Civic Intelligence

Archie Bray Foundation

990 • Fiscal year 2018 • EIN 81-0284022

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.ARCHIEBRAY.ORG

View Organization Page

2915 Country Club AveHelena, MT 59601

(406) 443-3502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,527,956

Flat from 2018

Net Assets

Flat

$7,154,614

Flat from 2018

Liabilities

Flat

$373,342

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,221,618

Flat from 2018

Expenses

Flat

$1,464,051

Flat from 2018

Net Income

Flat

$757,567

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,527,956
Liabilities$373,342
Net Assets$7,154,614
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,221,618
Expenses$1,464,051
Net Income$757,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,848,736
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$3,596,476$4,257,587▲ $661,111
Investments in Publicly Traded Securities$1,750,951$1,521,271▼ $229,680
Savings and Temporary Cash Investments$511,578$401,135▼ $110,443
Pledges and Grants Receivable$229,131$371,147▲ $142,016
Inventories for Sale or Use$306,722$278,628▼ $28,094
Cash and Non-Interest-Bearing Accounts$0$251,799▲ $251,799
Accounts Receivable$25,348$22,635▼ $2,713
Intangible Assets$16,042$16,460▲ $418
Prepaid Expenses and Deferred Charges$14,269$2,294▼ $11,975
Total Assets$6,855,517$7,527,956▲ $672,439
Other Assets Total$405,000$405,000→ $0
Liabilities
Other Liabilities$210,318$192,453▼ $17,865
Accounts Payable and Accrued Expenses$105,561$162,333▲ $56,772
Deferred Revenue$32,400$18,556▼ $13,844
Total Liabilities$348,279$373,342▲ $25,063
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,498$5,099,422▲ $603,924
Temporarily Rstr Net Assets$1,289,197$1,332,649▲ $43,452
Permanently Rstr Net Assets$722,543$722,543→ $0
Total Net Assets Fund Balance$6,507,238$7,154,614▲ $647,376
Total Liabilities and Net Assets / Fund Balance$6,855,517$7,527,956▲ $672,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,048,508$1,539,217$5,587,725
Equipment$124,206$256,553$380,759
Land$84,130-$84,130
Other Land Buildings$743$1,487$2,230
Other Assets Org$405,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,077,517-▼ $3,536$35,932$1,038,049
2017$1,152,580$28,126▲ $143,347$246,536$1,077,517
2016$1,016,963$15,000▲ $129,906$9,289$1,152,580
2015$900,656$128,504▼ $1,924$10,273$1,016,963
2014$790,127$53,257▲ $64,874$7,602$900,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Young LeeResident DirectorFT$74,106$5,180$79,286

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
$1,539,534
Program Service Revenue
$278,613
Investment Income
$71,825
Other Revenue
$331,646
All Other Contributions
$1,465,196
Change in Net Assets
$757,567

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 Art124$74,338Auction Sales Price
Other Non Cash Contri Table5$2,245-
Total Noncash Contributions129$76,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-132,600
Total Revenue per Audited Statements
$2,089,018
Total Revenue per Form 990
$2,221,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,343
Other Expenses$650,810
Total Fundraising Expense$223,528
Grants and Similar Amounts Paid$54,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,466$122,290$103,579$552,335
Depreciation Depletion$134,234$32,823$30,883$197,940
Occupancy$67,180$44,938$4,251$116,369
Current Officers, Directors, Trustees, and Key Employees$43,801$16,408$13,897$74,106
Payroll Taxes$28,626$20,225$9,282$58,133
Grants to Domestic Individuals$54,898--$54,898
Other Employee Benefits$23,297$16,460$7,554$47,311
Other Expenses$26,324$-4,800$7,710$29,234
Pension Plan Contributions$13,029$9,205$4,224$26,458
Fees for Services Other$13,057$2,658$8,709$24,424
Office Expenses$15,057$2,084$6,795$23,936
Fees for Services Accounting$10,009$2,038$8,180$20,227
Travel$12,896-$3,516$16,412
Advertising$10,101$31$754$10,886
Conferences and Meetings$4,482$1,252-$5,734
All Other Expenses$-19$853$1,416$2,250
Total Functional Expenses$967,068$273,455$223,528$1,464,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,267
Expenses per Audited Statements$1,464,051
Total Expenses per Form 990$1,464,051
Expenses Not Reported on Form 990$19,216
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$21,971
Fundraising Gross Income$4,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bray Benefit Auction and Bash$78,371$4,033$15,196$-11,163
Total Events$78,371$4,033$21,971$-17,938
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 Payable$178,030
Planned Gift Annuities$14,423
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 the form 990 are presented to the board for review at the annual meeting. The form 990 reviewed before it is filed.”

