4,523,665TotalAssetsEOYAmt
Total Liabilities BOY$542,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$782,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,825,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,740,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE STEEL YARD'S HISTORIC CAMPUS IS A PLATFORM FOR PROFESSIONAL ARTISTS, MAKERS AND THE COMMUNITY TO PRACTICE AND LEARN THE INDUSTRIAL ARTS. THE ORGANIZATION FOSTERS CREATIVE AND ECONOMIC OPPORTUNITIES, BY PROVIDING WORKSPACE, TOOLS, TRAINING AND EDUCATION, WHILE FORGING LASTING LINKS TO A LOCAL TRADITION OF CRAFTSMANSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$916,867ExpenseAmt
Revenue$434,460RevenueAmt
DescTHE STEEL YARD IS AN AWARD-WINNING A COMMUNITY-BASED INDUSTRIAL ARTS CENTER, A MANUFACTURER OF CUSTOM AND FUNCTIONAL PUBLIC-ART, A CRAFT SCHOOL AND SHARED STUDIO, AND A UNIQUE OUTDOOR VENUE. THE YARD'S 3.8 ACRE CAMPUS, LOCATED IN PROVIDENCE'S INDUSTRIAL VALLEY, IS A CULTURAL ASSET THAT SERVES AS A SPONSOR AND CATALYST FOR INNOVATIVE APPROACHES TO URBAN REVITALIZATION, ARTS PROMOTION, WORKFORCE DEVELOPMENT, AND COMMUNITY GROWTH. THE ORGANIZATION IS COMMITTED TO PROVIDING EXCELLENT EDUCATIONAL AND PROFESSIONAL PROGRAMS IN THE INDUSTRIAL ARTS SO THAT EVERYONE CAN ACCESS THE KNOWLEDGE, SKILLS AND EQUIPMENT NEEDED TO IMPROVE THEIR COMMUNITY. SHARED WORKSPACES HAVE EQUIPMENT FOR WELDING, BLACKSMITHING, JEWELRY, CERAMICS AND THE FOUNDRY ARTS, AND OPEN SPACES ARE USED AS A NEIGHBORHOOD GATHERING PLACE, FOR COMMUNITY EVENTS AND CULTURAL PROGRAMMING.Desc
Total Program Service Expenses$916,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOONASQUATUCKET VALLEY COMMUNITYBusinessNameLine1Txt
Business Name Line2BUILD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone4012737101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SIMS AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER CARNEVALE
CHAIR5.00Yes (X)Yes (X)$0$0$0
FRANK F PREVITI CPA
TREASURER5.00Yes (X)Yes (X)$0$0$0
DANIKA NOTAR
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
EVERETT ABITBOL
BOARD MEMBER2.00Yes (X)$0$0$0
NICHOLE RUSTIN
BOARD MEMBER2.00Yes (X)$0$0$0
COLIN MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
DELIA RODRIGUEZ-MASJOAN
BOARD MEMBER2.00Yes (X)$0$0$0
RUPA DATTA
BOARD MEMBER2.00Yes (X)$0$0$0
S KAI CAMERON
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$159,997GovernmentGrantsAmt
All Other Contributions$721,697AllOtherContributionsAmt
Noncash Contributions$45,004NoncashContributionsAmt
Total Contributions$881,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGN & FABRICATION SERVICES812900$241,580$241,580
TUITIONS AND MATERIALS611600$185,440$185,440
MERCHANDISE611600$1,400$1,400
STUDIO USE AND RESIDENCY453000$570$570
FieldValueIRS element (for citing)
Total Program Service Revenue$428,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,996TotalRevenueColumnAmt
Exclusion$13,996ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,985RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,985RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,985TotalRevenueColumnAmt
Related Or Exempt Func Income$31,985RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,398SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,008SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$610SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$610TotalRevenueColumnAmt
Related Or Exempt Func Income-$610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,978FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,004FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,974TotalRevenueColumnAmt
Exclusion$11,974ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$15,737TotalRevenueColumnAmt
Related Or Exempt Func Income$15,737RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,737OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383,766TotalRevenueColumnAmt
Related Or Exempt Func Income$476,102RelatedOrExemptFuncIncomeAmt
Exclusion$25,970ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,385TotalAmt
Program Services$55,212ProgramServicesAmt
Management And General$25,096ManagementAndGeneralAmt
Fundraising$20,077FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,473TotalAmt
Program Services$284,610ProgramServicesAmt
Management And General$129,368ManagementAndGeneralAmt
Fundraising$103,495FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,688TotalAmt
Program Services$1,478ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,869TotalAmt
Program Services$20,828ProgramServicesAmt
Management And General$9,467ManagementAndGeneralAmt
Fundraising$7,574FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,920TotalAmt
Program Services$29,656ProgramServicesAmt
Management And General$13,480ManagementAndGeneralAmt
