Civic Intelligence

Archie Bray Foundation

990 • Fiscal year 2017 • EIN 81-0284022

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.ARCHIEBRAY.ORG

View Organization Page

2915 Country Club AveHelena, MT 59601

(406) 443-3502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,217

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,855,517

Up $453,327 (+7.1%) from 2016

Net Assets

Up

$6,507,238

Up $397,373 (+6.5%) from 2016

Liabilities

Up

$348,279

Up $55,954 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$1,622,491

Up $551,212 (+51%) from 2016

Expenses

Up

$1,391,828

Up $240,493 (+21%) from 2016

Net Income

Up

$230,663

Up $310,719 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,591,097Liabilities 2010: $71,174Net Assets 2010: $3,519,9232010Assets 2011: $3,834,610Liabilities 2011: $25,842Net Assets 2011: $3,808,7682011Assets 2012: $4,241,901Liabilities 2012: $29,405Net Assets 2012: $4,212,4962012Assets 2013: $4,393,633Liabilities 2013: $60,628Net Assets 2013: $4,333,0052013Assets 2014: $5,881,068Liabilities 2014: $267,035Net Assets 2014: $5,614,0332014Assets 2015: $6,328,621Liabilities 2015: $293,787Net Assets 2015: $6,034,8342015Assets 2016: $6,402,190Liabilities 2016: $292,325Net Assets 2016: $6,109,8652016Assets 2017: $6,855,517Liabilities 2017: $348,279Net Assets 2017: $6,507,2382017Assets 2018: $7,527,956Liabilities 2018: $373,342Net Assets 2018: $7,154,6142018Assets 2019: $8,401,206Liabilities 2019: $379,153Net Assets 2019: $8,022,0532019Assets 2020: $9,841,124Liabilities 2020: $522,027Net Assets 2020: $9,319,0972020Assets 2021: $9,824,434Liabilities 2021: $396,037Net Assets 2021: $9,428,3972021Assets 2022: $9,738,481Liabilities 2022: $501,757Net Assets 2022: $9,236,7242022Assets 2023: $9,561,408Liabilities 2023: $554,636Net Assets 2023: $9,006,7722023Assets 2024: $9,015,869Liabilities 2024: $529,377Net Assets 2024: $8,486,4922024

Highlighted filing

2017

Assets$6,855,517
Liabilities$348,279
Net Assets$6,507,238
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $955,0362010Revenue 2011: $1,601,481Expenses 2011: $1,307,763Net Income 2011: $293,7182011Expenses 2012: $1,049,2502012Revenue 2013: $1,104,758Expenses 2013: $1,126,768Net Income 2013: -$22,0102013Revenue 2014: $2,385,077Expenses 2014: $1,147,788Net Income 2014: $1,237,2892014Revenue 2015: $1,713,194Expenses 2015: $1,198,268Net Income 2015: $514,9262015Revenue 2016: $1,071,279Expenses 2016: $1,151,335Net Income 2016: -$80,0562016Revenue 2017: $1,622,491Expenses 2017: $1,391,828Net Income 2017: $230,6632017Revenue 2018: $2,221,618Expenses 2018: $1,464,051Net Income 2018: $757,5672018Revenue 2019: $1,986,039Expenses 2019: $1,372,889Net Income 2019: $613,1502019Revenue 2020: $2,674,244Expenses 2020: $1,413,961Net Income 2020: $1,260,2832020Revenue 2021: $1,808,986Expenses 2021: $1,831,738Net Income 2021: -$22,7522021Revenue 2022: $2,059,005Expenses 2022: $2,326,499Net Income 2022: -$267,4942022Revenue 2023: $2,001,908Expenses 2023: $2,436,100Net Income 2023: -$434,1922023Revenue 2024: $2,113,313Expenses 2024: $2,727,567Net Income 2024: -$614,2542024

Highlighted filing

2017

Revenue$1,622,491
Expenses$1,391,828
Net Income$230,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,249,914
Mission and Program Overview

Mission

To make available to all who are seriously interested in any branch ofthe ceramic arts, a fine place to work. The corporation will providefacilities for the creation of artistic works and association withother serious artists as the foundation for creative growth.

