Form 990 for tax year 2023
Filed by NATIONAL COUNCIL ON EDUCATION FOR THE CERAMIC ARTS.
Totals
- Total revenue
- $2,429,319
- Total expenses
- $2,099,162
- Contributions and grants received
- $195,056
- Grants paid
- $77,115
- Program service revenue
- $2,007,431
- Investment income
- $69,716
- Other revenue
- $157,116
- Total assets, end of year
- $4,064,600
- Total liabilities, end of year
- $177,557
- Net assets or fund balances, end of year
- $3,887,043
- Program services expenses (Part IX)
- $1,671,761
- Management and general expenses
- $427,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,671,761
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.
-
1f · All other contributions, gifts and grants
$195,056
-
2a · Program service revenue: ANNUAL CONFERENCE FEES
total $1,166,233 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP IN EXCHANGE
total $328,759 · unrelated business $0 · excluded $0
-
2c · Program service revenue: EXHIBITOR FEES
total $351,701 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PUBLICATIONS
total $39,002 · unrelated business $0 · excluded $0
-
2e · Program service revenue: EVENT FEES
total $31,336 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $90,400 · unrelated business $0 · excluded $0
-
3 · Investment income
total $69,716 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$157,116
-
8c · Net income from fundraising events
total $157,116 · unrelated business $0 · excluded $157,116
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $77,115 · program services $77,115
-
7 · Other salaries and wages
total $488,573 · program services $370,564 · management and general $118,009 · fundraising $0
-
9 · Other employee benefits
total $88,859 · program services $67,396 · management and general $21,463 · fundraising $0
-
10 · Payroll taxes
total $40,416 · program services $30,654 · management and general $9,762 · fundraising $0
-
11g · Fees: other
total $119,498 · program services $67,945 · management and general $51,553 · fundraising $0
-
12 · Advertising and promotion
total $15,350 · program services $15,350 · management and general $0 · fundraising $0
-
14 · Information technology
total $115,737 · program services $0 · management and general $115,737 · fundraising $0
-
16 · Occupancy
total $133,373 · program services $133,373 · management and general $0 · fundraising $0
-
17 · Travel
total $210,638 · program services $144,261 · management and general $66,377 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $648 · program services $0 · management and general $648 · fundraising $0
-
23 · Insurance
total $10,273 · program services $0 · management and general $10,273 · fundraising $0
-
24a · Other expenses: EQUIPMENT RENTALS
total $258,977 · program services $258,977 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACT SERVICES
total $159,255 · program services $159,255 · management and general $0 · fundraising $0
-
24c · Other expenses: HONORARIA
total $74,999 · program services $74,999 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $84,484 · program services $82,378 · management and general $2,106 · fundraising $0
-
24e · All other expenses
total $220,967 · program services $189,494 · management and general $31,473 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,904 · end of year $516,353
-
2 · Savings and temporary cash investments
end of year $607,113
-
3 · Pledges and grants receivable
beginning of year $45,000 · end of year $37,000
-
4 · Accounts receivable
end of year $8,752
-
9 · Prepaid expenses and deferred charges
beginning of year $32,425 · end of year $65,978
-
10a · Land, buildings and equipment: cost or other basis
$28,692
-
10b · Land, buildings and equipment: accumulated depreciation
$28,692
-
10c · Land, buildings and equipment, net
beginning of year $648 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,131,121 · end of year $2,819,514
-
15 · Other assets
beginning of year $14,460 · end of year $9,890
-
17 · Accounts payable and accrued expenses
beginning of year $54,003 · end of year $69,616
-
19 · Deferred revenue
beginning of year $115,336 · end of year $98,051
-
25 · Other liabilities
beginning of year $14,460 · end of year $9,890
-
27 · Net assets without donor restrictions
beginning of year $2,708,403 · end of year $3,427,189
-
28 · Net assets with donor restrictions
beginning of year $418,356 · end of year $459,854
Mission and programs · 2023
Mission
NCECA IS A PROFESSIONAL ORGANIZATION WHOSE PURPOSE IS TO STIMULATE AND PROMOTE THE CERAMIC ARTS THROUGH EDUCATION, RESEARCH AND CREATIVE PRACTICE.
-
NCECA ANNUAL CONFERENCE
Expenses $1,159,869 · Revenue $1,445,085
-
OTHER INCLUDING FELLOWSHIPS AND SCHOLARSHIPS
Expenses $323,044
-
VENDOR AND NONPROFIT DISPLAYS AND EXHIBITIONS THAT TAKE PLACE DURING THE ANNUAL CONFERENCE
Expenses $126,534 · Revenue $351,701
-
PUBLICATIONS AND ART COMMISSIONS FOR ANNUAL CONFERENCE.
Expenses $62,314 · Revenue $39,002
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua GreenJOSHUA GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $175,710
- From this org
- $158,793
- From related orgs
- $0
- Other
- $16,917
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $158,793
- Bonus
- $0
- Other
- $0
- Deferred
- $7,939
- Nontaxable benefits
- $8,977
- Filer's total
- $175,709
-
Helen AndersonHELEN ANDERSON
FINANCE MANAGER
- Total calculated
- $110,830
- From this org
- $81,831
- From related orgs
- $0
- Other
- $28,999
- Hours/week
- 60
-
Edith GarciaEDITH GARCIA
DIRECTOR OF MARKETING AND COMMUNICATIONS
- Total calculated
- $89,518
- From this org
- $85,255
- From related orgs
- $0
- Other
- $4,263
- Hours/week
- 60
-
Shoji SatakeSHOJI SATAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rhonda WillersRHONDA WILLERS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Patsy CoxPATSY COX
STEWARD OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Richard RogersRICHARD ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Alex HibbittALEX HIBBITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Adam ChauADAM CHAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Pj AndersonPJ ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Heidi McKenzieHEIDI MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mapo KinnordMAPO KINNORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michelle CastroMICHELLE CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Grace HanGRACE HAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Yesha PanchalYESHA PANCHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alex PaatALEX PAAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Carletta WilliamsCARLETTA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Horacio RodriguezHORACIO RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Antra SinhaANTRA SINHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ebitenyefa BaralayeEBITENYEFA BARALAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jessika EdgarJESSIKA EDGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julia GallowayJULIA GALLOWAY
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 10
-
Kate LydonKATE LYDON
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 10
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349301442
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