BOULDER MOUNTAIN CLAYWORKS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOULDER MOUNTAIN CLAYWORKS INC (EIN 35-2287763)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-05
IRS object ID
201641879349200124
Schema version
2015v2.1
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)
Return2016-07-05T12:37:31-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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
ZIP833336000ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonBETH GRINSTEADPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTY A MCPHERSON CPAPreparerPersonNm
PTINP00190526PTIN
Phone2087262741PhoneNum
Preparation2016-06-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$129,566GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,203ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,175ProgramServiceRevenueAmt
Membership Dues$20,403MembershipDuesAmt
Fundraising Gross Income$13,785FundraisingGrossIncomeAmt
Special Events Net Income Loss$13,785SpecialEventsNetIncomeLossAmt
Total Revenue$129,566TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,713SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,018FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,931OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,404PrintingPublicationsPostageAmt
Other Expenses Total$41,138OtherExpensesTotalAmt
Total Expenses$126,204TotalExpensesAmt
Excess Or Deficit For Year$3,362ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,185BOYAmt
EOY$18,288EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,656BOYAmt
EOY$6,173EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,841BOYAmt
EOY$24,461EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,456BOYAmt
EOY$4,714EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,385BOYAmt
EOY$19,747EOYAmt
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 Accom2015 ACCOMPLISHMENTS: OUR SUMMER PROGRAMS SERVED 63 CHILDREN IN OUR LETS GO TO JAPAN YOUTH CLAY CAMPS, 40 MIDDLE AND HIGH SCHOOL STUDENTS IN OUR TEEN THROWING CAMPS, 33 ADULTS CAME TOP OUR GUEST ARTIST WORKSHOPS. IN ADDITION TO THIS, 48 INDIVIDUALS PARTICIPATED IN OUR ONE-DAY OR FAMILY WORKSHOPS. OUR PARTNERSHIPS IN EDUCATIONAL ART PROGRAMS INCLUDED WORKING WITH KETCHUM PARKS AND RECREATION, THE LOCAL YMCA, SAGE SCHOOL, SAGE SCHOOL TEEN MOMS, COMMUNITY SCHOOL, WOOD RIVER HIGH SCHOOL, CAREY HIGH SCHOOL, BIG WOOD PRE- SCHOOL, SYRINGA SCHOOL, SAWTOOTH BOTANICAL GARDENS, SUN VALLEY SKI EDUCATION FOUNDATION, THE BRAVE GROUP FROM THE DRUG COALITION. VOLUNTEERS FROM OUR STUDIO MADE A CLAY EXPERIENCE POSSIBLE FOR APPROXIMATELY 200 CAMPERS AT CAMP RAINBOW GOLD AT CAMP PERKINS FOR CHILDREN UNDERGOING CANCER TREATMENTS AND THEIR FAMILIES. OUR STUDIO MEMBERS BROUGHT ALL OF THE SUPPLIES AND SPENT 3 EIGHT-HOUR DAYS WORKING WITH THE CHILDREN AND THEIR FAMILIES AT THE CAMP. OUR ANNUAL FUNDRAISER THAT BENEFITS THE HUNGER COALITION OF THE WOOD RIVER VALLEY WAS A HUGE SUCCESS RAISING OVER 7,200. 