BOULDER MOUNTAIN CLAYWORKS INC

EIN: 352287763 501(c)(3) Arts, Culture & Humanities

KETCHUM, ID

Total Revenue
$208,696
Total Expenses
$183,720
Total Assets
$230,616
Net Assets
$225,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
ID
Principal Officer
DIANE WALKER
Phone
2087264484
Tax Period
2023-01-01 to 2023-12-31

BOULDER MOUNTAIN CLAYWORKS INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $209K in total revenue in fiscal year 2023. Expenses of $184K left a modest 12% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $161,916 Revenue: $137,091

BOULDER MOUNTAIN CLAYWORKS OFFERS CLAY ART INSTRUCTION FOR ADULTS AND CHILDREN, BOTH RESIDENTS OF AND VISITORS TO THE WOOD RIVER VALLEY. WE PROVIDE A CREATIVE ATMOSPHERE AND FACILITIES WHERE CLAY...

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BOULDER MOUNTAIN CLAYWORKS OFFERS CLAY ART INSTRUCTION FOR ADULTS AND CHILDREN, BOTH RESIDENTS OF AND VISITORS TO THE WOOD RIVER VALLEY. WE PROVIDE A CREATIVE ATMOSPHERE AND FACILITIES WHERE CLAY ARTISTS CAN DEVELOP THEIR VISION, AND WE BRING PROJECTS TO AND COLLABORATE WITH OTHER LOCAL NON-PROFITS TO FOSTER ARTS EDUCATION AMONG THEIR CONSTITUENCIES. IN 2023 WE HAD 59 FULL-TIME AND 15 PART-TIME MEMBERS WHO PURSUE THEIR OWN PROJECTS, COLLABORATE WITH OTHERS, AND GENERALLY WORK SIDE-BY-SIDE IN THE STUDIO AND PROVIDE KNOW-HOW, INSPIRATION, AND ASSISTANCE TO OTHER MEMBERS IN THE PROCESS. WE PROVIDE THEM WITH A HUGE RANGE OF LARGE AND SMALL EQUIPMENT, SUPPLIES, TOOLS, WORKSPACES, AND MATERIALS WITH WHICH TO CREATE THEIR VERY MESSY CLAY ART. AMONG THE RESOURCES WE PROVIDE, BOULDER MOUNTAIN CLAYWORKS HOUSES AND OPERATES THE ONLY CONE 10 KILN IN THE WOOD RIVER VALLEY, WHICH FIRES AT THE HEAT REQUIRED TO PRODUCE THE HIGHEST QUALITY, IMPERMEABLE STONEWARE. IN 2023, BOULDER MOUNTAIN CLAYWORKS SUMMER PROGRAMS SERVED 100 CHILDREN IN OUR 7 YOUTH CLAY CAMPS, 75 MIDDLE AND HIGH SCHOOL STUDENTS IN OUR 5 TEEN THROWING CAMPS. IN ADDITION TO THIS, 65 INDIVIDUALS PARTICIPATED IN OUR ONE-DAY OR FAMILY WORKSHOPS. DURING THE SCHOOL YEAR, WE TAUGHT ADULT WHEEL-THROWING CLASSES FOR 65 STUDENTS, 34 SCULPTURE AND HANDBUILDING CLASSES FOR A TOTAL OF 40 ADULTS, AND HAD 85 STUDENTS IN CHILDRENS CLAY CLASSES. OUR STUDIO ALSO OPENS ITS DOORS TO CHILDREN AND ADULTS FOR BIRTHDAY PARTIES OR OTHER CLAY EXPERIENCE EVENTS. IN 2023, WE WERE ABLE TO REINTRODUCE SOME OF OUR NON PROFIT PARTNERSHIPS. WE BROUGHT PROJECTS TO SOME OF THE UNDERSERVED COMMUNITIES IN BELLEVUE, HAILEY AND CAREY THROUGH THE BLOOM PROGRAM. WE HAD THE SAGE SCHOOL STUDENTS COME AND PARTICIPATE IN BOWL MAKING FOR THE EMPTY BOWL FUNDRAISER FOR THE HUNGER COALITION. THE SENIOR CONNECTION BROUGHT IN A GROUP FOR A BOWL MAKING CLASS. SYRINGA MOUNTAIN SCHOOL, PIONEER MONTESSORI, HOMESCHOOLED CHILDREN, SUN VALLEY EAGLE ACADEMY, ALL CAME TO BOULDER MOUNTAIN CLAYWORKS FOR CERAMIC ENRICHMENT CLASSES. BOULDER MOUNTAIN CLAYWORKS, ITS MEMBERS, AND VOLUNTEERS DIRECTLY TOUCH THE LIVES OF MORE THAN 500 PEOPLE IN THE WOOD RIVER VALLEY, AND, BY RIPPLE EFFECT WE TOUCH THE LIVES OF MANY MORE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $47,173
Program Service Revenue $137,091
Investment Income $4,035
Other Revenue $20,397
TOTAL REVENUE $208,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,654
Fundraising Expenses $0
Program Expenses $161,916
Other Expenses $120,066
TOTAL EXPENSES $183,720

Year-over-Year Comparison

2023 2022 Change
Revenue $208,696 N/A N/A
Expenses $183,720 N/A N/A
Net Income $24,976 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANN CHUBB VICE PRESIDE 0.50
Officer Director
$0 $0 $0
SUSAN CONNER TREASURER 0.50
Officer Director
$0 $0 $0
KELLY KELLY DIRECTOR 0.50
Director
$0 $0 $0
MARY LOU LAWS DIRECTOR 0.50
Director
$0 $0 $0
PAM SABEL DIRECTOR 0.50
Director
$0 $0 $0
BROOKE SEIDL DIRECTOR 0.50
Director
$0 $0 $0
JEN SMITH PRESIDENT 0.50
Officer Director
$0 $0 $0
DIANE WALKER PRESIDENT 0.50
Officer Director
$0 $0 $0
ANNE WINTON SECRETARY 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $208,696 $183,720 $230,616 $24,976
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