WOONASQUATUCKET VALLEY COMMUNITY BUILD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOONASQUATUCKET VALLEY COMMUNITY BUILD INC (EIN 32-0015513)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349300431
Schema version
2021v4.0
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)
Return2022-11-10T09:08:04-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-08SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D WADOVICK CPAPreparerPersonNm
PTINP01204328PTIN
Phone4018234004PhoneNum
Preparation2022-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,358,742GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,269,248PYContributionsGrantsAmt
CY Contributions Grants$780,284CYContributionsGrantsAmt
PY Program Service Revenue$177,829PYProgramServiceRevenueAmt
CY Program Service Revenue$455,330CYProgramServiceRevenueAmt
PY Investment Income$8,953PYInvestmentIncomeAmt
CY Investment Income$17,545CYInvestmentIncomeAmt
PY Other Revenue$38,746PYOtherRevenueAmt
CY Other Revenue$24,217CYOtherRevenueAmt
PY Total Revenue$1,494,776PYTotalRevenueAmt
CY Total Revenue$1,277,376CYTotalRevenueAmt
PY Grants And Similar Paid$7,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,325CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$589,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,912CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,761CYTotalFundraisingExpenseAmt
PY Other Expenses$604,319PYOtherExpensesAmt
CY Other Expenses$765,944CYOtherExpensesAmt
PY Total Expenses$1,201,658PYTotalExpensesAmt
CY Total Expenses$1,409,181CYTotalExpensesAmt
PY Revenues Less Expenses$293,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,805CYRevenuesLessExpensesAmt
Total Assets BOY$4,455,173TotalAssetsBOYAmt
Total Assets EOY$4,368,113TotalAssetsEOYAmt
Total Liabilities BOY$506,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$542,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,948,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,825,391NetAssetsOrFundBalancesEOYAmt
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$941,712ExpenseAmt
Grant$4,325GrantAmt
Revenue$455,330RevenueAmt
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$941,712TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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 Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
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
DAMIAN EWENS
BOARD MEMBER2.00Yes (X)$0$0$0
NICHOLE RUSTIN-PASCHAL PHD JD
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
TAYLOR JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$282,618GovernmentGrantsAmt
All Other Contributions$497,666AllOtherContributionsAmt
Noncash Contributions$111,445NoncashContributionsAmt
Total Contributions$780,284TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGN AND FABRICATION SERVIC812900$281,902$281,902
TUITION AND MATERIALS611600$163,998$163,998
STUDIO USE AND RESIDENCY611600$8,508$8,508
MERCHANDISE453000$922$922
FieldValueIRS element (for citing)
Total Program Service Revenue$455,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,322TotalRevenueColumnAmt
Exclusion$3,322ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,728RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,728RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,728TotalRevenueColumnAmt
Related Or Exempt Func Income$19,728RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$79,580SecuritiesAmt
Other$15,938OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$81,295SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,715SecuritiesAmt
Other$15,938OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,223TotalRevenueColumnAmt
Related Or Exempt Func Income$14,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$660FundraisingGrossIncomeAmt
Fundraising Direct Expenses$71FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$589TotalRevenueColumnAmt
Exclusion$589ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$3,900TotalRevenueColumnAmt
Related Or Exempt Func Income$3,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,277,376TotalRevenueColumnAmt
Related Or Exempt Func Income$493,181RelatedOrExemptFuncIncomeAmt
Exclusion$3,911ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,325TotalAmt
Program Services$4,325ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,538TotalAmt
Program Services$44,846ProgramServicesAmt
Management And General$20,384ManagementAndGeneralAmt
Fundraising$16,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$465,676TotalAmt
Program Services$256,122ProgramServicesAmt
Management And General$116,419ManagementAndGeneralAmt
Fundraising$93,135FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,385TotalAmt
Program Services$24,412ProgramServicesAmt
Management And General$11,096ManagementAndGeneralAmt
Fundraising$8,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,313TotalAmt
Program Services$26,022ProgramServicesAmt
Management And General$11,828ManagementAndGeneralAmt
Fundraising$9,463FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,619TotalAmt
Program Services$20,690ProgramServicesAmt
Management And General$9,405ManagementAndGeneralAmt
Fundraising$7,524FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,533TotalAmt
Program Services$5,793ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$450ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,890TotalAmt
Program Services$5,439ProgramServicesAmt
Management And General$2,473ManagementAndGeneralAmt
Fundraising$1,978FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,473TotalAmt
Program Services$49,209ProgramServicesAmt
Management And General$22,369ManagementAndGeneralAmt
Fundraising$17,895FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Program Services$945ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Program Services$125ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,206TotalAmt
Program Services$11,663ProgramServicesAmt
Management And General$5,302ManagementAndGeneralAmt
Fundraising$4,241FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,867TotalAmt
Program Services$74,726ProgramServicesAmt
Management And General$33,971ManagementAndGeneralAmt
Fundraising$27,170FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,067TotalAmt
Program Services$17,087ProgramServicesAmt
Management And General$7,767ManagementAndGeneralAmt
Fundraising$6,213FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTED LABOR$129,891$129,891
SUPPLIES AND MATERIALS$115,207$115,207
STUDIO EXPENSE$47,912$47,912
EVENTS$35,139$35,139