100% OF THESE FUNDS HELP TO FEED THE LESS FORTUNATE IN BLAINE COUNTY. STUDIO MEMBERS AND OTHER VOLUNTEERS MADE OVER 350 SOUP BOWLS THAT WERE SOLD AT THE EMPTY BOWLS LUNCHEON. THIS EVENT WAS CO-ORGANIZED WITH THE HUNGER COALITION OF THE WOOD RIVER VALLEY FEATURING FOOD FROM 15 RESTAURANTS AND COORDINATING VOLUNTEERS FROM 10 ORGANIZATIONS. BOULDER MOUNTAIN CLAYWORKS HOSTED 12 BOWL MAKING PARTIES WITH A TOTAL OF 240 INDIVIDUALS WHICH WERE FREE TO THE PUBLIC. OUR ORGANIZATION DONATED THE INSTRUCTION, CLAY, GLAZE, FIRING AND FACILITIES BRINGING THE COMMUNITY TOGETHER FOR A WONDERFUL CAUSE. IN ADDITION TO THESE CHARITABLE EVENTS AND PARTNERSHIPS, OUR ORGANIZATION HELD CLASSES FOR VISITORS AND RESIDENTS OF THE AREA. WE TAUGHT 10 ADULT WHEEL THROWING POTTERY CLASSES FOR 60 STUDENTS, 5 ADULT FIGURATIVE SCULPTURE CLASSES FOR 37 STUDENTS, AND HAD 18 STUDENTS IN CHILDREN'S' CLAY CLASSES DURING THE SCHOOL YEAR. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES AND TO OTHER ORGANIZATIONS SO THAT THEY CAN OFFER THEIR MEMBERS A CREATIVE CLAY EXPERIENCE. IN 2015 WE SERVED 81 PEOPLE IN THIS WAY. WE HAVE 30 FULL-TIME MEMBERS OF THE STUDIO AND 25 PART-TIME MEMBERS. BOULDER MOUNTAIN CLAYWORKS AND ITS MEMBERS AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 1,200 PEOPLE IN THE WOOD RIVER VALLEY COMMUNITY AND BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$113,506ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,506TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN WARD
DIRECTR/GRAN0.50$0
NESBIT HATCH
ADVISORY BOA000.00$0
PAM SABEL
DIRECTOR000.00$0
ROGER CRIST
DIRECTOR/OF000.00$0
BIXIE RENNICK
ADVISORY BOA000.00$0
KATHY JONES
ADVISORY BOA000.00$0
MAUREEN JENNER
DIRECTOR0.50$0
JUDI NICKELSON
ADVISORY BOA000.00$0
MARY ANN CHUBB
PRESIDENT1.00$0
SUSAN WINGET
ADVISORY BOA000.00$0
MARJOLAINE RENFRO
ADVISORY BOA000.00$0
ANNE AGANON
SECRETARY1.00$0
PAMELA DOUCETTE
DIRECTOR/GRA0.30$0
JO LOWE
ADVISORY BOA000.00$0
BETH GRINSTEAD
TREASURER1.50$0
ERNIE KENDLER
DIRECTOR0.50$0
CRAIG L FELDBAUM PHD
DIRECTOR0.50$0
SUSAN CONNOR
DIRECTOR000.00$0
CLIFF FRATES
DIRECTOR0.30$0
DIANE WALKER
DIRECTOR000.00$0
SANDRA HOFFERBER
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOULDER MTN CLAYWORKS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1471 10TH ST 6BAddressLine1Txt
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$38,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,733CurrentTaxYearMinus1YearAmt
Current Tax Year$30,090CurrentTaxYearAmt
Total$169,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,733CurrentTaxYearMinus1YearAmt
Current Tax Year$30,090CurrentTaxYearAmt
Total$169,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,687SubstantialContributorsTotAmt
Public Support Total170$117,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$6TotalAmt
FieldValueIRS element (for citing)
Total Support$169,496TotalSupportAmt
Gross Receipts Rltd Activities$84,363GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69500PublicSupportCY170Pct
Public Support PY1700.70010PublicSupportPY170Pct
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$16,055GrossReceiptsEvent1Amt
Charitable Contri Event1$2,590CharitableContriEvent1Amt
Gross Revenue Event1$13,465GrossRevenueEvent1Amt
Gross Receipts Total$16,055GrossReceiptsTotalAmt
Charitable Contributions Tot$2,590CharitableContributionsTotAmt
Gross Revenue Total Events$13,465GrossRevenueTotalEventsAmt