The mission of the bray is to promote the ceramic arts and provide a place for all interested in the ceramic arts to learn its craft, and provide the materials to create ceramic works for either artistic enjoyment or functional use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,613$4,001,476▲ $1,908,863
Investments in Publicly Traded Securities$2,402,861$1,750,951▼ $651,910
Savings and Temporary Cash Investments$1,008,681$511,578▼ $497,103
Inventories for Sale or Use$291,969$306,722▲ $14,753
Pledges and Grants Receivable$423,745$229,131▼ $194,614
Cash and Non-Interest-Bearing Accounts$131,025$0▼ $131,025
Accounts Receivable$36,658$25,348▼ $11,310
Intangible Assets$14,638$16,042▲ $1,404
Prepaid Expenses and Deferred Charges-$14,269-
Total Assets$6,402,190$6,855,517▲ $453,327
Liabilities
Other Liabilities$218,851$210,318▼ $8,533
Accounts Payable and Accrued Expenses$61,672$105,561▲ $43,889
Deferred Revenue$11,802$32,400▲ $20,598
Total Liabilities$292,325$348,279▲ $55,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,196,973$4,495,498▲ $2,298,525
Temporarily Rstr Net Assets$3,218,475$1,289,197▼ $1,929,278
Permanently Rstr Net Assets$694,417$722,543▲ $28,126
Total Net Assets Fund Balance$6,109,865$6,507,238▲ $397,373
Total Liabilities and Net Assets / Fund Balance$6,402,190$6,855,517▲ $453,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,393,219$1,380,647$4,773,866
Equipment$91,011$240,288$331,299
Other Land Buildings$433,116$60,007$88,123
Land$84,130-$84,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,270,369$28,126▲ $162,977$252,197$1,207,688
2016$1,140,028$15,000▲ $131,836$14,957$1,270,369
2015$1,026,414$128,504▲ $2,576$15,874$1,140,028
2014$915,772$53,257▲ $72,278$12,949$1,026,414
2013$782,353$25,425▲ $123,567$13,315$915,772
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Young LeeResident DirectorFT$76,839$5,378$82,217

Board Members and Trustees

NameTitle
Dennis TaylorPresident
Josh DeweeseVice President
Aidan MyhreDirector
Andrea GillDirector
Chris AntemannDirector
David HiltnerDirector
Jan LombardiDirector
Julia GallowayDirector
Kurt WeiserDirector
Lisa SimonDirector
Mark PharisDirector
Martha WilliamsDirector
Michael JensonDirector
Michael SherrillDirector
Patti WarashinaDirector
Sandy WikleDirector
Teresa Olcott CoheaDirector
Tony MarshDirector
Tim SpeyerSecretary
Emily GalushaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,934
Program Service Revenue
$98,564
Investment Income
$78,464
Other Revenue
$377,529
All Other Contributions
$988,130
Change in Net Assets
$230,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art122$79,804Sales Price at Auction
Total Noncash Contributions122$79,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,760
Total Revenue per Audited Statements
$1,812,251
Total Revenue per Form 990
$1,622,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,307
Other Expenses$640,521
Total Fundraising Expense$193,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,509$87,244$81,314$528,067
Depreciation Depletion$99,288$24,278$22,843$146,409
Office Expenses$78,595$19,218$18,081$115,894
Occupancy$69,136$16,904$15,906$101,946
Current Officers, Directors, Trustees, and Key Employees$50,714$13,063$13,063$76,840
Other Employee Benefits$46,886$10,780$9,345$67,011
Payroll Taxes$37,037$9,540$9,540$56,117
Fees for Services Accounting$26,609$6,506$6,122$39,237
Fees for Service Investment Mgmnt Fees$19,555$4,781$4,499$28,835
Pension Plan Contributions$15,360$3,956$3,956$23,272
Travel$13,750$3,362$3,163$20,275
Information Technology$11,588$2,833$2,666$17,087
Advertising$9,899$2,420$2,277$14,596
Conferences and Meetings$3,787$926$871$5,584
Other Expenses$843$206$194$1,243
Total Functional Expenses$991,934$206,036$193,858$1,391,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,878
Expenses per Audited Statements$1,391,828
Total Expenses per Form 990$1,391,828
Expenses Not Reported on Form 990$23,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,598
Fundraising Gross Income$48,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,804-$14,245-
Mothers Day Event$36,763$36,763$24,383$12,380
Total Events$127,922$48,118$55,598$-7,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Estate Obligation$184,384
Planned Gift Annuity$20,078
Gift Certificates$5,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are presented to the board for review at the annual meeting. The form 990 is reviewed before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to report any conflicts of interest to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements of the archie bray foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archie Bray Foundation
EIN
81-0284022
Phone
4064433502
Address
2915 COUNTRY CLUB AVE, HELENA, MT 59601

Signing Officer

Name
Dennis M Taylor
Title
Board President
Phone
4064433502
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis M Taylor
Formed
1951
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
115

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Paula R Jacques
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board is responsible for oversight of the audited financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many non-profit organizations, art objects donated are not included in the statement of financial positions if they are part of the foundation's art collection. The foundation maintains a significant collection of pottery. However, it has not been appraised and, therefore, has not been recorded in the accounting records.”

PART III, LINE 4:

“The collections are displayed in a gallery for viewing by the general public and includes numerous historical pieces, including those of many world-renowed artists.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of special events netted to income 23,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of special events netted to income 23,050.”

