Totals
- Total revenue
- $3,057,829
- Total expenses
- $3,006,676
- Contributions and grants received
- $1,448,795
- Grants paid
- $0
- Program service revenue
- $237,749
- Investment income
- $23,331
- Other revenue
- $1,347,954
- Total assets, end of year
- $5,181,023
- Total liabilities, end of year
- $1,408,797
- Net assets or fund balances, end of year
- $3,772,226
- Program services expenses (Part IX)
- $2,392,383
- Management and general expenses
- $271,428
- Fundraising expenses
- $342,865
- Program service expenses (Part III)
- $2,392,383
Program services were 79.6% 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.
-
1b · Membership dues
$157,596
-
1e · Government grants (contributions)
$595,619
-
1f · All other contributions, gifts and grants
$695,580
-
1g · Noncash contributions included above
$2,960
-
2a · Program service revenue: EDUCATIONAL
total $237,749 · related or exempt $237,749
-
3 · Investment income
total $23,331 · excluded $23,331
-
8a · Fundraising events: gross income
$105,077
-
8b · Fundraising events: direct expenses
$62,125
-
8c · Net income from fundraising events
total $42,952 · excluded $42,952
-
10a · Gross sales of inventory
$3,101,781
-
10b · Cost of goods sold
$1,806,424
-
10c · Net income from sales of inventory
total $1,295,357 · related or exempt $1,295,357
-
11d · All other revenue
total $9,645 · related or exempt $9,645
-
11e · Other revenue, total
$9,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,586 · program services $113,810 · management and general $16,259 · fundraising $32,517
-
7 · Other salaries and wages
total $1,293,578 · program services $1,043,494 · management and general $114,152 · fundraising $135,932
-
8 · Pension plan contributions
total $67,709 · program services $47,396 · management and general $6,771 · fundraising $13,542
-
9 · Other employee benefits
total $262,938 · program services $184,056 · management and general $26,295 · fundraising $52,587
-
10 · Payroll taxes
total $120,840 · program services $84,588 · management and general $12,084 · fundraising $24,168
-
11b · Fees: legal
total $2,910 · program services $1,840 · management and general $182 · fundraising $888
-
11c · Fees: accounting
total $20,887 · program services $18,626 · management and general $259 · fundraising $2,002
-
11g · Fees: other
total $121,090 · program services $105,875 · management and general $11,213 · fundraising $4,002
-
12 · Advertising and promotion
total $177,430 · program services $158,220 · management and general $2,204 · fundraising $17,006
-
13 · Office expenses
total $450,931 · program services $414,273 · management and general $23,756 · fundraising $12,902
-
16 · Occupancy
total $71,217 · program services $54,632 · management and general $6,650 · fundraising $9,935
-
17 · Travel
total $25,909 · program services $16,288 · management and general $7,621 · fundraising $2,000
-
20 · Interest
total $4,232 · management and general $4,232
-
22 · Depreciation, depletion and amortization
total $61,929 · program services $47,467 · management and general $10,357 · fundraising $4,105
-
23 · Insurance
total $40,912 · program services $26,796 · management and general $9,703 · fundraising $4,413
-
24a · Other expenses: MAINTENANCE
total $102,517 · program services $75,022 · management and general $19,690 · fundraising $7,805
-
24b · Other expenses: DEVELOPMENT
total $19,061 · fundraising $19,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,243,555 · end of year $314,098
-
2 · Savings and temporary cash investments
end of year $826,909
-
3 · Pledges and grants receivable
beginning of year $133,300 · end of year $262,480
-
4 · Accounts receivable
beginning of year $13,538 · end of year $4,166
-
8 · Inventories for sale or use
beginning of year $409,109 · end of year $442,878
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$6,028,743
-
10b · Land, buildings and equipment: accumulated depreciation
$2,991,494
-
10c · Land, buildings and equipment, net
beginning of year $2,889,944 · end of year $3,037,249
-
12 · Investments: other securities
beginning of year $107,738 · end of year $113,190
-
15 · Other assets
beginning of year $178,791 · end of year $180,053
-
17 · Accounts payable and accrued expenses
beginning of year $499,560 · end of year $661,070
-
19 · Deferred revenue
beginning of year $388,310 · end of year $378,695
-
23 · Secured mortgages and notes payable
beginning of year $225,636 · end of year $217,078
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $151,954
-
25 · Other liabilities
beginning of year $396 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,484,673 · end of year $3,567,919
-
28 · Net assets with donor restrictions
beginning of year $236,400 · end of year $204,307
Mission and programs · 2022
Mission
TO ENRICH THE HUMAN SPIRIT THROUGH CLAY, WHICH IS ACCOMPLISHED THROUGH THE CREATION OF CERAMIC ART, THROUGH STEWARDSHIP OF THE NATIONAL HISTORIC LANDMARK POTTERY BUILDING, A LIVING MUSEUM, AND THROUGH EDUCATION PROGRAMS
Activities or mission (Part I)
TO ENRICH THE HUMAN SPIRIT THROUGH CLAY
-
PEWABIC POTTERY CREATES HANDCRAFTED CERAMIC ART. PEWABIC POTTERY IS FREE AND OPEN TO THE PUBLIC, WHERE VISITORS CAN VIEW CERAMIC ARTISTS FABRICATING PEWABIC TILES AND GIFTWARE IN THE SAME NATIONAL HISTORIC LANDMARK BUILDING THAT WAS BUILT AS A POTTERY OVER A CENTURY AGO. PRIOR TO COVID-19, PEWABIC POTTERY TYPICALLY WELCOMED OVER 50,000 ON-SITE VISITORS EACH YEAR, AND OVER 80,000 VISITORS VIEW THE SOCIETY'S WEBSITE. VISITORS CAN ALSO SEE CERAMIC ARTWORK CREATED BY OVER 100 CERAMIC ARTISTS FROM ALL OVER NORTH AMERICA EXHIBITED AND SOLD IN PEWABIC GALLERIES.
Expenses $1,646,775 · Revenue $1,305,002
-
THE PEWABIC SOCIETY PROVIDES LEARNING EXPERIENCES TO THE GENERAL PUBLIC, BOTH YOUTH AND ADULTS, THROUGH ONSITE AND OFF-SITE CLASSES, TOURS, AND WORKSHOPS.
Expenses $745,608 · Revenue $237,749
As filed on the 2022 return.
Listed in Part VII
-
Laura TrudeauLAURA TRUDEAU
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David FoxDAVID FOX
VICE-CHAIR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian CarnaghiBRIAN CARNAGHI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erika BakerERIKA BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ebitenyefa BaralayeEBITENYEFA BARALAYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles BullockCHARLES BULLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha CoatesMARTHA COATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine DobrowitskyCATHERINE DOBROWITSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank EdwardsFRANK EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger GarrettROGER GARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marie HermannMARIE HERMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terese Ireland-SalisburyTERESE IRELAND-SALISBURY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LutzRACHEL LUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter Moore IIIWALTER MOORE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NeumannJENNIFER NEUMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne O'ConnorANNE O'CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jordan PaterraJORDAN PATERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Dinwiddie SegueMICHELLE DINWIDDIE SEGUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristi SteppKRISTI STEPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul UrbanekPAUL URBANEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn WheatonMARILYN WHEATON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve McBrideSTEVE MCBRIDE
EXECUTIVE DIRECTOR
- Total calculated
- $163,628
- From this org
- $163,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,847
- Bonus
- $14,781
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,628
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401719349300245
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