Net Income Summary$13,465NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BENEFIT AUCTION FUNDRAISER EVENT EXPENSES 2,698 CARNIVAL CLAY 845 EXPENSES ADVERTISING 16,344 BANK FEES 2,148 OFFICE SUPPLIES 2,964 COMPUTER EXPENSE 404 EDUCATION 125 GENERAL INSURANCE 736 WORKERS COMP INSURANCE 522 FEES & LICENSES 440 STUDIO SUPPLIES 11,795 BOOTH FEES 220 OTHER 892 SCHOLARSHIP 555 CASH OVER/SHORT -44 KILN REPAIRS 494 TOTAL 41,138
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,766 4,406 EMPLOYEE ADVANCE 123 0 INVENTORIES FOR SALE OR USE 1,767 1,767 TOTAL 4,656 6,173
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 233 2,479 CONSIGNMENT 599 6 DEPOSITS 245 245 PAYROLL TAXES PAYABLE 820 1,379 SALES TAX PAYABLE 559 605
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 282015 ACCOMPLISHMENTS: OUR SUMMER PROGRAMS SERVED 63 CHILDREN IN OUR LETS GO TO JAPAN YOUTH CLAY CAMPS, 40 MIDDLE AND HIGH SCHOOL STUDENTS IN OUR TEEN THROWING CAMPS, 33 ADULTS CAME TOP OUR GUEST ARTIST WORKSHOPS. IN ADDITION TO THIS, 48 INDIVIDUALS PARTICIPATED IN OUR ONE-DAY OR FAMILY WORKSHOPS. OUR PARTNERSHIPS IN EDUCATIONAL ART PROGRAMS INCLUDED WORKING WITH KETCHUM PARKS AND RECREATION, THE LOCAL YMCA, SAGE SCHOOL, SAGE SCHOOL TEEN MOMS, COMMUNITY SCHOOL, WOOD RIVER HIGH SCHOOL, CAREY HIGH SCHOOL, BIG WOOD PRE- SCHOOL, SYRINGA SCHOOL, SAWTOOTH BOTANICAL GARDENS, SUN VALLEY SKI EDUCATION FOUNDATION, THE BRAVE GROUP FROM THE DRUG COALITION. VOLUNTEERS FROM OUR STUDIO MADE A CLAY EXPERIENCE POSSIBLE FOR APPROXIMATELY 200 CAMPERS AT CAMP RAINBOW GOLD AT CAMP PERKINS FOR CHILDREN UNDERGOING CANCER TREATMENTS AND THEIR FAMILIES. OUR STUDIO MEMBERS BROUGHT ALL OF THE SUPPLIES AND SPENT 3 EIGHT-HOUR DAYS WORKING WITH THE CHILDREN AND THEIR FAMILIES AT THE CAMP. OUR ANNUAL FUNDRAISER THAT BENEFITS THE HUNGER COALITION OF THE WOOD RIVER VALLEY WAS A HUGE SUCCESS RAISING OVER 7,200. 100% OF THESE FUNDS HELP TO FEED THE LESS FORTUNATE IN BLAINE COUNTY. STUDIO MEMBERS AND OTHER VOLUNTEERS MADE OVER 350 SOUP BOWLS THAT WERE SOLD AT THE EMPTY BOWLS LUNCHEON. THIS EVENT WAS CO-ORGANIZED WITH THE HUNGER COALITION OF THE WOOD RIVER VALLEY FEATURING FOOD FROM 15 RESTAURANTS AND COORDINATING VOLUNTEERS FROM 10 ORGANIZATIONS. BOULDER MOUNTAIN CLAYWORKS HOSTED 12 BOWL MAKING PARTIES WITH A TOTAL OF 240 INDIVIDUALS WHICH WERE FREE TO THE PUBLIC. OUR ORGANIZATION DONATED THE INSTRUCTION, CLAY, GLAZE, FIRING AND FACILITIES BRINGING THE COMMUNITY TOGETHER FOR A WONDERFUL CAUSE. IN ADDITION TO THESE CHARITABLE EVENTS AND PARTNERSHIPS, OUR ORGANIZATION HELD CLASSES FOR VISITORS AND RESIDENTS OF THE AREA. WE TAUGHT 10 ADULT WHEEL THROWING POTTERY CLASSES FOR 60 STUDENTS, 5 ADULT FIGURATIVE SCULPTURE CLASSES FOR 37 STUDENTS, AND HAD 18 STUDENTS IN CHILDREN'S' CLAY CLASSES DURING THE SCHOOL YEAR. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES AND TO OTHER ORGANIZATIONS SO THAT THEY CAN OFFER THEIR MEMBERS A CREATIVE CLAY EXPERIENCE. IN 2015 WE SERVED 81 PEOPLE IN THIS WAY. WE HAVE 30 FULL-TIME MEMBERS OF THE STUDIO AND 25 PART-TIME MEMBERS. BOULDER MOUNTAIN CLAYWORKS AND ITS MEMBERS AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 1,200 PEOPLE IN THE WOOD RIVER VALLEY COMMUNITY AND BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE.

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