2021-10-26T09:48:09-05:00 2020-12-31 264156406 WADOVICK & COMPANY 1300 DIVISION RD STE 104 WEST WARWICK RI 02893 990 2020-01-01 320015513 WOONASQUATUCKET VALLEY COMMUNITY BUILD INC WOON 4012737101 27 SIMS AVENUE PROVIDENCE RI 02909 HOWIE SNEIDER EXECUTIVE DIRECTOR 4012737101 2021-11-15 true HOWIE SNEIDER 999009999 JEFFREY D WADOVICK CPA P01204328 4018234004 2021-10-25 X 2020 2022-09-23 18:48:47Z THE STEEL YARD HOWIE SNEIDER 27 SIMS AVENUE PROVIDENCE RI 02909 1535237 false X WWW.THESTEELYARD.ORG X 2002 RI THE 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. 10 9 12 41 0 1639977 1269248 216106 177829 7535 8953 29846 38746 1893464 1494776 8545 7724 0 560624 589615 0 163470 538818 604319 1107987 1201658 785477 293118 4249352 4455173 611396 506957 3637956 3948216 X THE 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. false false 833846 7724 177829 THE 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. 833846 true true false false false false false false false true true true false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false 47 0 true 12 true false false false false false false false false X 10 9 false false false false false false false true true false false true false false false false false false X X WOONASQUATUCKET VALLEY COMMUNITY BUILD INC 4012737101 27 SIMS AVENUE PROVIDENCE RI 02909 HOWIE SNEIDER EXECUTIVE DI 40.00 0.00 X 86917 0 0 JENNIFER CARNEVALE CHAIR 5.00 X X 0 0 0 LEE WESLEY VICE-CHAIR 3.00 X X 0 0 0 FRANK F PREVITI CPA TREASURER 3.00 X X 0 0 0 DANIKA NOTAR BOARD MEMBER 3.00 X 0 0 0 KAREN HARRIS BOARD MEMBER 2.00 X 0 0 0 DAMIAN EWENS BOARD MEMBER 2.00 X 0 0 0 NICHOLE RUSTIN-PASCHAL PHD JD BOARD MEMBER 2.00 X 0 0 0 COLIN MURPHY BOARD MEMBER 2.00 X 0 0 0 DELIA RODRIGUEZ-MASJOAN BOARD MEMBER 2.00 X 0 0 0 RUPA DATTA BOARD MEMBER 2.00 X 0 0 0 86917 false false false 609751 659497 48872 1269248 DESIGN AND FABRICATION SERVIC 812900 133652 133652 TUITION AND MATERIALS 611600 32621 32621 STUDIO USE AND RESIDENCY 611600 11172 11172 MERCHANDISE 453000 384 384 177829 9293 9293 28232 28232 28232 28232 40121 40461 -340 -340 -340 OTHER INCOME 611600 10514 10514 10514 1494776 216235 9293 7724 7724 86917 47804 21730 17383 418247 230036 104562 83649 41531 22842 10383 8306 42920 23606 10730 8584 53820 29601 13455 10764 12002 6601 3001 2400 3478 3478 4441 2443 1110 888 68445 37644 17112 13689 1341 738 335 268 379 208 95 76 20207 11114 5052 4041 116458 116458 35713 19642 8928 7143 CONTRACTED LABOR 93320 93320 SUPPLIES AND MATERIALS 71680 71680 STUDIO EXPENSE 32663 32663 PASS THROUGH 24683 24683 65689 51561 7849 6279 1201658 833846 204342 163470 63645 149469 99528 41509 10273 10114 4446100 441677 3856532 4004423 215978 247003 3396 2655 4249352 4455173 31915 29911 41689 44504 533656 312692 586 3550 119850 611396 506957 X 3408941 3591083 229015 357133 3637956 3948216 4249352 4455173 293118 17142 X false true X true false X 568398 1143352 1358381 1639977 1269248 5979356 568398 1143352 1358381 1639977 1269248 5979356 5979356 179 1240 15359 12089 9293 38160 1365 3511 2491 7169 10514 25050 6042566 216575 0.98950 0.97530 X PART II, LINE 10 OTHER INCOME 25,050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215978 31025 247003 186954 37822 8798 215978 104305 101253 -15412 3192 186954 93586 15719 5000 104305 93586 93586 1.00000 false false 1163400 1163400 3044989 271797 2773192 196551 135760 60791 41160 34120 7040 4004423 OTHER SECURITIES 247003 C 247003 SBA PPP LOAN 115800 OTHER LIABILITIES 4050 119850 X 1511918 17142 17142 1494776 1494776 1201658 1201658 1201658 SCHEDULE D, PAGE 3, PART X THE 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. false AWARDS AND SCHOLARSHIPS 28 7724 CASH VALUE X 2 45672 FMV X GOODS & SERVICE 5 3200 false false false FORM 990, PAGE 1, ITEM C THE STEEL YARD FORM 990 - ORGANIZATION'S MISSION THE 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 4A THE 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 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BYLAWS AND REMINDED BY CHAIRPERSON AND DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.