Civic Intelligence

Waterfire Providence

990 • Fiscal year 2023 • EIN 22-2951612

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.65x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$306,707

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$9,867,256

Flat from 2023

Net Assets

Flat

$7,946,787

Flat from 2023

Liabilities

Flat

$1,920,469

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Flat

$2,968,528

Flat from 2023

Expenses

Flat

$3,859,546

Flat from 2023

Net Income

Flat

-$891,018

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2023

Assets$9,867,256
Liabilities$1,920,469
Net Assets$7,946,787
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 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

2023

Revenue$2,968,528
Expenses$3,859,546
Net Income-$891,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,354,920
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.

Waterfire 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
Investments Other Securities$2,723,573$8,104,159▲ $5,380,586
Other Notes and Loans Receivable, Net$5,454,394--
Land, Buildings, and Equipment, Net$748,852$807,207▲ $58,355
Cash and Non-Interest-Bearing Accounts$1,407,947$646,192▼ $761,755
Accounts Receivable$313,381$220,252▼ $93,129
Prepaid Expenses and Deferred Charges$36,356$53,475▲ $17,119
Inventories for Sale or Use$32,896$28,142▼ $4,754
Total Assets$10,736,189$9,867,256▼ $868,933
Other Assets Total$18,790$7,829▼ $10,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,355$1,050,000▲ $81,645
Accounts Payable and Accrued Expenses$649,783$588,253▼ $61,530
Other Liabilities$144,858$184,852▲ $39,994
Deferred Revenue$64,342$97,364▲ $33,022
Total Liabilities$1,827,338$1,920,469▲ $93,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,718,176$7,756,112▼ $962,064
Net Assets With Donor Restrictions$190,675$190,675→ $0
Total Net Assets Fund Balance$8,908,851$7,946,787▼ $962,064
Total Liabilities and Net Assets / Fund Balance$10,736,189$9,867,256▼ $868,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,753$686,979$791,732
Leasehold Improvements$319,772$23,350$343,122
Land$262,905-$262,905
Buildings$117,278$49,044$166,322
Other Land Buildings$2,499$56,479$58,978
Other Securities$2,590,070--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnaby M EvansExecutive Artistic Director and Co-CEOFT$306,707-$306,707
Barnaby M EvansExecutive Artistic Director and Co-c-$132,915$173,792$306,707
Peter a MelloCEOFT$160,093$15,536$175,629
Paul KochanekDirector Events & OperatioFT$121,421$3,941$125,362

Board Members and Trustees

NameTitle
Erica GuatieriChair
Charles NewtonVice Chair
James PrescottVice Chair
Kate BramsonVice Chair
Ann ScottDirector
Barry FainDirector
Charles MeyersDirector
Joe Wilson JrDirector
Judith BentkoverDirector
Kristen AdamoDirector
Rick SimoneDirector
Robert a Walsh JrDirector
Sean HolleyDirector
Michael BrostekSecretary
Liu WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,460
Program Service Revenue
$83,203
Investment Income
$101,861
Other Revenue
$483,004
All Other Contributions
$1,403,859
Change in Net Assets
$-891,018

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$127,225Fair Market Value (FMV)
Other Non Cash Contri Table6$106,670Fair Market Value (FMV)
Other Non Cash Contri Table1$18,978Fair Market Value (FMV)
Other Non Cash Contri Table5$6,175Fair Market Value (FMV)
Total Noncash Contributions16$259,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,482
Revenue Not Reported on Financial Statements
$71,046
Revenue Not Reported on Form 990
$645,440
Other Revenue Adjustments
$71,046
Total Revenue per Audited Statements
$3,542,922
Total Revenue per Form 990
$2,968,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,736
Other Expenses$1,635,810
Total Fundraising Expense$492,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,440$251,797$241,520$1,703,757
Occupancy$156,563$84,130$80,697$321,390
Current Officers, Directors, Trustees, and Key Employees$219,207$45,598$43,739$308,544
All Other Expenses$242,381$31,677$6,499$280,557
Insurance$206,049$11,484$8,203$225,736
Payroll Taxes$116,574$24,250$23,260$164,084
Office Expenses$26,623$53,254$26,627$106,504
Fees for Services Accounting-$70,926-$70,926
Fees for Services Other$63,902$979$940$65,821
Other Expenses$52,550-$54,143$52,550
Depreciation Depletion$51,256--$51,256
Other Employee Benefits$33,640$6,998$6,713$47,351
Interest-$37,465-$37,465
Total Functional Expenses$2,748,647$618,558$492,341$3,859,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,504,986
Expenses per Audited Statements$3,859,546
Total Expenses per Form 990$3,859,546
Expenses Not Reported on Form 990$645,440
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,520
Fundraising Direct Expenses$11,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireball$105,344$105,344$11,208$94,136
Brazier Social$60,101---
Total Events$167,621$107,520$11,208$96,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barnaby EvansFounder / Artistic Executive Director and CoceoLicense FeesNo$49,195
Barnaby EvansFounder / Artistic Executive Director and CoceoRoyaltiesNo$4,704
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$177,023
Lease Liability$7,829
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
No
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
Barnaby Evans
Title
Executive Artistic Director & Coceo
Phone
4012731155
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barnaby Evans
Formed
1988
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
15
Employees
91
Volunteers
367

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 XI, LINE 9:

“Intercompany expenses -71,046.”

