BOULDER MOUNTAIN CLAYWORKS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOULDER MOUNTAIN CLAYWORKS INC (EIN 35-2287763)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-23
- IRS object ID
- 202402979349302110
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-23T18:42:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202037634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY A MCPHERSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E BULLION ST STE 2G | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352287763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER MOUNTAIN CLAYWORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOUL | BusinessNameControlTxt |
| Phone | 2087264484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3725 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CONNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTY A MCPHERSON CPA | PreparerPersonNm |
| PTIN | P00190526 | PTIN |
| Phone | 2087262741 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2503 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $211,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOULDERMTNCLAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S OBJECTIVES ARE TO ENCOURAGE ARTISTIC GROWTH AND DEVELOPMENT IN THE COMMUNITY BY 1. OFFERING INSTRUCTION IN CLAY AND OTHER MEDIA TO ADULTS AND CHILDREN. 2. PROVIDING A CREATIVE ATMOSPHERE WHERE CLAY ARTISTS CAN DEVELOP THEIR VISION. 3. SCHEDULING EVENTS THAT ARE FREE AND OPEN TO THE PUBLIC WHERE THE COMMUNITY CAN BETTER APPRECIATE THE CLAY ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $47,173 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $137,091 | CYProgramServiceRevenueAmt |
| CY Investment Income | $4,035 | CYInvestmentIncomeAmt |
| CY Other Revenue | $20,397 | CYOtherRevenueAmt |
| CY Total Revenue | $208,696 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $63,654 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $120,066 | CYOtherExpensesAmt |
| CY Total Expenses | $183,720 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $24,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $230,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $225,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S OBJECTIVES ARE TO ENCOURAGE ARTISTIC GROWTH AND DEVELOPMENT IN THE COMMUNITY BY 1. OFFERING INSTRUCTION IN CLAY AND OTHER MEDIA TO ADULTS AND CHILDREN. 2. PROVIDING A CREATIVE ATMOSPHERE WHERE CLAY ARTISTS CAN DEVELOP THEIR VISION. 3. SCHEDULING EVENTS THAT ARE FREE AND OPEN TO THE PUBLIC WHERE THE COMMUNITY CAN BETTER APPRECIATE THE CLAY ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $161,916 | ExpenseAmt |
| Revenue | $137,091 | RevenueAmt |
| Desc | BOULDER MOUNTAIN CLAYWORKS OFFERS CLAY ART INSTRUCTION FOR ADULTS AND CHILDREN, BOTH RESIDENTS OF AND VISITORS TO THE WOOD RIVER VALLEY. WE PROVIDE A CREATIVE ATMOSPHERE AND FACILITIES WHERE CLAY ARTISTS CAN DEVELOP THEIR VISION, AND WE BRING PROJECTS TO AND COLLABORATE WITH OTHER LOCAL NON-PROFITS TO FOSTER ARTS EDUCATION AMONG THEIR CONSTITUENCIES. IN 2023 WE HAD 59 FULL-TIME AND 15 PART-TIME MEMBERS WHO PURSUE THEIR OWN PROJECTS, COLLABORATE WITH OTHERS, AND GENERALLY WORK SIDE-BY-SIDE IN THE STUDIO AND PROVIDE KNOW-HOW, INSPIRATION, AND ASSISTANCE TO OTHER MEMBERS IN THE PROCESS. WE PROVIDE THEM WITH A HUGE RANGE OF LARGE AND SMALL EQUIPMENT, SUPPLIES, TOOLS, WORKSPACES, AND MATERIALS WITH WHICH TO CREATE THEIR VERY MESSY CLAY ART. AMONG THE RESOURCES WE PROVIDE, BOULDER MOUNTAIN CLAYWORKS HOUSES AND OPERATES THE ONLY CONE 10 KILN IN THE WOOD RIVER VALLEY, WHICH FIRES AT THE HEAT REQUIRED TO PRODUCE THE HIGHEST QUALITY, IMPERMEABLE STONEWARE. IN 2023, BOULDER MOUNTAIN CLAYWORKS SUMMER PROGRAMS SERVED 100 CHILDREN IN OUR 7 YOUTH CLAY CAMPS, 75 MIDDLE AND HIGH SCHOOL STUDENTS IN OUR 5 TEEN THROWING CAMPS. IN ADDITION TO THIS, 65 INDIVIDUALS PARTICIPATED IN OUR ONE-DAY OR FAMILY WORKSHOPS. DURING THE SCHOOL YEAR, WE TAUGHT ADULT WHEEL-THROWING CLASSES FOR 65 STUDENTS, 34 SCULPTURE AND HANDBUILDING CLASSES FOR A TOTAL OF 40 ADULTS, AND HAD 85 STUDENTS IN CHILDRENS CLAY CLASSES. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES OR OTHER CLAY EXPERIENCE EVENTS. IN 2023, WE WERE ABLE TO REINTRODUCE SOME OF OUR NON PROFIT PARTNERSHIPS. WE BROUGHT PROJECTS TO SOME OF THE UNDERSERVED COMMUNITIES IN BELLEVUE, HAILEY AND CAREY THROUGH THE BLOOM PROGRAM. WE HAD THE SAGE SCHOOL STUDENTS COME AND PARTICIPATE IN BOWL MAKING FOR THE EMPTY BOWL FUNDRAISER FOR THE HUNGER COALITION. THE SENIOR CONNECTION BROUGHT IN A GROUP FOR A BOWL MAKING CLASS. SYRINGA MOUNTAIN SCHOOL, PIONEER MONTESSORI, HOMESCHOOLED CHILDREN, SUN VALLEY EAGLE ACADEMY, ALL CAME TO BOULDER MOUNTAIN CLAYWORKS FOR CERAMIC ENRICHMENT CLASSES. BOULDER MOUNTAIN CLAYWORKS, ITS MEMBERS, AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 500 PEOPLE IN THE WOOD RIVER VALLEY, AND, BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE. | Desc |
