BOULDER MOUNTAIN CLAYWORKS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOULDER MOUNTAIN CLAYWORKS INC (EIN 35-2287763)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-14
- IRS object ID
- 201411959349200911
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-14T18:34:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202924379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY A MCPHERSON CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E BULLION ST STE 2G | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 833336000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN CHUBB | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087264484 | PhoneNum |
| Signature | 2014-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTY A MCPHERSON CPA | PreparerPersonNm |
| PTIN | P00190526 | PTIN |
| Phone | 2087262741 | PhoneNum |
| Preparation | 2014-07-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BOULDERMTNCLAY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,191 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,114 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,840 | ProgramServiceRevenueAmt |
| Membership Dues | $17,079 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,156 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $9,156 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,191 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,524 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,568 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,358 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,788 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,993 | OtherExpensesTotalAmt |
| Total Expenses | $87,231 | TotalExpensesAmt |
| Excess Or Deficit For Year | $960 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,098 | BOYAmt |
| EOY | $15,285 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377 | BOYAmt |
| EOY | $7,011 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,475 | BOYAmt |
| EOY | $22,296 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771 | BOYAmt |
| EOY | $1,632 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,704 | BOYAmt |
| EOY | $20,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 2013 ACCOMPLISHMENTS: SERVED OVER 64 CHILDREN IN OUR "SPACE" CLAY CAMP AND 36 TEENAGERS IN POTTERY THROWING CAMPS. WE HAVE 24 FULL TIME MEMBERS OF THE STUDIO AND A CIRCULATING 25 OTHER PART TIME MEMBERS THROUGHOUT THE YEAR. EMPTY BOWLS WAS ANOTHER HUGE SUCCESS. WE INVITED THE COMMUNITY INTO THE STUDIO TO MAKE OVER 300 SOUP BOWLS TO BE SOLD AT THE EVENT. 100% OF THE PROCEEDS WENT TO THE PURCHASE OF FOOD BY THE HUNGER COALITION TO FEED THOSE IN NEED. OUR ORGANIZATION DONATED ALL OF THE CLAY, GLAZE AND FIRING CAPABILITIES TO THE COMMUNITY OF ASPIRING POTTERS IN ORDER TO HELP THE HUNGRY PEOPLE OF THE WOOD RIVER VALLEY. THE EVENT BROUGHT IN OVER 4000 AND BROUGHT THE WHOLE COMMUNITY TOGETHER FOR A WONDERFUL AFTERNOON OF DELICIOUS SOUP, SALAD AND LOTS OF GENEROSITY. WE PROVIDE A WONDERFUL ACTIVITY TO YOUTH FIGHTING AND SURVIVING CANCER AT CAMP RAINBOW GOLD. OUR VOLUNTEERS BROUGHT ALL SUPPLIES AND SPENT HOURS WORKING WITH ALMOST 200 CHILDREN OVER THE COURSE OF 3 WEEKS. WE PROVIDED CLASSES TO 20 WOUNDED WAR VETERANS WITH SUN VALLEY ADAPTIVE SPORTS ALSO KNOWN AS "HIGHER GROUND OF SUN VALLEY". WE PROVIDED CLAY CLASSES TO 8 WOOD RIVER JEWISH COMMUNITY SUNDAY SCHOOL CHILDREN. WE WORKED WITH CHILDREN IN THE ART PROGRAMS OF THE COMMUNITY SCHOOL, CAREY SCHOOL, WOOD RIVER HIGH SCHOOL AND GIRL SCOUT TROOPS FROM HAILEY AND BOISE. BOULDER MOUNTAIN CLAYWORKS HAS TOUCHED THE LIVES OF OVER 400 IN THE WOOD RIVER VALLEY AND SURROUNDING AREAS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,932 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,932 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN WARD | ||
| DIRECTOR/GRA | 7.00 | $0 |
| JERRY HUTCHINS | ||
| ADVISORY BOA | 000.00 | $0 |
| NESBIT HATCH | ||
