WOONASQUATUCKET VALLEY COMMUNITY BUILD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WOONASQUATUCKET VALLEY COMMUNITY BUILD INC (EIN 32-0015513)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201913189349309056
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T14:07:49-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050512283	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NADEAU WADOVICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 DIVISION ROAD SUITE 104	AddressLine1Txt
City	WEST WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02893	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320015513	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOONASQUATUCKET VALLEY COMMUNITY	BusinessNameLine1Txt
Business Name Line2	BUILD INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WOON	BusinessNameControlTxt
Phone	4012737101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 SIMS AVENUE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOWIE SNEIDER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4012737101	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D WADOVICK CPA	PreparerPersonNm
PTIN	P01204328	PTIN
Phone	4018234004	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.191.57.240	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	15:07:03	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B67C7A6FB30CE226CAE8A7675EAFAEAEAE4ECE0D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EA895F2FC6F84C15C283D65A15F90BC5209C7DE4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE STEEL YARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	HOWIE SNEIDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 SIMS AVENUE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,140,747	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESTEELYARD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	A PLATFORM FOR PROFESSIONAL ARTISTS, MAKERS AND THE COMMUNITY TO PRACTICE AND LEARN THE INDUSTRIAL ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	407	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,143,352	PYContributionsGrantsAmt
CY Contributions Grants	$1,358,381	CYContributionsGrantsAmt
PY Program Service Revenue	$424,063	PYProgramServiceRevenueAmt
CY Program Service Revenue	$264,622	CYProgramServiceRevenueAmt
PY Investment Income	$1,240	PYInvestmentIncomeAmt
CY Investment Income	$16,620	CYInvestmentIncomeAmt
PY Other Revenue	$83,661	PYOtherRevenueAmt
CY Other Revenue	$83,812	CYOtherRevenueAmt
PY Total Revenue	$1,652,316	PYTotalRevenueAmt
CY Total Revenue	$1,723,435	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,425	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,845	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$450,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$489,844	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$532,920	PYOtherExpensesAmt
CY Other Expenses	$619,778	CYOtherExpensesAmt
PY Total Expenses	$1,005,625	PYTotalExpensesAmt
CY Total Expenses	$1,120,467	CYTotalExpensesAmt
PY Revenues Less Expenses	$646,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$602,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,831,285	TotalAssetsBOYAmt
Total Assets EOY	$3,266,776	TotalAssetsEOYAmt
Total Liabilities BOY	$583,593	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$444,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,247,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,822,264	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$770,209	ExpenseAmt
Grant	$10,845	GrantAmt
Revenue	$329,770	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$770,209	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOONASQUATUCKET VALLEY COMMUNITY BUILD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4012737101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 SIMS AVENUE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HOWIE SNEIDER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$68,962	$0	$0
JENNIFER CARNEVALE
CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN BOYAVAL
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK F PREVITI CPA
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
RAFAEL CERRADA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAMIAN EWENS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NAT HARRIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
COLIN MURPHY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MANYA RUBINSTEIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
EMILY VANDER DOES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,000	GovernmentGrantsAmt
All Other Contributions	$1,350,381	AllOtherContributionsAmt
Noncash Contributions	$26,225	NoncashContributionsAmt
Total Contributions	$1,358,381	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND MATERIALS	611600	$135,404	$135,404
DESIGN AND FABRICATION	900099	$116,367	$116,367
STUDIO USE AND RESIDEN	611600	$11,277	$11,277
MERCHANDISE	453000	$1,574	$1,574