| Total Program Service Expenses | $161,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CONNER | PersonNm |
| Phone | 2087264484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6044 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY ANN CHUBB | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN CONNER | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY KELLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU LAWS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAM SABEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BROOKE SEIDL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEN SMITH | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE WALKER | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE WINTON | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,376 | FundraisingAmt |
| All Other Contributions | $33,797 | AllOtherContributionsAmt |
| Total Contributions | $47,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| POTTERY CLASS FEES | $73,348 | $73,348 | |
| MEMBERSHIPS | $36,930 | $36,930 | |
| ARTISTS RENTAL SPACE | $15,000 | $15,000 | |
| REIMBURSED EXPENSES-CLAY | $11,296 | $11,296 | |
| GIFT CERTIFICATES | $350 | $350 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,397 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,126 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,877 | TotalAmt |
| Program Services | $58,877 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777 | TotalAmt |
| Program Services | $4,777 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,768 | TotalAmt |
| Management And General | $5,768 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,780 | TotalAmt |
| Program Services | $23,313 | ProgramServicesAmt |
| Management And General | $14,467 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,496 | TotalAmt |
| Program Services | $9,496 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,697 | TotalAmt |
| Program Services | $10,386 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258 | TotalAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,946 | TotalAmt |
| Program Services | $28,946 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144 | TotalAmt |
| Program Services | $1,144 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836 | TotalAmt |
| Program Services | $2,836 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDIO SUPPLIES | $18,217 | $18,217 |
| REPAIRS & MAINTENANCE | $2,795 | $2,795 |
| FEES & LICENSES | $833 | $833 |
| DISCOUNTS | $166 | $166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,720 | TotalAmt |
| Program Services | $161,916 | ProgramServicesAmt |
| Management And General | $21,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,427 | BOYAmt |
| EOY | $189,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,350 | BOYAmt |
| EOY | $40,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,777 | BOYAmt |
| EOY | $230,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216 | BOYAmt |
| EOY | $1,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171 | BOYAmt |
| EOY | $3,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,387 | BOYAmt |
| EOY | $5,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,390 | BOYAmt |
| EOY | $225,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,390 | BOYAmt |
| EOY | $225,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,777 | BOYAmt |
| EOY | $230,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,976 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,173 | CurrentTaxYearAmt |
| Total | $274,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,173 | CurrentTaxYearAmt |
