WOONASQUATUCKET VALLEY COMMUNITY BUILD INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WOONASQUATUCKET VALLEY COMMUNITY BUILD INC (EIN 32-0015513)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-15
IRS object ID: 201541359349301014
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T07:48:31-05:00	ReturnTs
Tax Period End	2014-12-31	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	875 CENTERVILLE ROAD	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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 BUILD INC	BusinessNameLine1Txt

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	2015-05-06	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$659,607	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	TO ACT AS A CATALYST IN THE CREATIVE REVITALIZATION OF THE INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE, RHODE ISLAND.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	267	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$194,252	PYContributionsGrantsAmt
CY Contributions Grants	$259,871	CYContributionsGrantsAmt
PY Program Service Revenue	$104,051	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,409	CYProgramServiceRevenueAmt
PY Investment Income	$1,920	PYInvestmentIncomeAmt
CY Investment Income	$6,875	CYInvestmentIncomeAmt
PY Other Revenue	$176,344	PYOtherRevenueAmt
CY Other Revenue	$210,193	CYOtherRevenueAmt
PY Total Revenue	$476,567	PYTotalRevenueAmt
CY Total Revenue	$604,348	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,068	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$279,912	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$255,581	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,218	CYTotalFundraisingExpenseAmt
PY Other Expenses	$350,172	PYOtherExpensesAmt
CY Other Expenses	$287,630	CYOtherExpensesAmt
PY Total Expenses	$630,084	PYTotalExpensesAmt
CY Total Expenses	$547,279	CYTotalExpensesAmt
PY Revenues Less Expenses	-$153,517	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,069	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,784,836	TotalAssetsBOYAmt
Total Assets EOY	$1,849,774	TotalAssetsEOYAmt
Total Liabilities BOY	$597,833	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$605,627	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,187,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,244,147	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE STEEL YARD ACTS AS A CATALYST IN THE CREATIVE REVITALIZATION OF THE INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE, RHODE ISLAND. IN FOSTERING THE INDUSTRIAL ARTS AND INCUBATING SMALL BUSINESS, THE CORPORATION SEEKS TO CULTIVATE AN ENVIRONMENT OF EXPERIMENTATION AND A COMMUNITY STRENGTHENED BY CREATIVE NETWORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$418,123	ExpenseAmt
Grant	$4,068	GrantAmt
Revenue	$328,808	RevenueAmt
Desc	THE COMMUNITY WORKS WITH AREA RESIDENTS, BUSINESSES, AND COMMUNITY GROUPS TO HELP RESTORE THE BLIGHTED HISTORIC INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE TO ECONOMIC VITALITY, FOCUSING ON ARTS EDUCATION, THE INCUBATION OF NEW BUSINESS AND ARTS INITIATIVES, AND THE ESTABLISHMENT OF LASTING COMMUNITY ARTS RESOURCE.	Desc
Total Program Service Expenses	$418,123	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 SIMMS 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)	$63,250	$0	$0
NAT HARRIS
CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER VACCA
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK F PREVITI CPA
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTINE MERZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MEGAN BOYAVAL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAMIAN EWENS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BENJAMIN RACKLIFFE
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	$63,250	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	$2,500	GovernmentGrantsAmt
All Other Contributions	$257,371	AllOtherContributionsAmt
Noncash Contributions	$44,677	NoncashContributionsAmt
Total Contributions	$259,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND MATERIALS	611600	$117,043	$117,043
STUDIO USE AND RESIDEN	611600	$8,433	$8,433
MERCHANDISE	453000	$1,933	$1,933

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,409	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126	TotalRevenueColumnAmt
Exclusion	$126	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,137	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	$44,137	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,137	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,749	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,749	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,414	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,871	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,543	TotalRevenueColumnAmt
Exclusion	$15,543	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$183,716	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$43,388	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,328	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED INCOME	611600	$9,725	$9,725
OTHER INCOME	611600	$460	$460