Field	Value	IRS element (for citing)
Total Program Service Revenue	$264,622	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,359	TotalRevenueColumnAmt
Exclusion	$15,359	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$61,396	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$61,396	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,396	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$394,068	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$392,807	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,261	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,261	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,430	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,505	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,925	TotalRevenueColumnAmt
Exclusion	$19,925	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$2,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,491	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,723,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$329,770	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,284	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,845	TotalAmt
Program Services	$10,845	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,962	TotalAmt
Program Services	$37,929	ProgramServicesAmt
Management And General	$17,241	ManagementAndGeneralAmt
Fundraising	$13,792	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$350,727	TotalAmt
Program Services	$192,900	ProgramServicesAmt
Management And General	$87,681	ManagementAndGeneralAmt
Fundraising	$70,146	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,397	TotalAmt
Program Services	$17,818	ProgramServicesAmt
Management And General	$8,099	ManagementAndGeneralAmt
Fundraising	$6,480	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,758	TotalAmt
Program Services	$20,766	ProgramServicesAmt
Management And General	$9,440	ManagementAndGeneralAmt
Fundraising	$7,552	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,042	TotalAmt
Program Services	$15,973	ProgramServicesAmt
Management And General	$7,261	ManagementAndGeneralAmt
Fundraising	$5,808	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,591	TotalAmt
Program Services	$5,275	ProgramServicesAmt
Management And General	$2,398	ManagementAndGeneralAmt
Fundraising	$1,918	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,866	TotalAmt
Program Services	$2,866	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,304	TotalAmt
Program Services	$4,567	ProgramServicesAmt
Management And General	$2,076	ManagementAndGeneralAmt
Fundraising	$1,661	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,752	TotalAmt
Program Services	$30,113	ProgramServicesAmt
Management And General	$13,688	ManagementAndGeneralAmt
Fundraising	$10,951	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,983	TotalAmt
Program Services	$1,090	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt
Fundraising	$397	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,166	TotalAmt
Program Services	$641	ProgramServicesAmt
Management And General	$292	ManagementAndGeneralAmt
Fundraising	$233	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,036	TotalAmt
Program Services	$16,520	ProgramServicesAmt
Management And General	$7,509	ManagementAndGeneralAmt
Fundraising	$6,007	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,064	TotalAmt
Program Services	$24,236	ProgramServicesAmt
Management And General	$11,015	ManagementAndGeneralAmt
Fundraising	$8,813	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,296	TotalAmt
Program Services	$13,363	ProgramServicesAmt
Management And General	$6,074	ManagementAndGeneralAmt
Fundraising	$4,859	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED LABOR	$157,975	$157,975	$0	$0
OUTSIDE SERVICES	$55,889	$30,739	$13,972	$11,178
STUDIO EXPENSE	$55,548	$55,548	$0	$0
EQUIPMENT	$45,144	$45,144	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,122	TotalAmt
Program Services	$85,901	ProgramServicesAmt
Management And General	$7,345	ManagementAndGeneralAmt
Fundraising	$5,876	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,120,467	TotalAmt
Program Services	$770,209	ProgramServicesAmt
Management And General	$194,587	ManagementAndGeneralAmt
Fundraising	$155,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$721,729	BOYAmt
EOY	$1,156,629	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,133	BOYAmt
EOY	$115,984	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,288	BOYAmt
EOY	$11,411	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,101,391	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$309,763	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,834,951	BOYAmt
EOY	$1,791,628	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$104,306	BOYAmt
EOY	$186,987	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,878	BOYAmt
EOY	$4,137	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,831,285	BOYAmt
EOY	$3,266,776	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,947	BOYAmt
EOY	$62,277	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,350	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$513,709	BOYAmt
EOY	$341,446	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,587	BOYAmt
EOY	$40,789	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$583,593	BOYAmt
EOY	$444,512	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,476,766	BOYAmt
EOY	$1,579,306	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$666,621	BOYAmt
EOY	$1,056,004	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,305	BOYAmt
EOY	$186,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,247,692	BOYAmt
EOY	$2,822,264	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,831,285	BOYAmt
EOY	$3,266,776	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$602,968	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$28,396	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,143,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,358,381	CurrentTaxYearAmt
Total	$3,646,568	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,143,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,358,381	CurrentTaxYearAmt
Total	$3,646,568	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,646,568	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,359	CurrentTaxYearAmt
Total	$17,095	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,491	CurrentTaxYearAmt
Total	$107,937	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,771,600	TotalSupportAmt
Gross Receipts Rltd Activities	$1,917,682	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96680	PublicSupportCY170Pct
Public Support PY170	0.95770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,305	BeginningYearBalanceAmt
Contributions	$101,253	ContributionsAmt
Investment Earnings Or Losses	-$15,412	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,192	OtherExpendituresAmt
End Year Balance	$186,954	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$93,586	ContributionsAmt
End Year Balance	$93,586	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,462	OtherCostOrOtherBasisAmt
Depreciation	$149,796	DepreciationAmt
Book Value	$551,666	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$195,369	OtherCostOrOtherBasisAmt
Depreciation	$138,397	DepreciationAmt
Book Value	$56,972	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,160	OtherCostOrOtherBasisAmt
Depreciation	$21,570	DepreciationAmt
Book Value	$19,590	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,791,628	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$186,987	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$186,987	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNREDEEMED GIFT CERTIFICATE	$28,820
SECURITY DEPOSITS	$3,550
UNREDEEMED TUITION CREDIT	$8,419

Field	Value	IRS element (for citing)
Total Liability	$40,789	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,723,435	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,723,435	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,723,435	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,120,467	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,120,467	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,120,467	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAXES - THE STEEL YARD EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2018, THE ORGANIZATION 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 ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2018, THE ORGANIZATION'S 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

Field	Value	IRS element (for citing)
Event1	SMALL EVENTS	Event1Nm
Gross Receipts Event1	$44,430	GrossReceiptsEvent1Amt
Gross Revenue Event1	$44,430	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,505	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$44,430	GrossReceiptsTotalAmt
Gross Revenue Total Events	$44,430	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,505	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,505	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,925	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	AWARDS AND SCHOLARSHIPS	GrantTypeTxt
Recipient	20	RecipientCnt
Cash Grant	$10,485	CashGrantAmt
Valuation Method Used	CASH VALUE OF AWARD AND SCHOLARSHIPS ASSISTANCE	ValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$391,334	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	GOODS & SERVICES	7	$20,231
Yes (X)	TOOLS & EQUIPMENT	4	$5,994

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE FORM 990 TAX RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12	THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BYLAWS AND REMINDED BY CHAIRPERSON AND DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS IS THE SAME AS PRIOR YEARS.