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99,743TotalAmt
Program Services$71,709ProgramServicesAmt
Management And General$15,574ManagementAndGeneralAmt
Fundraising$12,460FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,409,181TotalAmt
Program Services$941,712ProgramServicesAmt
Management And General$259,708ManagementAndGeneralAmt
Fundraising$207,761FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,469BOYAmt
EOY$142,439EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,509BOYAmt
EOY$46,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,114BOYAmt
EOY$9,102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,488,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$576,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,004,423BOYAmt
EOY$3,911,791EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$247,003BOYAmt
EOY$257,435EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,655BOYAmt
EOY$1,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,455,173BOYAmt
EOY$4,368,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,911BOYAmt
EOY$20,564EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,504BOYAmt
EOY$46,050EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$312,692BOYAmt
EOY$296,963EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$175,095EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,850BOYAmt
EOY$4,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,957BOYAmt
EOY$542,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,591,083BOYAmt
EOY$3,441,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,133BOYAmt
EOY$384,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,948,216BOYAmt
EOY$3,825,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,455,173BOYAmt
EOY$4,368,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,805ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,980NetUnrlzdGainsLossesInvstAmt
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$1,143,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,269,248CurrentTaxYearMinus1YearAmt
Current Tax Year$780,284CurrentTaxYearAmt
Total$6,191,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,269,248CurrentTaxYearMinus1YearAmt
Current Tax Year$780,284CurrentTaxYearAmt
Total$6,191,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,191,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$38,981TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,911CurrentTaxYearAmt
Total$2,911TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,514CurrentTaxYearMinus1YearAmt
Total$23,685TotalAmt
FieldValueIRS element (for citing)
Total Support$6,256,819TotalSupportAmt
Gross Receipts Rltd Activities$695,533GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98950PublicSupportCY170Pct
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 23,685ExplanationTxt

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$247,003BeginningYearBalanceAmt
Investment Earnings Or Losses$22,906InvestmentEarningsOrLossesAmt
Other Expenditures$12,474OtherExpendituresAmt
End Year Balance$257,435EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,586BeginningYearBalanceAmt
Investment Earnings Or Losses$15,719InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$104,305EndYearBalanceAmt
FieldValueIRS element (for citing)
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$3,087,480OtherCostOrOtherBasisAmt
Depreciation$379,102DepreciationAmt
Book Value$2,708,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,551OtherCostOrOtherBasisAmt
Depreciation$157,946DepreciationAmt
Book Value$38,605BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,160OtherCostOrOtherBasisAmt
Depreciation$39,752DepreciationAmt
Book Value$1,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,911,791TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$257,435BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$257,435TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$4,050Amt
FieldValueIRS element (for citing)
Total Liability$4,050TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,286,356TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,980NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,980RevenueNotReportedAmt
Revenue Subtotal$1,277,376RevenueSubtotalAmt
Total Revenue Per Form990$1,277,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,409,181TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,409,181ExpensesSubtotalAmt
Total Expenses Per Form990$1,409,181TotalExpensesPerForm990Amt

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, 2021, 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, 2021, THE STEEL YARDS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE WITH EACH TAXING JURISDICTION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$76,306NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIP&MATERIALDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$35,139NoncashContributionsRptF990Amt
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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