BOULDER MOUNTAIN CLAYWORKS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOULDER MOUNTAIN CLAYWORKS INC (EIN 35-2287763)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349208857
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T16:01:50-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202037634PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY A MCPHERSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 E BULLION ST STE 2GAddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352287763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOULDER MOUNTAIN CLAYWORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOULBusinessNameControlTxt
Phone2087264484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3725AddressLine1Txt
CityKETCHUMCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN CONNERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastCONNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTY A MCPHERSON CPAPreparerPersonNm
PTINP00190526PTIN
Phone2087262741PhoneNum
Preparation2023-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.BOULDERMTNCLAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,999GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,539ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,632ProgramServiceRevenueAmt
Membership Dues$45,661MembershipDuesAmt
Fundraising Gross Income$28,167FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,511SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,656SpecialEventsNetIncomeLossAmt
Total Revenue$179,488TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,148SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,978FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,235OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$428PrintingPublicationsPostageAmt
Other Expenses Total$43,043OtherExpensesTotalAmt
Total Expenses$153,832TotalExpensesAmt
Excess Or Deficit For Year$25,656ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,647NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,087OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$200,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,231BOYAmt
EOY$164,427EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,493BOYAmt
EOY$41,350EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,724BOYAmt
EOY$205,777EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,077BOYAmt
EOY$5,387EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,647BOYAmt
EOY$200,390EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBOULDER 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 2021 WE HAD 50 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 2021, 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, BUT OUR GUEST ARTIST WORKSHOPS WERE CANCELED DUE TO COVID 19. 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 50 STUDENTS, 34 SCULPTURE AND HANDBUILDING CLASSES FOR A TOTAL OF 40 ADULTS, AND HAD 85 STUDENTS IN CHILDREN'S CLAY CLASSES. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES OR OTHER CLAY EXPERIENCE EVENTS. IN 2021, WE WERE ABLE TO SLOWLY 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 COME AND PARTICIPATE IN "BOWL MAKING" FOR THE EMPTY BOWL FUNDRAISER FOR THE HUNGER COALITION, WHICH HAS BEEN POSTPONED TO JANUARY 2023. HIGHER GROUND BROUGHT IN A GROUP OF VETERANS FOR A BOWL MAKING CLASS. BOULDER MOUNTAIN CLAYWORKS, ITS MEMBERS, AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 450 PEOPLE IN THE WOOD RIVER VALLEY, AND, BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$148,738ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,738TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAM SABEL
DIRECTOR1.50$0
ROGER CRIST
DIRECTOR/OF1.50$0
MAUREEN JENNER
VICE PRESIDE1.50$0
MARY ANN CHUBB
DIRECTOR1.50$0
SUSAN WINGET
SECRETARY1.50$0
JO LOWE
DIRECTOR1.50$0
SUSAN CONNER
TREASURER1.50$0
DIANE WALKER
DIRECTOR1.50$0
JEN SMITH
PRESIDENT1.50$0
KELLY KELLY
DIRECTOR1.50$0
BROOKE SEIDL
DIRECTOR1.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN CONNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6044AddressLine1Txt
CityKETCHUMCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83340ZIPCd
FieldValueIRS element (for citing)
Phone2087264484PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,916CurrentTaxYearMinus1YearAmt
Current Tax Year$46,539CurrentTaxYearAmt
Total$313,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,916CurrentTaxYearMinus1YearAmt
Current Tax Year$46,539CurrentTaxYearAmt
Total$313,911TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,443SubstantialContributorsTotAmt
Public Support Total170$264,468PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11,700CurrentTaxYearAmt
Total$11,700TotalAmt
FieldValueIRS element (for citing)
Total Support$325,611TotalSupportAmt
Gross Receipts Rltd Activities$542,911GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81220PublicSupportCY170Pct
Public Support PY1700.79600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT AUCTIONEvent1Nm
Gross Receipts Event1$44,839GrossReceiptsEvent1Amt
Charitable Contri Event1$16,672CharitableContriEvent1Amt
Gross Revenue Event1$28,167GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,511OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,839GrossReceiptsTotalAmt
Charitable Contributions Tot$16,672CharitableContributionsTotAmt
Gross Revenue Total Events$28,167GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,511DirectExpenseSummaryEventsAmt
Net Income Summary$23,656NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 14,096 BANK FEES 6,811 OFFICE SUPPLIES 823 SUBSCRIPTIONS 184 SOFTWARE 536 GENERAL INSURANCE 1,827 WORKMANS COMP 1,375 DISCOUNTS 217 KILN REPAIRS 1,420 OTHER 116 SCHOLARSHIP 413 STUDIO SUPPLIES 15,225 TOTAL 43,043
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT-LH IMPROV 5,087
FORM 990-EZ, PART II, LINE 24EQUIPMENT 3,163 51,472 LESS ACCUMULATED DEPRECIATION 3,163 10,122 STUDIO 43,309 0 LESS ACCUMULATED DEPRECIATION 5,816 0 TOTAL 37,493 41,350
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,101 2,216 PAYROLL TAXES PAYABLE 1,594 1,545 SALES TAX PAYABLE 195 164 RECEIVABLE CREDITS 187 1,462
FORM 990-EZ, PART IIITHE 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-EZ, PART III, LINE 28BOULDER 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 2021 WE HAD 50 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 2021, 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, BUT OUR GUEST ARTIST WORKSHOPS WERE CANCELED DUE TO COVID 19. 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 50 STUDENTS, 34 SCULPTURE AND HANDBUILDING CLASSES FOR A TOTAL OF 40 ADULTS, AND HAD 85 STUDENTS IN CHILDREN'S CLAY CLASSES. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES OR OTHER CLAY EXPERIENCE EVENTS. IN 2021, WE WERE ABLE TO SLOWLY 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 COME AND PARTICIPATE IN "BOWL MAKING" FOR THE EMPTY BOWL FUNDRAISER FOR THE HUNGER COALITION, WHICH HAS BEEN POSTPONED TO JANUARY 2023. HIGHER GROUND BROUGHT IN A GROUP OF VETERANS FOR A BOWL MAKING CLASS. BOULDER MOUNTAIN CLAYWORKS, ITS MEMBERS, AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 450 PEOPLE IN THE WOOD RIVER VALLEY, AND, BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE.

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