Fundraising$10,784FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,525TotalAmt
Program Services$2,489ProgramServicesAmt
Management And General$1,131ManagementAndGeneralAmt
Fundraising$905FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,520TotalAmt
Program Services$19,536ProgramServicesAmt
Management And General$8,880ManagementAndGeneralAmt
Fundraising$7,104FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,616TotalAmt
Program Services$5,839ProgramServicesAmt
Management And General$2,654ManagementAndGeneralAmt
Fundraising$2,123FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,373TotalAmt
Program Services$3,373ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,255TotalAmt
Program Services$6,740ProgramServicesAmt
Management And General$3,064ManagementAndGeneralAmt
Fundraising$2,451FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,659TotalAmt
Program Services$50,962ProgramServicesAmt
Management And General$23,165ManagementAndGeneralAmt
Fundraising$18,532FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,557TotalAmt
Program Services$1,407ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$275ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,624TotalAmt
Program Services$17,943ProgramServicesAmt
Management And General$8,156ManagementAndGeneralAmt
Fundraising$6,525FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,597TotalAmt
Program Services$71,829ProgramServicesAmt
Management And General$32,649ManagementAndGeneralAmt
Fundraising$26,119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,625TotalAmt
Program Services$19,594ProgramServicesAmt
Management And General$8,906ManagementAndGeneralAmt
Fundraising$7,125FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTED LABOR$152,546$152,546
STUDIO EXPENSE$59,075$59,075
SUPPLIES AND MATERIALS$53,763$53,763
EQUIPMENT$34,079$34,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,567TotalAmt
Program Services$25,633ProgramServicesAmt
Management And General$11,630ManagementAndGeneralAmt
Fundraising$9,304FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,419,216TotalAmt
Program Services$916,867ProgramServicesAmt
Management And General$279,082ManagementAndGeneralAmt
Fundraising$223,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,439BOYAmt
EOY$380,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,173BOYAmt
EOY$81,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,102BOYAmt
EOY$10,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,477,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$672,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,911,791BOYAmt
EOY$3,805,320EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$257,435BOYAmt
EOY$245,853EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,173BOYAmt
EOY$432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,368,113BOYAmt
EOY$4,523,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,564BOYAmt
EOY$53,320EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,050BOYAmt
EOY$51,520EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$296,963BOYAmt
EOY$280,339EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$175,095BOYAmt
EOY$394,211EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,050BOYAmt
EOY$3,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$542,722BOYAmt
EOY$782,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,441,011BOYAmt
EOY$3,262,062EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,380BOYAmt
EOY$478,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,825,391BOYAmt
EOY$3,740,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,368,113BOYAmt
EOY$4,523,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,450ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$49,066NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,639,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,284CurrentTaxYearMinus1YearAmt
Current Tax Year$881,694CurrentTaxYearAmt
Total$5,929,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,639,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,284CurrentTaxYearMinus1YearAmt
Current Tax Year$881,694CurrentTaxYearAmt
Total$5,929,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,831SubstantialContributorsTotAmt
Public Support Total170$5,910,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Total$37,741TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,911CurrentTaxYearMinus1YearAmt
Current Tax Year$24,970CurrentTaxYearAmt
Total$27,881TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,514CurrentTaxYearMinus2YearsAmt
Total$20,174TotalAmt
FieldValueIRS element (for citing)
Total Support$6,015,380TotalSupportAmt
Gross Receipts Rltd Activities$1,172,245GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1700.98950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 20,174ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,435BeginningYearBalanceAmt
