Totals
- Total revenue
- $935,505
- Total expenses
- $749,373
- Contributions and grants received
- $209,571
- Grants paid
- $0
- Program service revenue
- $709,024
- Investment income
- $11,758
- Other revenue
- $5,152
- Total assets, end of year
- $1,831,967
- Total liabilities, end of year
- $504,716
- Net assets or fund balances, end of year
- $1,327,251
- Program services expenses (Part IX)
- $638,345
- Management and general expenses
- $76,297
- Fundraising expenses
- $34,731
- Program service expenses (Part III)
- $638,345
Program services were 85.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$14,766
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$194,805
-
1g · Noncash contributions included above
$5,320
-
2a · Program service revenue: TUITION AND EDUCATION SERVICES
total $709,024 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,758 · unrelated business $0 · excluded $11,758
-
8a · Fundraising events: gross income
$10,831
-
8a · Fundraising events: contributions included on line 1c
$14,766
-
8b · Fundraising events: direct expenses
$10,831
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $5,152 · related or exempt $5,152 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $98,208 · program services $58,925 · management and general $24,552 · fundraising $14,731
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $167,757 · program services $134,164 · management and general $27,926 · fundraising $5,667
-
8 · Pension plan contributions
total $5,754 · program services $4,367 · management and general $926 · fundraising $461
-
9 · Other employee benefits
total $34,400 · program services $26,116 · management and general $5,528 · fundraising $2,756
-
10 · Payroll taxes
total $20,462 · program services $15,531 · management and general $3,294 · fundraising $1,637
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $55,593 · program services $53,369 · management and general $1,668 · fundraising $556
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $12,505 · program services $12,005 · management and general $375 · fundraising $125
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $48,768 · program services $46,817 · management and general $1,463 · fundraising $488
-
23 · Insurance
total $20,898 · program services $19,567 · management and general $1,212 · fundraising $119
-
24a · Other expenses: INSTRUCTOR FEES
total $150,655 · program services $150,655 · management and general $0 · fundraising $0
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $66,063 · program services $66,063 · management and general $0 · fundraising $0
-
24c · Other expenses: EVENT EXPENSES
total $3,803 · program services $0 · management and general $0 · fundraising $3,803
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $49,179 · program services $41,438 · management and general $3,353 · fundraising $4,388
-
24e · All other expenses
total $15,328 · program services $9,328 · management and general $6,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,972 · end of year $727,982
-
2 · Savings and temporary cash investments
end of year $53,000
-
4 · Accounts receivable
beginning of year $1,150 · end of year $4,175
-
8 · Inventories for sale or use
beginning of year $24,030 · end of year $24,569
-
9 · Prepaid expenses and deferred charges
beginning of year $5,892 · end of year $1,704
-
10a · Land, buildings and equipment: cost or other basis
$1,444,541
-
10b · Land, buildings and equipment: accumulated depreciation
$489,875
-
10c · Land, buildings and equipment, net
beginning of year $945,298 · end of year $954,666
-
11 · Investments: publicly traded securities
beginning of year $59,450 · end of year $63,721
-
15 · Other assets
beginning of year $54,725 · end of year $2,150
-
17 · Accounts payable and accrued expenses
beginning of year $18,005 · end of year $23,018
-
19 · Deferred revenue
beginning of year $80,937 · end of year $119,389
-
23 · Secured mortgages and notes payable
beginning of year $399,456 · end of year $362,309
-
27 · Net assets without donor restrictions
beginning of year $1,071,409 · end of year $1,253,270
-
28 · Net assets with donor restrictions
beginning of year $69,710 · end of year $73,981
Mission and programs · 2022
Mission
CLAYWORKS, INC. IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF ARTISTS AND THE CERAMIC ARTS THROUGH CLASSES, WORKSHOPS, COMMUNITY
-
PROMOTIONAL AND EDUCATIONAL PROGRAMS IN THE CERAMIC ARTS FOR ARTISTS, STUDENTS, AND THE GENERAL PUBLIC. CLASSES INCLUDE INTRODUCTION TO THE ART AS WELL AS ADVANCED CLASSES FOR THE MORE EXPERIENCED PARTICIPANT ALSO, PRACTICING ARTISTS HAVE ACCESS TO FACILITIES TO ENGAGE IN THEIR ART.
Expenses $638,345 · Revenue $709,024
As filed on the 2022 return.
Listed in Part VII
-
Adrienne DellingerADRIENNE DELLINGER
EXECUTIVE DIRECTOR
- Total calculated
- $98,208
- From this org
- $98,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth BrysonBETH BRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily HodgeEMILY HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy HockettAMY HOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fern PatersonFERN PATERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn NewsomeDAWN NEWSOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin RasberryEDWIN RASBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara MillerSARA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen TokicKRISTEN TOKIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanna FrancoisSHANNA FRANCOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HollinsJAMES HOLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LorenzenROBERT LORENZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TaylorSTEPHANIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick PaigePATRICK PAIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303365
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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