Civic Intelligence

Waterfire Providence

990 • Fiscal year 2019 • EIN 22-2951612

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.WATERFIRE.ORG

View Organization Page

475 Valley StreetProvidence, RI 02908

(401) 273-1155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,453

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,692,559

Up $2,461,296 (+34%) from 2018

Net Assets

Up

$8,150,860

Up $2,399,608 (+42%) from 2018

Liabilities

Up

$1,541,699

Up $61,688 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$5,064,193

Up $2,629,241 (+108%) from 2018

Expenses

Up

$2,664,586

Up $89,785 (+3.5%) from 2018

Net Income

Up

$2,399,607

Up $2,539,456 (+1816%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $577,564Liabilities 2011: $169,090Net Assets 2011: $408,4742011Assets 2012: $1,388,164Liabilities 2012: $212,898Net Assets 2012: $1,175,2662012Assets 2013: $1,133,415Liabilities 2013: $222,663Net Assets 2013: $910,7522013Assets 2014: $1,386,286Liabilities 2014: $315,736Net Assets 2014: $1,070,5502014Assets 2015: $3,457,260Liabilities 2015: $807,311Net Assets 2015: $2,649,9492015Assets 2016: $7,694,594Liabilities 2016: $1,852,437Net Assets 2016: $5,842,1572016Assets 2017: $7,331,898Liabilities 2017: $1,440,797Net Assets 2017: $5,891,1012017Assets 2018: $7,231,263Liabilities 2018: $1,480,011Net Assets 2018: $5,751,2522018Assets 2019: $9,692,559Liabilities 2019: $1,541,699Net Assets 2019: $8,150,8602019Assets 2020: $10,382,035Liabilities 2020: $2,178,775Net Assets 2020: $8,203,2602020Assets 2021: $10,698,557Liabilities 2021: $1,997,414Net Assets 2021: $8,701,1432021Assets 2022: $10,736,189Liabilities 2022: $1,827,338Net Assets 2022: $8,908,8512022Assets 2023: $9,867,256Liabilities 2023: $1,920,469Net Assets 2023: $7,946,7872023Assets 2024: $10,345,466Liabilities 2024: $2,258,304Net Assets 2024: $8,087,1622024

Highlighted filing

2019

Assets$9,692,559
Liabilities$1,541,699
Net Assets$8,150,860
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,644,694Expenses 2011: $1,721,547Net Income 2011: -$76,8532011Expenses 2012: $1,713,0122012Revenue 2013: $1,905,983Expenses 2013: $2,172,257Net Income 2013: -$266,2742013Revenue 2014: $2,318,515Expenses 2014: $2,158,717Net Income 2014: $159,7982014Revenue 2015: $3,860,662Expenses 2015: $2,281,263Net Income 2015: $1,579,3992015Revenue 2016: $5,564,613Expenses 2016: $2,372,405Net Income 2016: $3,192,2082016Revenue 2017: $2,558,256Expenses 2017: $2,509,312Net Income 2017: $48,9442017Revenue 2018: $2,434,952Expenses 2018: $2,574,801Net Income 2018: -$139,8492018Revenue 2019: $5,064,193Expenses 2019: $2,664,586Net Income 2019: $2,399,6072019Revenue 2020: $1,986,031Expenses 2020: $1,933,631Net Income 2020: $52,4002020Revenue 2021: $2,564,695Expenses 2021: $2,066,813Net Income 2021: $497,8822021Revenue 2022: $3,741,484Expenses 2022: $3,533,776Net Income 2022: $207,7082022Revenue 2023: $2,968,528Expenses 2023: $3,859,546Net Income 2023: -$891,0182023Revenue 2024: $3,315,728Expenses 2024: $3,152,596Net Income 2024: $163,1322024

Highlighted filing

2019

Revenue$5,064,193
Expenses$2,664,586
Net Income$2,399,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,258,591
Mission and Program Overview

Mission

An arts organization that inspires providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire.

