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Nonprofiteer
← SCENIC CITY CLAY ARTS

Form 990 for tax year 2023

Filed by SCENIC CITY CLAY ARTS.

Totals

Total revenue
$467,978
Total expenses
$458,655
Contributions and grants received
$88,373
Grants paid
$0
Program service revenue
$345,610
Investment income
$5,065
Other revenue
$28,930
Total assets, end of year
$135,059
Total liabilities, end of year
$35,030
Net assets or fund balances, end of year
$100,029
Program services expenses (Part IX)
$313,316
Management and general expenses
$106,027
Fundraising expenses
$39,312
Program service expenses (Part III)
$313,316

Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $6,391

  • 1f · All other contributions, gifts and grants

    $81,982

  • 2a · Program service revenue: CERAMICS EDUCATION

    total $209,659 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CERAMICS STUDIO MEMBERSHIP

    total $135,951 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $142 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $4,923

  • 7c · Gain or loss

    securities $4,923

  • 7d · Net gain or loss

    total $4,923 · related or exempt $4,923 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,391

  • 10a · Gross sales of inventory

    $28,948

  • 10b · Cost of goods sold

    $2,131

  • 10c · Net income from sales of inventory

    total $26,817 · related or exempt $26,817

  • 11a · Other revenue: SCCA MUG SHOP SALES

    total $2,113 · related or exempt $2,113 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,866 · program services $22,013 · management and general $8,466 · fundraising $3,387

  • 7 · Other salaries and wages

    total $200,815 · program services $130,530 · management and general $50,204 · fundraising $20,081

  • 9 · Other employee benefits

    total $9,672 · program services $7,254 · management and general $1,451 · fundraising $967

  • 10 · Payroll taxes

    total $23,764 · program services $17,823 · management and general $3,565 · fundraising $2,376

  • 11a · Fees: management

    total $5,851 · program services $1,755 · management and general $3,511 · fundraising $585

  • 11c · Fees: accounting

    total $1,094 · program services $0 · management and general $1,094 · fundraising $0

  • 11g · Fees: other

    total $48,808 · program services $48,808 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,898 · program services $0 · management and general $0 · fundraising $4,898

  • 13 · Office expenses

    total $4,066 · program services $0 · management and general $4,066 · fundraising $0

  • 16 · Occupancy

    total $67,520 · program services $50,640 · management and general $10,128 · fundraising $6,752

  • 22 · Depreciation, depletion and amortization

    total $2,001 · program services $2,001 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,807 · program services $0 · management and general $10,807 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $825 · program services $619 · management and general $124 · fundraising $82

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $11,995 · program services $0 · management and general $11,995 · fundraising $0

  • 24c · Other expenses: STUDIO & CLASSROOM SUPPLIES

    total $30,492 · program services $30,492 · management and general $0 · fundraising $0

  • 24d · Other expenses: TAXES & LICENSES

    total $340 · program services $0 · management and general $340 · fundraising $0

  • 24e · All other expenses

    total $1,841 · program services $1,381 · management and general $276 · fundraising $184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,355 · end of year $38,200

  • 2 · Savings and temporary cash investments

    beginning of year $80,842 · end of year $80,984

  • 8 · Inventories for sale or use

    beginning of year $1,425 · end of year $13,173

  • 10a · Land, buildings and equipment: cost or other basis

    $19,781

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,079

  • 10c · Land, buildings and equipment, net

    beginning of year $4,703 · end of year $2,702

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $26,011 · end of year $35,030

  • 31 · Retained earnings, endowment or other funds

    beginning of year $90,314 · end of year $100,029

Mission and programs · 2023

Mission

TO SHARE ACCESS TO ALL THINGS CLAY THROUGH COLLABORATIVE EDUCATION IN A COMMUNITY STUDIO.

  • CERAMICS ACCESS AND EDUCATION CLASSES AND OUTREACH PROGRAMMING FOR ALL AGES AND SKILL LEVELS FROM OUR STUDIO AND AT PARTNER LOCATIONS. WE SERVED OVER 2700 STUDENTS IN MORE THAN 300 CLASSES AND PROGRAMS OFFERED IN 2023. BY PROVIDING A WORKING STUDIO WITH ALL NECESSARY MATERIALS AND EQUIPMENT, WE MAKE CLAY ARTS ACCESSIBLE TO ANYONE TO EXPERIENCE CREATIVE SELF-EXPRESSION WITH CLAY. WE PROVIDE SCHOLARSHIPS FOR ANYONE WHO REQUESTS SO THAT COST IS ALSO NOT A BARRIER TO ACCESS.

    Expenses $181,062 · Revenue $209,659

  • CERAMICS STUDIO MEMBERSHIP PROGRAM PROVIDED ACCESS TO OUR COMMUNITY STUDIO SPACE WITH ALL STUDIO EQUIPMENT, SUPPLIES AND MATERIALS, ALONG WITH KILN FIRING AND CLAY EDUCATIONAL OPPORTUNITIES. IN 2023, WE SERVED 230 STUDIO MEMBERS. MEMBERSHIP SCHOLARSHIPS ARE AVAILABLE TO ANY WHO REQUEST.

    Expenses $132,254 · Revenue $135,951

As filed on the 2023 return.

Listed in Part VII

  • Harolda Bryson

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alexa Lett

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carlos Rodriguez-Cordova

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cortney Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Stanbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Woodson Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Madeline Rose

    EXECUTIVE DIRECTOR

    Total calculated
    $33,865
    From this org
    $33,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.1
Source object
202432819349302168

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