2024-05-15T09:08:28-04:00 2023-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990 2023-01-01 411616650 NORTHERN CLAY CENTER NORT 6123398007 2424 FRANKLIN AVENUE EAST MINNEAPOLIS MN 55406 KYLE RUDY-KOHLHEPP EXECUTIVE DIRECTOR 6123398007 2024-05-15 true KYLE RUDY-KOHLHEPP 999009999 true DIANA L WEDDIGEN P01950848 6514373356 2024-05-15 2023 2023-04-26 12:10:37Z KYLE RUDY-KOHLHEPP 2424 FRANKLIN AVENUE EAST MINNEAPOLIS MN 55406 2660367 false X WWW.NORTHERNCLAYCENTER.ORG X 1988 MN NORTHERN CLAY CENTER ADVANCES THE CERAMIC ARTS FOR ARTISTS, LEARNERS, AND THE COMMUNITY, THROUGH EDUCATION, EXHIBITIONS, AND ARTIST SERVICES. 14 13 25 137 385644 433057 903621 984078 1125689 35605 49228 20446 66853 1473186 2145391 104795 79040 0 764119 831494 0 53584 960694 1028110 1829608 1938644 -356422 206747 3821711 4144200 341301 323720 3480410 3820480 X NORTHERN CLAY CENTER'S MISSION IS TO ADVANCE THE CERAMIC ARTS FOR ARTISTS, LEARNERS, AND THE COMMUNITY, THROUGH EDUCATION, EXHIBITIONS, AND ARTIST SERVICES. ITS GOALS ARE TO CREATE AND PROMOTE HIGH-QUALITY, RELEVANT, AND PARTICIPATORY CERAMIC ARTS EDUCATIONAL EXPERIENCES; CULTIVATE AND CHALLENGE CERAMIC ARTS AUDIENCES THROUGH EXTRAORDINARY EXHIBITIONS AND PROGRAMMING; SUPPORT CERAMIC ARTISTS IN THE EXPANSION OF THEIR ARTISTIC AND PROFESSIONAL SKILLS; EMBRACE MAKERS FROM DIVERSE CULTURES AND TRADITIONS IN ORDER TO CREATE A MORE INCLUSIVE CLAY COMMUNITY; AND EXCEL AS A NON-PROFIT ARTS ORGANIZATION. false false 674680 9608 625280 EDUCATION: CLASSES, WORKSHOPS, AND OUTREACH PROGRAMMING FOR SCHOOLS AND COMMUNITY ORGANIZATIONS OFFER EDUCATIONAL OPPORTUNITIES FOR ARTISTS, STUDENTS, TEACHERS, AND THE GENERAL PUBLIC. SERVED CONSTITUENTS AND COMMUNITIES THROUGH IN-PERSON AND REMOTE OPPORTUNITIES. 382603 279506 SALES GALLERY PROVIDES REPRESENTATION FOR 179 CERAMIC ARTISTS, OFFERING ANOTHER SOURCE OF FINANCIAL SUPPORT FOR CRAFTSPEOPLE. 273719 69432 116740 ARTIST SERVICES INCLUDE AFFORDABLE STUDIO SPACE, ACCESS TO SPECIALIZED EQUIPMENT AND FACILITIES, EDUCATIONAL RESOURCES, PROFESSIONAL DEVELOPMENT, EXHIBITION AND SALES OPPORTUNITIES, INDIVIDUAL GRANTS, AND A COMMUNICATION NETWORK. 410454 104163 1) EXHIBITIONS PROMOTE PUBLIC APPRECIATION AND UNDERSTANDING OF THE CERAMIC ARTS THROUGH DISPLAYS OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS' WORK. THROUGH VIRTUAL TOURS AND DECREASED CAPACITIES FOR IN-PERSON VIEWING, NCC PRESENTED THE INSTALLED WORK OF EXHIBITING ARTISTS TO THE PUBLIC IN VARIOUS WAYS. 2) THE AMERICAN POTTERY FESTIVAL (APF) IS AN ANNUAL SPECIAL EVENT - A WEEKEND OF ARTIST LECTURES AND DEMONSTRATIONS, COLLECTOR TOURS, AND SALE OF POTS - DESIGNED TO EXPAND AND EDUCATE THE LOCAL AUDIENCE FOR NATIONAL AND REGIONAL POTTERS AND GENERATE REVENUE FOR BOTH NCC AND THE ARTISTS. 