See scheule owaterfire providence (r) mission is to inspire providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire for all to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,454,394$5,454,394→ $0
Investments Other Securities$472,597$2,726,708▲ $2,254,111
Land, Buildings, and Equipment, Net$490,793$492,727▲ $1,934
Cash and Non-Interest-Bearing Accounts$236,223$443,697▲ $207,474
Accounts Receivable$141,079$257,723▲ $116,644
Savings and Temporary Cash Investments$148,409$95,604▼ $52,805
Pledges and Grants Receivable$182,912$83,268▼ $99,644
Prepaid Expenses and Deferred Charges$69,037$33,732▼ $35,305
Inventories for Sale or Use$11,331$13,484▲ $2,153
Total Assets$7,231,263$9,692,559▲ $2,461,296
Other Assets Total$24,488$91,222▲ $66,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,485$933,361▼ $43,124
Accounts Payable and Accrued Expenses$313,652$392,943▲ $79,291
Other Liabilities$159,274$168,162▲ $8,888
Deferred Revenue$30,600$47,233▲ $16,633
Total Liabilities$1,480,011$1,541,699▲ $61,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,573,940$7,892,082▲ $2,318,142
Net Assets With Donor Restrictions$177,312$258,778▲ $81,466
Total Net Assets Fund Balance$5,751,252$8,150,860▲ $2,399,608
Total Liabilities and Net Assets / Fund Balance$7,231,263$9,692,559▲ $2,461,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,987$568,172$625,159
Land$262,905-$262,905
Buildings$169,085$34,365$203,450
Other Land Buildings$3,750$52,229$55,979
Other Securities$2,607,202--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a MelloDirector, Ex OfficioFT$94,854$16,599$111,453
Paul KochanekDirector of Events and OpeFT$103,536$4,559$108,095
Barnaby M EvansDirector, Ex OfficioFT$103,901$1,714$105,615

Board Members and Trustees

NameTitle
James PrescottChair and Treasurer
Mark ScottVice Chair
Ann ScottDirector
Barbara MullenDirector
Barrett BreadyDirector
Barry FainDirector
Charles MeyersDirector
Charles NewtonDirector
Erica GuatieriDirector
Joan SlafskyDirector
Judith BentkoverDirector
Liu WangDirector
Sean HolleyDirector
Stephanie FortunatoDirector
Peter Van ErpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,609,931
Program Service Revenue
$90,132
Investment Income
$99,014
Other Revenue
$265,116
All Other Contributions
$4,110,711
Change in Net Assets
$2,399,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$264,568Fair Market Value (FMV)
Other Non Cash Contri Table$93,422Fair Market Value (FMV)
Other Non Cash Contri Table$78,482Fair Market Value (FMV)
Other Non Cash Contri Table$9,865Fair Market Value (FMV)
Other Non Cash Contri Table$9,393Fair Market Value (FMV)
Other Non Cash Contri Table$6,650Fair Market Value (FMV)
Total Noncash Contributions$462,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,587
Revenue Not Reported on Financial Statements
$2,934,607
Revenue Not Reported on Form 990
$656,778
Other Revenue Adjustments
$2,934,607
Total Revenue per Audited Statements
$2,786,365
Total Revenue per Form 990
$5,064,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,002
Salaries, Compensation, and Employee Benefits$1,267,584
Total Fundraising Expense$332,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,822$110,799$111,273$827,894
Occupancy$242,159$66,829$67,115$376,103
Current Officers, Directors, Trustees, and Key Employees$237,913$43,512$43,698$325,123
All Other Expenses$260,654$18,514$30,734$309,902
Insurance$182,290$6,442$4,333$193,065
Payroll Taxes$69,261$12,667$12,721$94,649
Fees for Services Accounting-$58,301-$58,301
Office Expenses$11,843$23,686$11,843$47,372
Fees for Services Other$46,245$464$466$47,175
Other Expenses$46,911-$47,387$46,911
Depreciation Depletion$28,067--$28,067
Other Employee Benefits$14,575$2,666$2,677$19,918
Interest-$19,083-$19,083
Total Functional Expenses$1,969,376$362,963$332,247$2,664,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,321,364
Expenses per Audited Statements$2,664,586
Total Expenses per Form 990$2,664,586
Expenses Not Reported on Form 990$656,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,485
Fundraising Direct Expenses$29,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireball$86,705$37,485$29,513$7,972
Total Events$86,705$37,485$29,513$7,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barnaby EvansFounder / Artistic DirectorLicense FeesNo$43,709
Barnaby EvansFounder / Artistic DirectorRoyaltiesNo$3,291
Barnaby EvansFounder / Artistic DirectorBoard Member of Related Organization, Wp Support CorporationNo-
Peter MelloManaging DirectorBoard Member of Related Organization, Wp Support CorporationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$168,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer of the board, who represents the board.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure policy adopted in 2009, requires annual reviews for conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the co-ceo is reviewed by the executive committee and the chair of the board. They conduct an informal review of compensation at other arts organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is reviewed by the treasurer of the board of directors, who represents the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterfire Providence
EIN
22-2951612
Phone
4012731155
Address
475 VALLEY STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Peter Mello
Title
Managing Director
Phone
4012731155
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mello
Formed
1988
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
15
Employees
69
Volunteers
2,052