Field	Value	IRS element (for citing)
Other Revenue Total	$10,185	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$604,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$328,808	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,669	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,068	TotalAmt
Program Services	$4,068	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,250	TotalAmt
Program Services	$44,908	ProgramServicesAmt
Management And General	$12,017	ManagementAndGeneralAmt
Fundraising	$6,325	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,364	TotalAmt
Program Services	$108,178	ProgramServicesAmt
Management And General	$28,950	ManagementAndGeneralAmt
Fundraising	$15,236	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,330	TotalAmt
Program Services	$3,784	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$533	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,590	TotalAmt
Program Services	$9,649	ProgramServicesAmt
Management And General	$2,582	ManagementAndGeneralAmt
Fundraising	$1,359	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,047	TotalAmt
Program Services	$14,943	ProgramServicesAmt
Management And General	$3,999	ManagementAndGeneralAmt
Fundraising	$2,105	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,336	TotalAmt
Program Services	$10,178	ProgramServicesAmt
Management And General	$2,724	ManagementAndGeneralAmt
Fundraising	$1,434	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,501	TotalAmt
Program Services	$11,716	ProgramServicesAmt
Management And General	$3,135	ManagementAndGeneralAmt
Fundraising	$1,650	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,136	TotalAmt
Program Services	$4,356	ProgramServicesAmt
Management And General	$1,166	ManagementAndGeneralAmt
Fundraising	$614	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,057	TotalAmt
Program Services	$1,460	ProgramServicesAmt
Management And General	$391	ManagementAndGeneralAmt
Fundraising	$206	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,896	TotalAmt
Program Services	$17,676	ProgramServicesAmt
Management And General	$4,730	ManagementAndGeneralAmt
Fundraising	$2,490	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$887	TotalAmt
Program Services	$630	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$87	TotalAmt
Program Services	$62	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,768	TotalAmt
Program Services	$14,035	ProgramServicesAmt
Management And General	$3,756	ManagementAndGeneralAmt
Fundraising	$1,977	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,616	TotalAmt
Program Services	$17,155	ProgramServicesAmt
Management And General	$14,461	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,559	TotalAmt
Program Services	$18,147	ProgramServicesAmt
Management And General	$4,856	ManagementAndGeneralAmt
Fundraising	$2,556	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED LABOR	$86,831	$86,831
STUDIO EXPENSE	$16,774	$16,774
EQUIPMENT	$10,186	$9,167	$1,019
POSTAGE AND DELIVERY	$9,067	$7,634	$494	$939

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,429	TotalAmt
Program Services	$16,272	ProgramServicesAmt
Management And General	$4,034	ManagementAndGeneralAmt
Fundraising	$2,123	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$547,279	TotalAmt
Program Services	$418,123	ProgramServicesAmt
Management And General	$88,938	ManagementAndGeneralAmt
Fundraising	$40,218	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,267	BOYAmt
EOY	$99,623	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,927	BOYAmt
EOY	$8,089	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,143	BOYAmt
EOY	$10,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,907,007	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,061	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,692,772	BOYAmt
EOY	$1,719,946	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$4,775	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,727	BOYAmt
EOY	$7,101	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,784,836	BOYAmt
EOY	$1,849,774	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,049	BOYAmt
EOY	$96,753	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$447,996	BOYAmt
EOY	$489,696	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,788	BOYAmt
EOY	$14,178	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$597,833	BOYAmt
EOY	$605,627	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,144,918	BOYAmt
EOY	$1,169,641	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,085	BOYAmt
EOY	$74,506	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,187,003	BOYAmt
EOY	$1,244,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,784,836	BOYAmt
EOY	$1,849,774	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$57,069	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75	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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
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	$475,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$323,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,871	CurrentTaxYearAmt
Total	$1,636,183	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$323,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,871	CurrentTaxYearAmt
Total	$1,636,183	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,636,183	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126	CurrentTaxYearAmt
Total	$1,796	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,935	CurrentTaxYearAmt
Total	$37,994	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,675,973	TotalSupportAmt
Public Support CY170	0.97630	PublicSupportCY170Pct
Public Support PY170	0.99280	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

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	$614,143	OtherCostOrOtherBasisAmt
Depreciation	$81,698	DepreciationAmt
Book Value	$532,445	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,464	OtherCostOrOtherBasisAmt
Depreciation	$105,363	DepreciationAmt
Book Value	$24,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,719,946	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNREDEEMED GIFT CERTIFICATE	$12,228
SECURITY DEPOSITS	$1,950

Field	Value	IRS element (for citing)
Total Liability	$14,178	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

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, 2014, 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, 2013, 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	$27,414	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,414	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,871	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,414	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,414	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,871	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,871	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,543	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	BUILDING IMPROVEMENTS	1	$20,000
Yes (X)	TOOLS & EQUIPMENT	10	$18,943
Yes (X)	SERVICES	8	$5,774

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 11	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.