2017-08-15T10:14:40-05:00 2016-12-31 050512283 NADEAU WADOVICK LLP 1300 DIVISION ROAD SUITE 104 WEST WARWICK RI 02893 990 2016-01-01 320015513 WOONASQUATUCKET VALLEY COMMUNITY BUILD INC WOON 4012737101 27 SIMS AVENUE PROVIDENCE RI 02909 HOWIE SNEIDER EXECUTIVE DIRECTOR 4012737101 2017-08-07 1 JEFFREY D WADOVICK CPA P01204328 4018234004 X 98.191.57.240 2017-08-07 13:37:52 ED P 16B80710811FA4FCAA41AE034E0EDAE211D99997 AA7276A866A90888A4710CC293EB6BD1D3C5CB0B 2016 2021-01-29 14:40:06Z THE STEEL YARD HOWIE SNEIDER 27 SIMS AVENUE PROVIDENCE RI 02909 1078945 0 X WWW.THESTEELYARD.ORG X 2002 RI A PLATFORM FOR PROFESSIONAL ARTISTS, MAKERS AND THE COMMUNITY TO PRACTICE AND LEARN THE INDUSTRIAL ARTS. 12 11 11 240 375 0 316566 568398 133947 408577 191 554 205255 64361 655959 1041890 5950 10081 0 0 241248 353426 0 0 112995 283409 449474 530607 812981 125352 228909 1894069 2113962 523985 520312 1370084 1593650 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. 0 0 558740 10081 468237 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. 558740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X WOONASQUATUCKET VALLEY COMMUNITY BUILD INC 4012737101 27 SIMMS AVENUE PROVIDENCE RI 02909 HOWIE SNEIDER EXECUTIVE DIRECTOR 40.00 X 68125 0 0 NAT HARRIS CHAIRMAN 5.00 X X 0 0 0 JENNIFER CARNEVALE SECRETARY 3.00 X X 0 0 0 FRANK F PREVITI CPA TREASURER 3.00 X X 0 0 0 KRISTINE MERZ BOARD MEMBER 2.00 X 0 0 0 MEGAN BOYAVAL BOARD MEMBER 2.00 X 0 0 0 DAMIAN EWENS BOARD MEMBER 2.00 X 0 0 0 BENJAMIN RACKLIFFE BOARD MEMBER 2.00 X 0 0 0 MANYA RUBINSTEIN BOARD MEMBER 2.00 X 0 0 0 EMILY VANDER DOES BOARD MEMBER 2.00 X 0 0 0 RAFAEL CERRADA BOARD MEMBER 2.00 X 0 0 0 JAMES COURNOYER BOARD MEMBER 2.00 X 0 0 0 68125 0 0 0 0 0 0 0 41844 526554 153116 568398 DESIGN AND FABRICATION 900099 242608 242608 TUITION AND MATERIALS 611600 140767 140767 STUDIO USE AND RESIDEN 611600 23620 23620 MERCHANDISE 453000 1582 1582 408577 179 179 58295 0 58295 58295 58295 375 0 375 375 375 41756 37055 4701 4701 OTHER INCOME 611600 1365 1365 1365 1041890 468237 375 4880 10081 10081 68125 37469 17031 13625 230756 126916 57689 46151 24755 13615 6189 4951 29790 16385 7447 5958 22 12 6 4 30168 16592 7542 6034 8643 4754 2159 1730 4131 4131 6161 3389 1540 1232 39756 21865 9940 7951 2553 1404 638 511 5738 3156 1435 1147 27140 14928 6785 5427 25218 13870 6305 5043 22817 12550 5704 4563 CONTRACTED LABOR 137923 137923 0 0 SUPPLIES AND MATERIALS 45069 45069 STUDIO EXPENSE 29178 29178 0 0 OUTSIDE SERVICES 22768 12522 5692 4554 42189 32931 5144 4114 812981 558740 141246 112995 101403 183802 19994 24625 9188 11642 2028571 234247 1746581 1794324 10543 93950 6360 5619 1894069 2113962 6019 24594 5000 3800 481206 457507 31760 34411 523985 520312 X 1311973 1448650 58111 145000 1370084 1593650 1894069 2113962 228909 -5343 0 X X 1 X 0 1 0 X 323453 194252 259871 316566 568398 1662540 323453 194252 259871 316566 568398 1662540 1662540 154 120 126 191 179 770 2395 2435 16935 83635 1365 106765 1770075 1829510 0.93920 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163400 1163400 701462 114492 586970 163709 119755 43954 1794324 UNREDEEMED GIFT CERTIFICATE 24405 SECURITY DEPOSITS 3550 UNREDEEMED TUITION CREDIT 6456 34411 X PART X, LINE 2: INCOME TAXES - THE STEEL YARD EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2016, 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, 2016, THE ORGANIZATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE WITH EACH TAXING JURISDICTION. SMALL EVENTS 41756 41756 37055 41756 41756 37055 37055 4701 1 AWARDS AND SCHOLARSHIPS 28 10081 CASH VALUE OF AWARD AND SCHOLARSHIPS ASSISTANCE X GOODS & SERVICES 16 31525 X TOOLS & EQUIPMENT 5 22850 0 0 0 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.