| ADVISORY BOA | 1.00 | $0 |
| PAM SABEL | ||
| ADVISORY BOA | 1.00 | $0 |
| ROGER CRIST | ||
| DIRECTOR/OF | 1.00 | $0 |
| BIXIE RENNICK | ||
| ADVISORY BOA | 1.00 | $0 |
| KATHY JONES | ||
| ADVISORY BOA | 1.00 | $0 |
| MAUREEN JENNER | ||
| DIRECTOR | 1.00 | $0 |
| JUDI NICKELSON | ||
| ADVISORY BOA | 1.00 | $0 |
| MARY ANN CHUBB | ||
| PRESIDENT | 1.00 | $0 |
| SUSAN WINGET | ||
| ADVISORY BOA | 1.00 | $0 |
| MARJOLAINE RENFRO | ||
| ADVISORY BOA | 1.00 | $0 |
| ANNE AGANON | ||
| SECRETARY | 1.00 | $0 |
| ANNE WINTON | ||
| DIRECTOR | 1.00 | $0 |
| PAMELA DOUCETTE | ||
| DIRECTOR/GRA | 1.00 | $0 |
| JO LOWE | ||
| ADVISORY BOA | 1.00 | $0 |
| BETH GRINSTEAD | ||
| TREASURER | 1.00 | $0 |
| ERNIE KENDLER | ||
| DIRECTOR | 1.00 | $0 |
| CRAIG L FELDBAUM PHD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER MTN CLAYWORKS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 10TH ST 6B | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087264484 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $35,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,193 | CurrentTaxYearAmt |
| Total | $189,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,193 | CurrentTaxYearAmt |
| Total | $189,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,835 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BENEFIT AUCTION FUNDRAISER EVENT EXPENSES 1,310 CARNIVAL EVENT EXPENSES 77 EXPENSES ADVERTISING 9,561 BANK FEES 1,822 OFFICE SUPPLIES 1,464 COMPUTER EXPENSE 43 GENERAL INSURANCE 708 WORKERS COMP INSURANCE 620 FEES & LICENSES 425 STUDIO SUPPLIES 4,979 COGS-CLAY 235 BOOTH FEES 166 OTHER 231 SCHOLARSHIP 352 TOTAL 21,993 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,093 4,658 EMPLOYEE ADVANCE 170 473 INVENTORIES FOR SALE OR USE 2,114 1,880 TOTAL 6,377 7,011 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 265 200 CONSIGNMENT 454 175 DEPOSITS 215 215 PAYROLL TAXES PAYABLE 491 639 SALES TAX PAYABLE 346 403 |
| FORM 990-EZ, PART III | 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-EZ, PART III, LINE 28 | 2013 ACCOMPLISHMENTS: SERVED OVER 64 CHILDREN IN OUR "SPACE" CLAY CAMP AND 36 TEENAGERS IN POTTERY THROWING CAMPS. WE HAVE 24 FULL TIME MEMBERS OF THE STUDIO AND A CIRCULATING 25 OTHER PART TIME MEMBERS THROUGHOUT THE YEAR. EMPTY BOWLS WAS ANOTHER HUGE SUCCESS. WE INVITED THE COMMUNITY INTO THE STUDIO TO MAKE OVER 300 SOUP BOWLS TO BE SOLD AT THE EVENT. 100% OF THE PROCEEDS WENT TO THE PURCHASE OF FOOD BY THE HUNGER COALITION TO FEED THOSE IN NEED. OUR ORGANIZATION DONATED ALL OF THE CLAY, GLAZE AND FIRING CAPABILITIES TO THE COMMUNITY OF ASPIRING POTTERS IN ORDER TO HELP THE HUNGRY PEOPLE OF THE WOOD RIVER VALLEY. THE EVENT BROUGHT IN OVER 4000 AND BROUGHT THE WHOLE COMMUNITY TOGETHER FOR A WONDERFUL AFTERNOON OF DELICIOUS SOUP, SALAD AND LOTS OF GENEROSITY. WE PROVIDE A WONDERFUL ACTIVITY TO YOUTH FIGHTING AND SURVIVING CANCER AT CAMP RAINBOW GOLD. OUR VOLUNTEERS BROUGHT ALL SUPPLIES AND SPENT HOURS WORKING WITH ALMOST 200 CHILDREN OVER THE COURSE OF 3 WEEKS. WE PROVIDED CLASSES TO 20 WOUNDED WAR VETERANS WITH SUN VALLEY ADAPTIVE SPORTS ALSO KNOWN AS "HIGHER GROUND OF SUN VALLEY". WE PROVIDED CLAY CLASSES TO 8 WOOD RIVER JEWISH COMMUNITY SUNDAY SCHOOL CHILDREN. WE WORKED WITH CHILDREN IN THE ART PROGRAMS OF THE COMMUNITY SCHOOL, CAREY SCHOOL, WOOD RIVER HIGH SCHOOL AND GIRL SCOUT TROOPS FROM HAILEY AND BOISE. BOULDER MOUNTAIN CLAYWORKS HAS TOUCHED THE LIVES OF OVER 400 IN THE WOOD RIVER VALLEY AND SURROUNDING AREAS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (19 entries)
| SUSAN WARD |
| JERRY HUTCHINS |
| NESBIT HATCH |
| PAM SABEL |
| ROGER CRIST |
| BIXIE RENNICK |
| KATHY JONES |
| MAUREEN JENNER |
| JUDI NICKELSON |
| MARY ANN CHUBB |
| SUSAN WINGET |
| MARJOLAINE RENFRO |
| ANNE AGANON |
| ANNE WINTON |
| PAMELA DOUCETTE |
| JO LOWE |
| BETH GRINSTEAD |
| ERNIE KENDLER |
| CRAIG L FELDBAUM PHD |
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