FORM 990, PART XII, LINE 2C:

“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:

“Cost of good sold 127,316. Direct fundraising expense 11,208. Rental expense 247,868.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expenses 71,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 127,316. Direct fundraising expense 11,208. Rental expense 247,868.”

Raw XML AppendixShowing 400 of 791 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/ActivityOrMissionDesc0WATERFIRE 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.
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IRS990/Desc0WATERFIRE PROVIDENCE MANAGES AND ORGANIZES WATERFIRE, A LARGE PUBLIC ART INSTALLATION/EVENT. IN CALENDAR 2023, WATERFIRE PRODUCED 12 LIGHTINGS EVENTS, 5 PARTIALS AND 7 FULL FIRES. ALSO, PRODUCED FOUR OF ITS NEWEST ACTIVATIONS ON THE PEDESTRIAN BRIDGE TITLED " STARTS AT SUNSET" 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/PersonNm5ERICA GUATIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER A MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11LIU WANG
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE BRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN ADAMO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL KOCHANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3306707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121421
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/TitleTxt3EXECUTIVE ARTISTIC DIRECTOR AND CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EVENTS & OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060101
IRS990/FundraisingDirectExpensesAmt011208
IRS990/FundraisingGrossIncomeAmt0107520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0580000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03354920
IRS990/GrossRentsGrp/RealAmt0406604
IRS990/GrossSalesOfInventoryAmt0200404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08203
IRS990/InsuranceGrp/ManagementAndGeneralAmt011484
IRS990/InsuranceGrp/ProgramServicesAmt0206049
IRS990/InsuranceGrp/TotalAmt0225736
IRS990/InterestGrp/ManagementAndGeneralAmt037465
IRS990/InterestGrp/TotalAmt037465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028142
IRS990/InvestmentIncomeGrp/ExclusionAmt0101861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02723573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08104159
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807207
IRS990/LandBldgEquipCostOrOtherBssAmt01623059
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0247868
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
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/BOYAmt0968355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01050000
IRS990/NetAssetsOrFundBalancesBOYAmt08908851
IRS990/NetAssetsOrFundBalancesEOYAmt07946787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073088
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08718176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07756112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt080697
IRS990/OccupancyGrp/ManagementAndGeneralAmt084130
IRS990/OccupancyGrp/ProgramServicesAmt0156563
IRS990/OccupancyGrp/TotalAmt0321390
IRS990/OfficeExpensesGrp/FundraisingAmt026627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053254
IRS990/OfficeExpensesGrp/ProgramServicesAmt026623
IRS990/OfficeExpensesGrp/TotalAmt0106504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018790
IRS990/OtherAssetsTotalGrp/EOYAmt07829
IRS990/OtherChangesInNetAssetsAmt0-71046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047351
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BRAZIER SOCIETY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054143
IRS990/OtherExpensesGrp/ProgramServicesAmt0218374
IRS990/OtherExpensesGrp/ProgramServicesAmt1151088
IRS990/OtherExpensesGrp/ProgramServicesAmt252550
IRS990/OtherExpensesGrp/TotalAmt0218374
IRS990/OtherExpensesGrp/TotalAmt1151088
IRS990/OtherExpensesGrp/TotalAmt254143
IRS990/OtherExpensesGrp/TotalAmt352550
IRS990/OtherLiabilitiesGrp/BOYAmt0144858
IRS990/OtherLiabilitiesGrp/EOYAmt0184852
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENTS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-22241
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-22241
IRS990/OtherRevenueTotalAmt0154868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05454394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116574
IRS990/PayrollTaxesGrp/TotalAmt0164084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053475
IRS990/PrincipalOfficerNm0BARNABY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03209349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090361
IRS990/PYOtherExpensesAmt01775440
IRS990/PYOtherRevenueAmt0378682
IRS990/PYProgramServiceRevenueAmt063092
IRS990/PYRevenuesLessExpensesAmt0207708
IRS990/PYSalariesCompEmpBnftPaidAmt01758336
IRS990/PYTotalExpensesAmt03533776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03741484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-891018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0256500
IRS990/RentalIncomeOrLossGrp/RealAmt0158736
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02240359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03178236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04110711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012870729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01154637

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,867,256
Liabilities
$1,920,469
Net assets
$7,946,787
Revenue
$2,968,528
Expenses
$3,859,546
Net income
-$891,018
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
2023Detailed filing. Detailed filing data is available for this year.$9.87$1.92$7.95$2.97$3.86$0.89
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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