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Catering expense: program service expenses 43,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,635. Network project expense: program service expenses 43,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,462. Firewood: program service expenses 42,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,795. Telephone: program service expenses 28,651. Management and general expenses 5,240. Fundraising expenses 5,262. Total expenses 39,153. Development expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,472. Total expenses 25,472. Special projects: program service expenses 24,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,293. Volunteer expense: program service expenses 22,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,205. Brazier society expense: program service expenses 18,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,143. Consultants: program service expenses 0. Management and general expenses 13,274. Fundraising expenses 0. Total expenses 13,274. Boat expense: program service expenses 13,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,146. Music expense: program service expenses 8,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,371. Printing & binding: program service expenses 5,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,473. Video, demo, prototype: program service expenses 5,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,425. Outside labor: program service expenses 4,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,226. Food vendors: program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. Board expenses: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. Publicity: program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65.”

This Process Has Not Changed From Prior Year.

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluates its uncertain tax positions using guidance for contingencies as contaianed in us generally accepted accounting principles. The corporation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 29,513. Cost of good sold 41,638. Rental expense 123,247.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment -13,271. Contributions 48,500. Interest and dividend income 99,014. Developer fee 350,364. Historic tax credit 2,250,000. Grants-building 200,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 29,513. Cost of goods sold 41,638. Rental expense 123,247.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WATERFIRE PROVIDENCE MANAGES AND ORGANIZES WATERFIRE, A LARGE PUBLIC ART INSTALLATION/EVENT (9) FULL FIRES AND (2) BASIN FIRES IN 2018. WATERFIRE DRAWS BETWEEN 10,000 AND 100,000 SPECTATORS INTO DOWNTOWN PROVIDENCE, RI EACH EVENING AND APPROX 1,000,000 OVER THE COURSE OF THE SEASON FROM MAY TO DECEMBER. MORE THAN 50% OF ATTENDEES TRAVEL FROM OUT OF STATE SPECIFICALLY TO EXPERIENCE WATERFIRE AND CREATE A SIGNIFICANT ECONOMIC IMPACT IN THEIR WAKE. WATERFIRE PROVIDENCE GENERATES $114 MILLION OF ECONOMIC IMPACT FOR LOCAL BUSINESSES AND $9 MILLION OF DIRECT TAX REVENUE FOR THE STATE OF RI AND SUPPORTS 1,294 ADDITIONAL JOBS FOR RESIDENTS. WATERFIRE SECURES MILLIONS OF DOLLARS OF TRADITIONAL AND NEW MEDIA VALUE PAINTING PROVIDENCE IN A POSITIVE LIGHT EACH YEAR MAKING RI A TOP INTERNATIONAL CULTURAL TOURISM DESTINATION. IN 2018, WATERFIRE MOVED INTO THE WATERFIRE ARTS CENTER, THE ORGANIZATION'S FIRST PERMANENT VISIBLE HOME IN THE COMMUNITY AND A MULTI-USE ARTS VENUE THAT HOSTS EXHIBITIONS, PERFORMANCES, EVENTS AND EDUCATIONAL PROGRAMS OPEN TO THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174559
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH BENTKOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT BREADY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE FORTUNATO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARNABY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA GUATIERI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER A MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN SLAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13LIU WANG
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER VAN ERP
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL KOCHANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EVENTS AND OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049220
IRS990/FundraisingDirectExpensesAmt029513
IRS990/FundraisingGrossIncomeAmt037485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05258591
IRS990/GrossRentsGrp/RealAmt0257245
IRS990/GrossSalesOfInventoryAmt082782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04333
IRS990/InsuranceGrp/ManagementAndGeneralAmt06442
IRS990/InsuranceGrp/ProgramServicesAmt0182290
IRS990/InsuranceGrp/TotalAmt0193065