Schedule D Part V Line 4

“The archie bray's intended use for the endowment funds is to provide a reasonable level of current income to support the spending policy authorized by the board of directors and to grow the endowment at a rate to compensate for inflation.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE BRAY IS TO PROMOTE THE CERAMIC ARTS AND PROVIDE A PLACE FOR ALL INTERESTED IN THE CERAMIC ARTS TO LEARN ITS CRAFT, AND PROVIDE THE MATERIALS TO CREATE CERAMIC WORKS FOR EITHER ARTISTIC ENJOYMENT OR FUNCTIONAL USE.
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IRS990/Desc0THE ARCHIE BRAY FOUNDATION FOR THE CERAMIC ARTS IS A NONPROFIT, EDUCATIONAL INSTITUTION FOUNDED IN 1951 BY BRICKMAKER ARCHIE BRAY, WHO INTENDED IT TO BE A PLACE "FOR ALL WHO ARE SERIOUSLY INTERESTED IN ANY OF THE BRANCHES OF THE CERAMIC ARTS, A FINE PLACE TO WORK." ITS PRIMARY MISSION IS TO PROVIDE AN ENVIRONMENT THAT STIMULATES CREATIVE WORK IN CERAMICS.THE 26-ACRE FORMER BRICKYARD IS INTERNATIONALLY RECOGNIZED AS A GATHERING PLACE FOR EMERGING AND ESTABLISHED CERAMIC ARTISTS. THE NEARBY MOUNTAINS AND BRICK FACTORY RUINS PROVIDE A BACKDROP FOR THE CREATIVE ENVIRONMENT; MORE IMPORTANT IS THE DYNAMIC ARTS COMMUNITY CREATED BY THE RESIDENT ARTISTS THAT COME TO THE BRAY TO WORK, SHARE EXPERIENCES, AND EXPLORE NEW IDEAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA OLCOTT COHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI WARASHINA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10AIDAN MYHRE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PHARIS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS ANTEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDY WIKLE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN YOUNG LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079804
IRS990/FundraisingDirectExpensesAmt055598
IRS990/FundraisingGrossIncomeAmt048118
IRS990/GainOrLossGrp/OtherAmt0-4072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02249914
IRS990/GrossSalesOfInventoryAmt0952762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/ProgramServicesAmt011588
IRS990/InformationTechnologyGrp/TotalAmt017087
IRS990/IntangibleAssetsGrp/BOYAmt014638
IRS990/IntangibleAssetsGrp/EOYAmt016042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306722
IRS990/InvestmentIncomeGrp/ExclusionAmt082536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02402861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01750951
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01680942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02092613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04001476
IRS990/LandBldgEquipCostOrOtherBssAmt05682418
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04072
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE AVAILABLE TO ALL WHO ARE SERIOUSLY INTERESTED IN ANY BRANCH OFTHE CERAMIC ARTS, A FINE PLACE TO WORK. THE CORPORATION WILL PROVIDEFACILITIES FOR THE CREATION OF ARTISTIC WORKS AND ASSOCIATION WITHOTHER SERIOUS ARTISTS AS THE FOUNDATION FOR CREATIVE GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06109865
IRS990/NetAssetsOrFundBalancesEOYAmt06507238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0385009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0385009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015906
IRS990/OccupancyGrp/ManagementAndGeneralAmt016904
IRS990/OccupancyGrp/ProgramServicesAmt069136
IRS990/OccupancyGrp/TotalAmt0101946
IRS990/OfficeExpensesGrp/FundraisingAmt018081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019218
IRS990/OfficeExpensesGrp/ProgramServicesAmt078595
IRS990/OfficeExpensesGrp/TotalAmt0115894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067011
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP EXPENSES- PR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt085638
IRS990/OtherExpensesGrp/ProgramServicesAmt144790
IRS990/OtherExpensesGrp/ProgramServicesAmt218950
IRS990/OtherExpensesGrp/ProgramServicesAmt3843
IRS990/OtherExpensesGrp/TotalAmt085638
IRS990/OtherExpensesGrp/TotalAmt144827
IRS990/OtherExpensesGrp/TotalAmt218950
IRS990/OtherExpensesGrp/TotalAmt31243
IRS990/OtherLiabilitiesGrp/BOYAmt0218851
IRS990/OtherLiabilitiesGrp/EOYAmt0210318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09540
IRS990/PayrollTaxesGrp/ProgramServicesAmt037037
IRS990/PayrollTaxesGrp/TotalAmt056117
IRS990/PensionPlanContributionsGrp/FundraisingAmt03956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015360
IRS990/PensionPlanContributionsGrp/TotalAmt023272
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0694417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0722543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014269
IRS990/PrincipalOfficerNm0DENNIS M TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093312
IRS990/PYOtherExpensesAmt0489211
IRS990/PYOtherRevenueAmt0253154
IRS990/PYProgramServiceRevenueAmt0123111
IRS990/PYRevenuesLessExpensesAmt0-80056
IRS990/PYSalariesCompEmpBnftPaidAmt0662124
IRS990/PYTotalExpensesAmt01151335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,855,517
Liabilities
$348,279
Net assets
$6,507,238
Revenue
$1,622,491
Expenses
$1,391,828
Net income
$230,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.53$8.49$2.11$2.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.55$9.01$2.00$2.44$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.50$9.24$2.06$2.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.40$9.43$1.81$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.84$0.52$9.32$2.67$1.41$1.26
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.38$8.02$1.99$1.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.37$7.15$2.22$1.46$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.35$6.51$1.62$1.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$1.07$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.29$6.03$1.71$1.20$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.27$5.61$2.39$1.15$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$1.10$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.03$4.21$1.05
2011Summary only. Only limited summary data is available for this year.$3.83$0.03$3.81$1.60$1.31$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.52$0.96