2024-11-15T11:51:08-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 521409133 BALTIMORE CLAYWORKS INC BALT 4105781919 5707 SMITH AVENUE BALTIMORE MD 21209 MATTHEW HYLECK EXECUTIVE DIRECTOR 4105781919 2024-11-14 1 0 PAMELA GRAY P00644231 4105840060 2023 2024-10-15 13:58:12Z MATTHEW HYLECK 5707 SMITH AVENUE BALTIMORE MD 21209 1609408 0 X WWW.BALTIMORECLAYWORKS.ORG X 1980 MD 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. 19 13 14 187 0 0 364621 694625 692043 820785 1273 11497 57713 77304 1115650 1604211 0 0 0 0 518884 620334 0 0 104545 666516 833747 1185400 1454081 -69750 150130 2896232 3055972 772980 777505 2123252 2278467 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. 0 0 843096 579026 COMMUNITY ARTS AND ADULT/CHILDREN EDUCATION: PROVIDED HANDS-ON STUDIO CLASSES TO 1804 CHILDREN AND ADULTS AT THE CLAYWORKS' STUDIO BUILDING, 795 STUDENTS AT 21 SITES THROUGH FREE COMMUNITY ARTS PROGRAMS THROUGH BALTIMORE CITY, 282 ADULTS VIA VITRUTAL ARTIST TALKS, 7 INDIVIDUALS WITH MONTHLY WHEEL ACCESS, 85 INDIVIDUALS WITH MONTHLY COMMUNITY FIRING ACCESS IN OUR NOBORIGAMA KILN. 192455 164751 ARTISTIC PROGRAMS: PROVIDED ACCESS TO WORKSPACE, EQUIPMENT, AND PROFESSIONAL DEVELOPMENT FOR 65 RESIDENTS AND VISITING ARTISTS AND PROVIDED SALES SUPPORT FOR 68 SHOP ARTISTS. 40104 77008 EXHIBITIONS: PRESENTED 12 GALLERY EXHIBITIONS OF 241 NATIONAL AND INTERNATIONAL ARTISTS. 22893 22893 1098548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 157 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 19 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X MATTHEW HYLECK 4105781919 5707 SMITH AVENUE BALTIMORE MD 21209 RONNI ARONIN TRUSTEE EMERITUS 3.00 X 1228 0 0 DEBORAH BEDWELL TRUSTEE EMERITUS 4.00 X 2752 0 0 PATRICK BELL TRUSTEE 3.00 X 13785 0 0 JOHN GAZURIAN TRUSTEE 2.00 X 0 0 0 AMADEUS GUCHAIT TRUSTEE 1.00 X 0 0 0 JOHN MATUSZAK TRUSTEE 3.00 X 0 0 0 MYLOSHIA MONTGOMERY TRUSTEE 1.00 X 0 0 0 SARA PRIGODICH TRUSTEE 1.00 X 0 0 0 VOLKER SCHONEFLEISS TRUSTEE EMERITUS 3.00 X 2874 0 0 HAE WON SOHN TRUSTEE 1.00 X 0 0 0 MARLENE SOKOLOSKI-SANDLER TRUSTEE EMERITUS 2.00 X 235 0 0 MONICA TRUESDALE TRUSTEE 1.00 X 0 0 0 ARCHIE VEALE TRUSTEE 1.00 X 0 0 0 PAM WORTHINGTON TRUSTEE EMERITUS 1.00 X 239 0 0 HYEIN YOO TRUSTEE 1.00 X 0 0 0 CARLA DUNLAP PRESIDENT 5.00 X 0 0 0 NICHOLAS B HAWKINS VICE PRESIDENT 3.00 X 0 0 0 CLAUDIA SALZBERG SECRETARY 3.00 X 0 0 0 MARGARET ALLEN TREASURER 3.00 X 0 0 0 MATTHEW HYLECK EXECUTIVE DIRECTOR 35.00 X 89117 0 6747 110230 0 6747 0 0 0 0 0 1781 330288 362556 20186 694625 CLASSES & WORKSHOPS 611600 579026 579026 STUDIO & EQUIPMENT REN 532000 164751 164751 GALLERY SALES 900099 77008 77008 820785 11497 11497 31299 0 31299 31299 31299 31817 1781 5197 26620 26620 MISCELLANEOUS INCOME 900099 19385 19385 19385 1604211 820785 0 88801 116977 80665 25356 10956 420586 288382 92932 39272 33744 25424 5001 3319 49027 36939 7266 4822 46997 46997 12600 12600 176 176 79727 67305 4453 7969 14866 11893 2973 73030 71571 691 768 67344 50508 10102 6734 91455 81168 6172 4115 32215 24084 4920 3211 92013 61605 22194 8214 41107 30830 6166 4111 EDUCATION 138085 138085 ARTIST 62451 55453 1735 5263 CONSIGNMENT FEES 53502 53502 BANK AND CREDIT CARD FE 28179 21134 4227 2818 1454081 1098548 250988 104545 487926 278820 366727 53683 68732 2536 9525 18595 3803751 1550150 2276467 2253601 25883 26590 40212 42907 2896232 3055972 62027 79276 112753 88753 613854 579515 8346 5961 772980 777505 X 2015777 2212400 107475 66067 2123252 2278467 2896232 3055972 150130 5085 0 X X 0 1 X 1 0 X 305590 569520 510802 364621 613755 2364288 305590 569520 510802 364621 613755 2364288 315726 2048562 3613 1498 1078 1273 11497 18959 57287 38360 41036 47622 19385 203690 2586937 1225901 0.79190 0.79540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747618 747618 2610447 1215450 1394997 152282 50529 101753 285904 276991 8913 7500 7180 320 2253601 LEASE LIABILITY - FINANCING 5961 5961 X 1609120 5085 5085 1604035 176 176 1604211 1453905 0 1453905 176 176 1454081 PART X, LINE 2: CLAYWORKS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CLAYWORKS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH CLAYWORKS FILES TAX RETURNS. SECONDS SALES 9638 1270 8368 1928 800 354 FIREFEST 21579 511 21068 720 500 23 1 31217 1781 29436 2648 1300 377 4325 25111 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO THE TAX RETURN BEING FILED WITH THE IRS. THE FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING IN JUNE. NO CONFLICTS WERE REPORTED THIS YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.