WOONASQUATUCKET VALLEY COMMUNITY BUILD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOONASQUATUCKET VALLEY COMMUNITY BUILD INC (EIN 32-0015513)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-26
IRS object ID
202122999349300822
Schema version
2020v4.0
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)
Return2021-10-26T09:48:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt
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
Preparation2021-10-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$1,535,237GrossReceiptsAmt
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 Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,639,977PYContributionsGrantsAmt
CY Contributions Grants$1,269,248CYContributionsGrantsAmt
PY Program Service Revenue$216,106PYProgramServiceRevenueAmt
CY Program Service Revenue$177,829CYProgramServiceRevenueAmt
PY Investment Income$7,535PYInvestmentIncomeAmt
CY Investment Income$8,953CYInvestmentIncomeAmt
PY Other Revenue$29,846PYOtherRevenueAmt
CY Other Revenue$38,746CYOtherRevenueAmt
PY Total Revenue$1,893,464PYTotalRevenueAmt
CY Total Revenue$1,494,776CYTotalRevenueAmt
PY Grants And Similar Paid$8,545PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,724CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$560,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$589,615CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,470CYTotalFundraisingExpenseAmt
PY Other Expenses$538,818PYOtherExpensesAmt
CY Other Expenses$604,319CYOtherExpensesAmt
PY Total Expenses$1,107,987PYTotalExpensesAmt
CY Total Expenses$1,201,658CYTotalExpensesAmt
PY Revenues Less Expenses$785,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,118CYRevenuesLessExpensesAmt
Total Assets BOY$4,249,352TotalAssetsBOYAmt
Total Assets EOY$4,455,173TotalAssetsEOYAmt
Total Liabilities BOY$611,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,637,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,948,216NetAssetsOrFundBalancesEOYAmt
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$833,846ExpenseAmt
Grant$7,724GrantAmt
Revenue$177,829RevenueAmt
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$833,846TotalProgramServiceExpensesAmt
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 IndividualsYes (true)GrantsToIndividualsInd
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 Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Member9IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HOWIE SNEIDER
EXECUTIVE DI40.000.00Yes (X)$86,917$0$0
JENNIFER CARNEVALE
CHAIR5.00Yes (X)$0$0$0Yes (X)
LEE WESLEY
VICE-CHAIR3.00Yes (X)$0$0$0Yes (X)
FRANK F PREVITI CPA
TREASURER3.00Yes (X)$0$0$0Yes (X)
DANIKA NOTAR
BOARD MEMBER3.00Yes (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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,917TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$609,751GovernmentGrantsAmt
All Other Contributions$659,497AllOtherContributionsAmt
Noncash Contributions$48,872NoncashContributionsAmt
Total Contributions$1,269,248TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGN AND FABRICATION SERVIC812900$133,652$133,652
TUITION AND MATERIALS611600$32,621$32,621
STUDIO USE AND RESIDENCY611600$11,172$11,172
MERCHANDISE453000$384$384
FieldValueIRS element (for citing)
Total Program Service Revenue$177,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,293TotalRevenueColumnAmt
Exclusion$9,293ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,232RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,232RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,232TotalRevenueColumnAmt
Related Or Exempt Func Income$28,232RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,121SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,461SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$340SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$340TotalRevenueColumnAmt
Related Or Exempt Func Income-$340RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$10,514TotalRevenueColumnAmt
Related Or Exempt Func Income$10,514RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,514OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,494,776TotalRevenueColumnAmt
Related Or Exempt Func Income$216,235RelatedOrExemptFuncIncomeAmt
Exclusion$9,293ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,724TotalAmt
Program Services$7,724ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,917TotalAmt
Program Services$47,804ProgramServicesAmt
Management And General$21,730ManagementAndGeneralAmt
Fundraising$17,383FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,247TotalAmt
Program Services$230,036ProgramServicesAmt
Management And General$104,562ManagementAndGeneralAmt
Fundraising$83,649FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,531TotalAmt
Program Services$22,842ProgramServicesAmt
Management And General$10,383ManagementAndGeneralAmt
Fundraising$8,306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,920TotalAmt
Program Services$23,606ProgramServicesAmt
Management And General$10,730ManagementAndGeneralAmt
Fundraising$8,584FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,820TotalAmt
Program Services$29,601ProgramServicesAmt
Management And General$13,455ManagementAndGeneralAmt
Fundraising$10,764FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,002TotalAmt
Program Services$6,601ProgramServicesAmt
Management And General$3,001ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,478TotalAmt
Program Services$3,478ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,441TotalAmt
Program Services$2,443ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt
Fundraising$888FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,445TotalAmt
Program Services$37,644ProgramServicesAmt
Management And General$17,112ManagementAndGeneralAmt
Fundraising$13,689FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,341TotalAmt
Program Services$738ProgramServicesAmt
Management And General$335ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Program Services$208ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,207TotalAmt