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

“Members of the board of directors are reqired to report any conflicts of interest to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements 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
2019-04-29
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
39
Volunteers
59

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 8

“During the year ended december 31, 2018, the foundation discovered errors made in prior periods. As a result of the errors, property and equipment, accumulated depreciation, and net assets were overstated, overstated, and understated by $40,000, $81,625, and $41,625, respectively, as of december 31, 2017. Property and equipment, accumulated depreciation, and net assets have been adjusted as of december 31, 2017 to correct this error. The errors are a result of the foundation's accounting for its library collection and its life estate property. Prior to 2018, the foundation recorded the fair value of library books when received. However, the foundation's collection policy requires collections not be recognized in the statement of financial position, including donations of library books. Additionally, the foundation recorded depreciation on its life estate property when the asset was not placed in service by the foundation. Depreciation should only be recorded on assets that have been placed in service. The foundation has continued to oversee the activity of its library collection and other fixed assets with the addition of enhanced controls to ensure collections are not recorded and reported in the future and that only assets that have been placed in service are depreciated.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation has two collections, the art collection and the library collection. The collection items consist of pottery and books that are held for educational and curatorial purposes. Collection items acquired through donation are not capitalized and are not recognized in the statement of activites.”

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-renowned artists.”

PART V, LINE 4:

“The organization'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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,216.”

Part V

“In previous years the foundation inadvertently included agency funds for which the foundation does not have variance power in the beginning, changes in, and ending balances of the endowment fund schedule. The endowment fund schedule has been restated to exclude agency fund amounts that the foundation does not have control over.”

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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/Form990PartVIISectionAGrp/PersonNm6JULIA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12AIDAN MYHRE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK PHARIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI WARASHINA
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDY WIKLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA WILLIAMS
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/ReportableCompFromOrgAmt2074106
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12DIRECTOR
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/FundraisingAmt074338
IRS990/FundraisingDirectExpensesAmt021971
IRS990/FundraisingGrossIncomeAmt04033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt054898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02848736
IRS990/GrossSalesOfInventoryAmt0954731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt016042
IRS990/IntangibleAssetsGrp/EOYAmt016460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0306722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278628
IRS990/InvestmentIncomeGrp/ExclusionAmt071825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01750951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01521271
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01797257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03596476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04257587
IRS990/LandBldgEquipCostOrOtherBssAmt06054844
IRS990/LegalDomicileStateCd0MT
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 OF THE CERAMIC ARTS, A FINE PLACE TO WORK. THE CORPORATION WILL PROVIDE FACILITIES FOR THE CREATION OF ARTISTIC WORKS AND ASSOCIATION WITH OTHER SERIOUS ARTISTS AS THE FOUNDATION FOR CREATIVE GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06507238
IRS990/NetAssetsOrFundBalancesEOYAmt07154614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0349584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0349584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151816
IRS990/NoncashContributionsAmt02245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04251
IRS990/OccupancyGrp/ManagementAndGeneralAmt044938
IRS990/OccupancyGrp/ProgramServicesAmt067180
IRS990/OccupancyGrp/TotalAmt0116369
IRS990/OfficeExpensesGrp/FundraisingAmt06795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/ProgramServicesAmt015057
IRS990/OfficeExpensesGrp/TotalAmt023936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405000
IRS990/OtherAssetsTotalGrp/EOYAmt0405000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047311
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt19015
IRS990/OtherExpensesGrp/FundraisingAmt23345
IRS990/OtherExpensesGrp/FundraisingAmt37710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-4800
IRS990/OtherExpensesGrp/ProgramServicesAmt0128821
IRS990/OtherExpensesGrp/ProgramServicesAmt130181
IRS990/OtherExpensesGrp/ProgramServicesAmt224628
IRS990/OtherExpensesGrp/ProgramServicesAmt326324
IRS990/OtherExpensesGrp/TotalAmt0130453
IRS990/OtherExpensesGrp/TotalAmt141297
IRS990/OtherExpensesGrp/TotalAmt231648
IRS990/OtherExpensesGrp/TotalAmt329234
IRS990/OtherLiabilitiesGrp/BOYAmt0210318
IRS990/OtherLiabilitiesGrp/EOYAmt0192453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020225
IRS990/PayrollTaxesGrp/ProgramServicesAmt028626
IRS990/PayrollTaxesGrp/TotalAmt058133
IRS990/PensionPlanContributionsGrp/FundraisingAmt04224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013029
IRS990/PensionPlanContributionsGrp/TotalAmt026458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0722543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0722543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02294
IRS990/PrincipalOfficerNm0DENNIS M TAYLOR
IRS990/PriorPeriodAdjustmentsAmt041625
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0JAPAN PROGRAMMATIC TOU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078464
IRS990/PYOtherExpensesAmt0640521
IRS990/PYOtherRevenueAmt0377529
IRS990/PYProgramServiceRevenueAmt098564
IRS990/PYRevenuesLessExpensesAmt0230663
IRS990/PYSalariesCompEmpBnftPaidAmt0751307
IRS990/PYTotalExpensesAmt01391828

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,527,956
Liabilities
$373,342
Net assets
$7,154,614
Revenue
$2,221,618
Expenses
$1,464,051
Net income
$757,567
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
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