Baltimore Clayworks Inc
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Baltimore, MD
- Founding
- 02/1986
- Data as of
- 12/2021
- EIN
- 52-1409133
Organization Overview
Baltimore Clayworks Inc is located in Baltimore, MD. The organization was established in 1986. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Baltimore Clayworks Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Clayworks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Baltimore Clayworks Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BALTIMORE CLAYWORKS IS A NON-PROFIT CERAMIC ART CENTER THAT EXISTS TO DEVELOP, SUSTAIN, AND PROMOTE AN ARTIST-CENTERED COMMUNITY THAT PROVIDES OUTSTANDING ARTISTIC, EDUCATIONAL, AND COLLABORATIVE PROGRAMS IN CERAMIC ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ARTS AND ADULT/CHILDREN EDUCATION: PROVIDED HANDS-ON STUDIO CLASSES TO 793 CHILDREN AND ADULTS AT THE CLAYWORKS' STUDIO BUILDING, 21 ADULTS VIA VIRTUAL CLASSES, AND 394 STUDENTS AT 23 SITES THROUGH FREE COMMUNITY ARTS PROGRAMS THROUGH BALTIMORE CITY.
ARTISTIC PROGRAMS: PROVIDED ACCESS TO WORKSPACE, EQUIPMENT, AND PROFESSIONAL DEVELOPMENT FOR 59 RESIDENTS AND VISITING ARTISTS AND PROVIDED SALES SUPPORT FOR 34 SHOP ARTISTS.
EXHIBITIONS: PRESENTED 8 GALLERY EXHIBITIONS OF 142 NATIONAL AND INTERNATIONAL ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Schutty Executive Director | Officer | 40 | $80,855 |
Marcy Emmer President | Officer | 8 | $0 |
Carla Dunlap Vice President | Officer | 15 | $0 |
Megan Rich Secretary | Officer | 3 | $0 |
Margaret Allen Treasurer | Officer | 3 | $0 |
Susan Patz Immediate Past-President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $577,035 |
| Total Program Service Revenue | $519,621 |
| Investment income | $1,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,163,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,855 |
| Compensation of current officers, directors, key employees. | $19,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,051 |
| Payroll taxes | $49,826 |
| Fees for services: Management | $13,250 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,175 |
| Advertising and promotion | $7,472 |
| Office expenses | $70,523 |
| Information technology | $26,645 |
| Royalties | $0 |
| Occupancy | $66,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,719 |
| Insurance | $46,115 |
| All other expenses | $0 |
| Total functional expenses | $1,093,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,057 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,083 |
| Prepaid expenses and deferred charges | $15,521 |
| Net Land, buildings, and equipment | $2,350,917 |
| Investments—publicly traded securities | $24,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,101 |
| Total assets | $2,982,391 |
| Accounts payable and accrued expenses | $73,885 |
| Grants payable | $0 |
| Deferred revenue | $72,613 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $635,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $782,148 |
| Net assets without donor restrictions | $2,095,814 |
| Net assets with donor restrictions | $104,429 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,982,391 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Baltimore Clayworks Inc has recieved totaling $112,817.
| Awarding Organization | Amount |
|---|---|
The George E Babylon Jr And Ruth J Babylon Charitable Foundation Inc Baltimore, MD PURPOSE: GENERAL EDUCATION & COMMUNITY ARTS | $40,000 |
Jacob And Hilda Blaustein Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $30,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $20,000 |
Louis B Ii And Josephine L Kohn Family Foundation Inc Columbia, MD PURPOSE: EDUCATION | $10,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $5,601 |
The Buchanan Family Foundation Lake Forest, IL PURPOSE: GENERAL, OPERATING, ENDOWMENT OR CAPITAL. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Textile Rental Services Association Of America Inc Alexandria, VA | $12,660,390 | $5,781,606 |
Conservation Center For Art And Historic Artifacts Philadelphia, PA | $4,515,696 | $3,186,711 |
Virginia Museum Of Contemporary Art Virginia Beach, VA | $2,164,198 | $3,254,466 |
Clay Studio Philadelphia, PA | $16,944,971 | $9,873,164 |
Manchester Craftsmens Guild Pittsburgh, PA | $15,522,345 | $4,460,670 |
Unite Local 10 & Textile Maint Ind Philadelphia & Vicinity Welfare Philadelphia, PA | $3,000,579 | $1,742,913 |
Pittsburgh Glass Center Inc Pittsburgh, PA | $6,794,843 | $3,874,545 |
Life Pieces To Masterpieces Washington, DC | $694,672 | $1,837,950 |
Friends Of Southwest Virginia Abingdon, VA | $1,122,100 | $1,695,532 |
Virginia Center For The Creative Arts Amherst, VA | $8,632,012 | $1,792,927 |
1hood Media Academy Pittsburgh, PA | $1,967,840 | $1,856,214 |
Association For Public Art Philadelphia, PA | $28,305,341 | $1,524,037 |