Totals
- Total revenue
- $541,004
- Total expenses
- $470,795
- Contributions and grants received
- $30,548
- Grants paid
- $0
- Program service revenue
- $500,139
- Investment income
- $9,010
- Other revenue
- $1,307
- Total assets, end of year
- $418,126
- Total liabilities, end of year
- $12,518
- Net assets or fund balances, end of year
- $405,608
- Program services expenses (Part IX)
- $401,813
- Management and general expenses
- $65,758
- Fundraising expenses
- $3,224
- Program service expenses (Part III)
- $401,813
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$30,548
-
1g · Noncash contributions included above
$5,199
-
2a · Program service revenue: Classes & Workshops
total $500,139 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,489 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $479
-
7c · Gain or loss
other assets -$479
-
7d · Net gain or loss
total -$479 · related or exempt -$479 · unrelated business $0 · excluded $0
-
11a · Other revenue: Bounced Check Fee
total $25 · related or exempt $25 · unrelated business $0 · excluded $0
-
11b · Other revenue: Cash Back Income
total $1,282 · related or exempt $1,282 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,796 · program services $58,496 · management and general $5,300 · fundraising $0
-
7 · Other salaries and wages
total $85,261 · program services $80,583 · management and general $4,678 · fundraising $0
-
9 · Other employee benefits
total $10,000 · program services $9,000 · management and general $1,000 · fundraising $0
-
10 · Payroll taxes
total $11,907 · program services $10,151 · management and general $1,756 · fundraising $0
-
11c · Fees: accounting
total $15,051 · program services $0 · management and general $15,051 · fundraising $0
-
12 · Advertising and promotion
total $276 · program services $0 · management and general $276 · fundraising $0
-
16 · Occupancy
total $90,484 · program services $81,436 · management and general $9,048 · fundraising $0
-
17 · Travel
total $118 · program services $0 · management and general $118 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,090 · program services $21,090 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,785 · program services $871 · management and general $914 · fundraising $0
-
24a · Other expenses: Fundraising Expenses
total $3,224 · program services $0 · management and general $0 · fundraising $3,224
-
24b · Other expenses: CSL Fees
total $202 · program services $0 · management and general $202 · fundraising $0
-
24c · Other expenses: Consultation
total $16,375 · program services $0 · management and general $16,375 · fundraising $0
-
24d · Other expenses: Office Equipment
total $993 · program services $0 · management and general $993 · fundraising $0
-
24e · All other expenses
total $150,233 · program services $140,186 · management and general $10,047 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,178 · end of year $328,539
-
4 · Accounts receivable
beginning of year $293 · end of year $286
-
8 · Inventories for sale or use
beginning of year $21,027 · end of year $32,159
-
10a · Land, buildings and equipment: cost or other basis
$91,619
-
10b · Land, buildings and equipment: accumulated depreciation
$78,218
-
10c · Land, buildings and equipment, net
beginning of year $18,985 · end of year $13,401
-
11 · Investments: publicly traded securities
end of year $36,991
-
15 · Other assets
beginning of year $6,750 · end of year $6,750
-
17 · Accounts payable and accrued expenses
beginning of year $26,833 · end of year $12,518
-
27 · Net assets without donor restrictions
beginning of year $335,400 · end of year $405,608
Mission and programs · 2023
Mission
Claymakers' mission is to nurture a thriving ceramics community by connecting people through education, resources, and support.
-
Claymakers offers over 100 ceramics classes and workshops per year for adult learners at all skill levels; Claymakers also supplies artists with the materials, firings, and studio space they need to further their creative practice.
Expenses $401,813 · Revenue $531,994
As filed on the 2023 return.
Listed in Part VII
-
Emily Lassiter
Executive Director
- Total calculated
- $58,000
- From this org
- $53,000
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $53,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,248
- Filer's total
- $58,248
-
Anna Schroeder
Chair
- Total calculated
- $3,452
- From this org
- $3,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Michelle Heavener
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Feth
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Caleb Parker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela Cheek
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Holt
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Sandford
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Trabka
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles Evergreen
Board Member
- Total calculated
- $2,044
- From this org
- $2,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
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
None.
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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349303830
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