IRS990/InterestGrp/ManagementAndGeneralAmt019083
IRS990/InterestGrp/TotalAmt019083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013484
IRS990/InvestmentIncomeGrp/ExclusionAmt099014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0472597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02726708
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492727
IRS990/LandBldgEquipCostOrOtherBssAmt01147493
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0123247
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ARTS ORGANIZATION THAT INSPIRES PROVIDENCE AND ITS VISITORS BY REVITALIZING THE URBAN EXPERIENCE, FOSTERING COMMUNITY ENGAGEMENT AND CREATIVELY TRANSFORMING THE CITY BY PRESENTING WATERFIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0976485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933361
IRS990/NetAssetsOrFundBalancesBOYAmt05751252
IRS990/NetAssetsOrFundBalancesEOYAmt08150860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041144
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05573940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07892082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067115
IRS990/OccupancyGrp/ManagementAndGeneralAmt066829
IRS990/OccupancyGrp/ProgramServicesAmt0242159
IRS990/OccupancyGrp/TotalAmt0376103
IRS990/OfficeExpensesGrp/FundraisingAmt011843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023686
IRS990/OfficeExpensesGrp/ProgramServicesAmt011843
IRS990/OfficeExpensesGrp/TotalAmt047372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024488
IRS990/OtherAssetsTotalGrp/EOYAmt091222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019918
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPONSOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/Desc3PUBLIC SAFETY
IRS990/OtherExpensesGrp/FundraisingAmt047387
IRS990/OtherExpensesGrp/ProgramServicesAmt0156669
IRS990/OtherExpensesGrp/ProgramServicesAmt166967
IRS990/OtherExpensesGrp/ProgramServicesAmt246911
IRS990/OtherExpensesGrp/TotalAmt0156669
IRS990/OtherExpensesGrp/TotalAmt166967
IRS990/OtherExpensesGrp/TotalAmt247387
IRS990/OtherExpensesGrp/TotalAmt346911
IRS990/OtherLiabilitiesGrp/BOYAmt0159274
IRS990/OtherLiabilitiesGrp/EOYAmt0168162
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENTS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-13271
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-13271
IRS990/OtherRevenueTotalAmt082002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05454394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05454394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012667
IRS990/PayrollTaxesGrp/ProgramServicesAmt069261
IRS990/PayrollTaxesGrp/TotalAmt094649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033732
IRS990/PrincipalOfficerNm0PETER MELLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081464
IRS990/PYOtherExpensesAmt01344056
IRS990/PYOtherRevenueAmt0409297
IRS990/PYProgramServiceRevenueAmt089992
IRS990/PYRevenuesLessExpensesAmt0-139849
IRS990/PYSalariesCompEmpBnftPaidAmt01230745
IRS990/PYTotalExpensesAmt02574801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02434952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02399607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133998
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04110711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02271376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02048329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02077088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012244063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,692,559
Liabilities
$1,541,699
Net assets
$8,150,860
Revenue
$5,064,193
Expenses
$2,664,586
Net income
$2,399,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.26$8.09$3.32$3.15$0.16
2023Summary only. Only limited summary data is available for this year.$9.87$1.92$7.95$2.97$3.86$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.83$8.91$3.74$3.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.00$8.70$2.56$2.07$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.18$8.20$1.99$1.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.69$1.54$8.15$5.06$2.66$2.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.48$5.75$2.43$2.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.44$5.89$2.56$2.51$0.05
2016Summary only. Only limited summary data is available for this year.$7.69$1.85$5.84$5.56$2.37$3.19
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.81$2.65$3.86$2.28$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$2.32$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.91$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$1.71
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$1.64$1.72$0.08