Contributions$39,997ContributionsAmt
Investment Earnings Or Losses-$36,358InvestmentEarningsOrLossesAmt
Other Expenditures$15,221OtherExpendituresAmt
End Year Balance$245,853EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$247,003BeginningYearBalanceAmt
Investment Earnings Or Losses$22,906InvestmentEarningsOrLossesAmt
Other Expenditures$12,474OtherExpendituresAmt
End Year Balance$257,435EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,978BeginningYearBalanceAmt
Investment Earnings Or Losses$31,025InvestmentEarningsOrLossesAmt
End Year Balance$247,003EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$186,954BeginningYearBalanceAmt
Investment Earnings Or Losses$37,822InvestmentEarningsOrLossesAmt
Other Expenditures$8,798OtherExpendituresAmt
End Year Balance$215,978EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,305BeginningYearBalanceAmt
Contributions$101,253ContributionsAmt
Investment Earnings Or Losses-$15,412InvestmentEarningsOrLossesAmt
Other Expenditures$3,192OtherExpendituresAmt
End Year Balance$186,954EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,163,400OtherCostOrOtherBasisAmt
Book Value$1,163,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,110,866OtherCostOrOtherBasisAmt
Depreciation$488,310DepreciationAmt
Book Value$2,622,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,185OtherCostOrOtherBasisAmt
Depreciation$155,821DepreciationAmt
Book Value$19,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,160OtherCostOrOtherBasisAmt
Depreciation$28,160DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,805,320TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$245,853BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$245,853TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$3,400Amt
FieldValueIRS element (for citing)
Total Liability$3,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,334,700TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$49,066NetUnrealizedGainsInvstAmt
Revenue Not Reported-$49,066RevenueNotReportedAmt
Revenue Subtotal$1,383,766RevenueSubtotalAmt
Total Revenue Per Form990$1,383,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,419,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,419,216ExpensesSubtotalAmt
Total Expenses Per Form990$1,419,216TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE STEEL YARD EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2022, THE STEEL YARD DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE STEEL YARDS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2022, THE STEEL YARDS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE WITH EACH TAXING JURISDICTION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IRON POUREvent1Nm
Gross Receipts Event1$26,978GrossReceiptsEvent1Amt
Gross Revenue Event1$26,978GrossRevenueEvent1Amt
Food And Beverage Event1$15,004FoodAndBeverageEvent1Amt
Gross Receipts Total$26,978GrossReceiptsTotalAmt
Gross Revenue Total Events$26,978GrossRevenueTotalEventsAmt
Food And Beverage Total Events$15,004FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$15,004DirectExpenseSummaryEventsAmt
Net Income Summary$11,974NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$45,004NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CTHE STEEL YARD
FORM 990 - ORGANIZATION'S MISSIONTHE STEEL YARD'S HISTORIC CAMPUS IS A PLATFORM FOR PROFESSIONAL ARTISTS, MAKERS AND THE COMMUNITY TO PRACTICE AND LEARN THE INDUSTRIAL ARTS. THE ORGANIZATION FOSTERS CREATIVE AND ECONOMIC OPPORTUNITIES, BY PROVIDING WORKSPACE, TOOLS, TRAINING AND EDUCATION, WHILE FORGING LASTING LINKS TO A LOCAL TRADITION OF CRAFTSMANSHIP.
FORM 990, PAGE 2, PART III, LINE 4ATHE STEEL YARD IS AN AWARD-WINNING A COMMUNITY-BASED INDUSTRIAL ARTS CENTER, A MANUFACTURER OF CUSTOM AND FUNCTIONAL PUBLIC-ART, A CRAFT SCHOOL AND SHARED STUDIO, AND A UNIQUE OUTDOOR VENUE. THE YARD'S 3.8 ACRE CAMPUS, LOCATED IN PROVIDENCE'S INDUSTRIAL VALLEY, IS A CULTURAL ASSET THAT SERVES AS A SPONSOR AND CATALYST FOR INNOVATIVE APPROACHES TO URBAN REVITALIZATION, ARTS PROMOTION, WORKFORCE DEVELOPMENT, AND COMMUNITY GROWTH. THE ORGANIZATION IS COMMITTED TO PROVIDING EXCELLENT EDUCATIONAL AND PROFESSIONAL PROGRAMS IN THE INDUSTRIAL ARTS SO THAT EVERYONE CAN ACCESS THE KNOWLEDGE, SKILLS AND EQUIPMENT NEEDED TO IMPROVE THEIR COMMUNITY. SHARED WORKSPACES HAVE EQUIPMENT FOR WELDING, BLACKSMITHING, JEWELRY, CERAMICS AND THE FOUNDRY ARTS, AND OPEN SPACES ARE USED AS A NEIGHBORHOOD GATHERING PLACE, FOR COMMUNITY EVENTS AND CULTURAL PROGRAMMING.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BYLAWS AND REMINDED BY CHAIRPERSON AND DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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