| Total | $274,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $247,085 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $26,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $300,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $599,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 11,700 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,534 | DepreciationAmt |
| Book Value | $40,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,163 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,569 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,206 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $2,260 |
| GIFT CERTIFICATES | $1,107 |
| SALES TAX PAYABLE | $221 |
| CLEANING DEPOSIT | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,788 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT AUCTION | Event1Nm |
| Gross Receipts Event1 | $36,966 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,376 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,590 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,193 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,590 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,397 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S OBJECTIVES ARE TO ENCOURAGE ARTISTIC GROWTH AND DEVELOPMENT IN THE COMMUNITY BY 1. OFFERING INSTRUCTION IN CLAY AND OTHER MEDIA TO ADULTS AND CHILDREN. 2. PROVIDING A CREATIVE ATMOSPHERE WHERE CLAY ARTISTS CAN DEVELOP THEIR VISION. 3. SCHEDULING EVENTS THAT ARE FREE AND OPEN TO THE PUBLIC WHERE THE COMMUNITY CAN BETTER APPRECIATE THE CLAY ARTS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SPENT OVER 650 HOURS HELPING WITH SPECIAL PROJECTS IN THE STUDIO AND ON SITE AT OTHER NON-PROFIT PARTNERS OF BOULDER MOUNTAIN CLAY SUCH AS CAMP RAINBOW GOLD, HIGHER GROUND, SAGE SCHOOL, COMMUNITY SCHOOL AND BLAINE COUNTY HUNGER COALITION. |
| FORM 990, PAGE 2, PART III, LINE 4A | BOULDER MOUNTAIN CLAYWORKS OFFERS CLAY ART INSTRUCTION FOR ADULTS AND CHILDREN, BOTH RESIDENTS OF AND VISITORS TO THE WOOD RIVER VALLEY. WE PROVIDE A CREATIVE ATMOSPHERE AND FACILITIES WHERE CLAY ARTISTS CAN DEVELOP THEIR VISION, AND WE BRING PROJECTS TO AND COLLABORATE WITH OTHER LOCAL NON-PROFITS TO FOSTER ARTS EDUCATION AMONG THEIR CONSTITUENCIES. IN 2023 WE HAD 59 FULL-TIME AND 15 PART-TIME MEMBERS WHO PURSUE THEIR OWN PROJECTS, COLLABORATE WITH OTHERS, AND GENERALLY WORK SIDE-BY-SIDE IN THE STUDIO AND PROVIDE KNOW-HOW, INSPIRATION, AND ASSISTANCE TO OTHER MEMBERS IN THE PROCESS. WE PROVIDE THEM WITH A HUGE RANGE OF LARGE AND SMALL EQUIPMENT, SUPPLIES, TOOLS, WORKSPACES, AND MATERIALS WITH WHICH TO CREATE THEIR VERY MESSY CLAY ART. AMONG THE RESOURCES WE PROVIDE, BOULDER MOUNTAIN CLAYWORKS HOUSES AND OPERATES THE ONLY CONE 10 KILN IN THE WOOD RIVER VALLEY, WHICH FIRES AT THE HEAT REQUIRED TO PRODUCE THE HIGHEST QUALITY, IMPERMEABLE STONEWARE. IN 2023, BOULDER MOUNTAIN CLAYWORKS SUMMER PROGRAMS SERVED 100 CHILDREN IN OUR 7 YOUTH CLAY CAMPS, 75 MIDDLE AND HIGH SCHOOL STUDENTS IN OUR 5 TEEN THROWING CAMPS. IN ADDITION TO THIS, 65 INDIVIDUALS PARTICIPATED IN OUR ONE-DAY OR FAMILY WORKSHOPS. DURING THE SCHOOL YEAR, WE TAUGHT ADULT WHEEL-THROWING CLASSES FOR 65 STUDENTS, 34 SCULPTURE AND HANDBUILDING CLASSES FOR A TOTAL OF 40 ADULTS, AND HAD 85 STUDENTS IN CHILDRENS CLAY CLASSES. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES OR OTHER CLAY EXPERIENCE EVENTS. IN 2023, WE WERE ABLE TO REINTRODUCE SOME OF OUR NON PROFIT PARTNERSHIPS. WE BROUGHT PROJECTS TO SOME OF THE UNDERSERVED COMMUNITIES IN BELLEVUE, HAILEY AND CAREY THROUGH THE BLOOM PROGRAM. WE HAD THE SAGE SCHOOL STUDENTS COME AND PARTICIPATE IN BOWL MAKING FOR THE EMPTY BOWL FUNDRAISER FOR THE HUNGER COALITION. THE SENIOR CONNECTION BROUGHT IN A GROUP FOR A BOWL MAKING CLASS. SYRINGA MOUNTAIN SCHOOL, PIONEER MONTESSORI, HOMESCHOOLED CHILDREN, SUN VALLEY EAGLE ACADEMY, ALL CAME TO BOULDER MOUNTAIN CLAYWORKS FOR CERAMIC ENRICHMENT CLASSES. BOULDER MOUNTAIN CLAYWORKS, ITS MEMBERS, AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 500 PEOPLE IN THE WOOD RIVER VALLEY, AND, BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JERRY HUTCHINS PO BOX 5416 KETCHUM, ID 83340 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROGRAM INSTRUCTORS 23,313 0 0 PAYROLL EXPENSES 0 14,467 0 TOTAL 23,313 14,467 0 |
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