Carbondale Clay Center
- Assets
- $739.2k
- Revenue
- $762.2k
- Investments
- $0.0
- Employees
- 24
- Location
- Carbondale, CO
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 84-1429155
Organization Overview
Carbondale Clay Center is located in Carbondale, CO. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Carbondale Clay Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbondale Clay Center 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 12/2022, Carbondale Clay Center generated $762.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $478.2k during the year ending 12/2022. While expenses have increased by 14.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH LIVES THROUGH THE CERAMIC ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARBONDALE CLAY CENTER - OPERATIONS, COORDINATION OF ARTIST MEMBERS, COMMUNITY OUTREACH, GALLERY, STUDIO, RESIDENT ARTIST PROGRAM
WORKSHOPS / CLASSES - CHILDREN AND ADULT INSTRUCTIONAL WORKSHOPS AND CLASSES TAUGHT BY LOCAL AND VISITING ARTISTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Green Board Member | OfficerTrustee | 4 | $0 |
Erin Davis Treasurer | OfficerTrustee | 4 | $0 |
Leslie Gallagher Secretary | OfficerTrustee | 4 | $0 |
Aimee Yllanes Vice President | OfficerTrustee | 4 | $0 |
Sam Harvey Board Member | Trustee | 4 | $0 |
Ann Harris Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,204 |
| Total Program Service Revenue | $276,163 |
| Investment income | $201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $762,158 |
| 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. | $61,291 |
| Compensation of current officers, directors, key employees. | $15,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,715 |
| Payroll taxes | $16,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,537 |
| Fees for services: Accounting | $18,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,563 |
| Office expenses | $29,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,946 |
| Travel | $13,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,994 |
| Insurance | $13,416 |
| All other expenses | $0 |
| Total functional expenses | $478,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,010 |
| Savings and temporary cash investments | $435,446 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $32,992 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $739,161 |
| Accounts payable and accrued expenses | $2,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,250 |
| Total liabilities | $3,492 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $735,669 |
| Total liabilities and net assets/fund balances | $739,161 |