Program Services$11,114ProgramServicesAmt
Management And General$5,052ManagementAndGeneralAmt
Fundraising$4,041FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,458TotalAmt
Program Services$116,458ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,713TotalAmt
Program Services$19,642ProgramServicesAmt
Management And General$8,928ManagementAndGeneralAmt
Fundraising$7,143FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTED LABOR$93,320$93,320
SUPPLIES AND MATERIALS$71,680$71,680
STUDIO EXPENSE$32,663$32,663
PASS THROUGH$24,683$24,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,689TotalAmt
Program Services$51,561ProgramServicesAmt
Management And General$7,849ManagementAndGeneralAmt
Fundraising$6,279FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,201,658TotalAmt
Program Services$833,846ProgramServicesAmt
Management And General$204,342ManagementAndGeneralAmt
Fundraising$163,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,645BOYAmt
EOY$149,469EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,528BOYAmt
EOY$41,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,273BOYAmt
EOY$10,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,446,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$441,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,856,532BOYAmt
EOY$4,004,423EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$215,978BOYAmt
EOY$247,003EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,396BOYAmt
EOY$2,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,249,352BOYAmt
EOY$4,455,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,915BOYAmt
EOY$29,911EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,689BOYAmt
EOY$44,504EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$533,656BOYAmt
EOY$312,692EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$586BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,550BOYAmt
EOY$119,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611,396BOYAmt
EOY$506,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,408,941BOYAmt
EOY$3,591,083EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,015BOYAmt
EOY$357,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,637,956BOYAmt
EOY$3,948,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,249,352BOYAmt
EOY$4,455,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$293,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,142NetUnrlzdGainsLossesInvstAmt
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$568,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,143,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,977CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,248CurrentTaxYearAmt
Total$5,979,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,143,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,977CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,248CurrentTaxYearAmt
Total$5,979,356TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,979,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,089CurrentTaxYearMinus1YearAmt
Current Tax Year$9,293CurrentTaxYearAmt
Total$38,160TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,169CurrentTaxYearMinus1YearAmt
Current Tax Year$10,514CurrentTaxYearAmt
Total$25,050TotalAmt
FieldValueIRS element (for citing)
Total Support$6,042,566TotalSupportAmt
Gross Receipts Rltd Activities$216,575GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.97530PublicSupportPY170Pct
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 25,050ExplanationTxt

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$215,978BeginningYearBalanceAmt
Investment Earnings Or Losses$31,025InvestmentEarningsOrLossesAmt
End Year Balance$247,003EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,586BeginningYearBalanceAmt
Investment Earnings Or Losses$15,719InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$104,305EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$93,586ContributionsAmt
End Year Balance$93,586EndYearBalanceAmt
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$3,044,989OtherCostOrOtherBasisAmt
Depreciation$271,797DepreciationAmt
Book Value$2,773,192BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,551OtherCostOrOtherBasisAmt
Depreciation$135,760DepreciationAmt
Book Value$60,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,160OtherCostOrOtherBasisAmt
Depreciation$34,120DepreciationAmt
Book Value$7,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,004,423TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$247,003BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$247,003TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SBA PPP LOAN$115,800
OTHER LIABILITIES$4,050
FieldValueIRS element (for citing)
Total Liability$119,850TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,511,918TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,142NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,142RevenueNotReportedAmt
Revenue Subtotal$1,494,776RevenueSubtotalAmt
Total Revenue Per Form990$1,494,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,201,658TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,201,658ExpensesSubtotalAmt
Total Expenses Per Form990$1,201,658TotalExpensesPerForm990Amt

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, 2020, 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 YARD'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2020, THE STEEL YARD'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE WITH EACH TAXING JURISDICTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS AND SCHOLARSHIPSGrantTypeTxt
Recipient28RecipientCnt
Cash Grant$7,724CashGrantAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$45,672NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGOODS & SERVICEDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$3,200NoncashContributionsRptF990Amt
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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