410454 104163 1741456 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false true true false false false false false false false true 163 0 true 25 true true true false false false false true true false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false MN X X CORRIE BESSE 6123398007 2424 FRANKLIN AVENUE EAST MINNEAPOLIS MN 55406 KYLE RUDY-KOHLHEPP EXECUTIVE DI 40.00 X 87664 0 5859 PAUL VAHLE CHAIR 3.00 X X 0 0 0 HEATHER NAMETH BREN VICE CHAIR 2.00 X X 2687 0 0 PHILIP MISCHE TREASURER 2.00 X X 0 0 0 DEBBIE SCHUMER SECRETARY 1.50 X X 0 0 0 AMANDA ANDERSON MEMBER THRU 1.50 X 0 0 0 BRYAN ANDERSON BOARD MEMBER 1.50 X 0 0 0 MARY K BAUMANN BOARD MEMBER 1.50 X 0 0 0 EVELYN BROWNE BOARD MEMBER 1.50 X 0 0 0 NETTIE COLON BOARD MEMBER 1.50 X 0 0 0 SYDNEY CROWDER MEMBER THRU 1.50 X 0 0 0 HAWEYA FARAH BOARD MEMBER 1.50 X 0 0 0 PATRICK KENNEDY BOARD MEMBER 1.50 X 0 0 0 MARK LELLMAN BOARD MEMBER 2.00 X 0 0 0 KATE MAURY BOARD MEMBER 1.50 X 0 0 0 BRAD MEIER BOARD MEMBER 1.50 X 0 0 0 CRISTIN MCKNIGHT SETHI MEMBER THRU 1.50 X 0 0 0 RICK SCOTT MEMBER THRU 1.50 X 0 0 0 90351 5859 false false false 9856 127379 766386 26837 903621 PROGRAM SERVICES 900099 740045 740045 CONSIGNED SALES - GALLERY 423000 279506 279506 CONSIGNED SALES - APF 423000 87518 87518 CONSIGNED SALES - EXH & ED 423000 18620 18620 1125689 99860 99860 444458 495090 -50632 -50632 -50632 49452 19886 29566 29566 MISCELLANEOUS 900099 37287 37287 37287 2145391 756266 385644 99860 X 79040 79040 96210 34466 39044 22700 629477 546661 59328 23488 21088 18011 2429 648 32316 27600 3723 993 52403 42491 6878 3034 18158 11673 5644 841 10066 10066 270714 269514 1200 18745 18538 155 52 169138 164144 4350 644 347 347 118587 117204 802 581 17853 17838 15 22803 18457 4037 309 120736 117720 3016 22500 21164 1336 ARTIST COMMISSION 227149 227149 DUES & SUBSCRIPTIONS 9006 7135 1579 292 MISCELLANEOUS 1208 1204 2 2 BAD DEBT 1100 1100 1938644 1741456 143604 53584 720227 406171 541370 874942 92795 314878 30463 11825 45348 74711 16405 16746 2726053 1654856 1163186 1071197 1211917 1373730 3821711 4144200 144340 135848 109404 105105 41414 36353 46143 46414 341301 323720 X 2598143 2747876 882267 1072604 3480410 3820480 3821711 4144200 X 206747 133323 X false true X true false X 484939 891822 981260 433057 903621 3694699 782023 394590 515909 704606 826784 3223912 1266962 1286412 1497169 1137663 1730405 6918611 15265 11800 16407 20000 5000 68472 15265 11800 16407 20000 5000 68472 6850139 49256 46068 56780 30799 99860 282763 49256 46068 56780 30799 99860 282763 11813 9802 8179 12136 41930 1328031 1342282 1562128 1180598 1830265 7243304 0.94570 0.95100 0.04000 0.03000 X PART III, LINE 12 MISCELLANEOUS INCOME 41,930 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149856 3900 2161 2000 153917 149120 1047 311 149856 147371 1158 1037 446 149120 144966 3262 857 147371 142224 3255 513 144966 0.75850 0.22510 0.01640 false false 137500 137500 2109080 1253475 855605 479473 401381 78092 1071197 GIFT CERTIFICATES OUTSTANDING 38009 STUDIO SECURITY DEPOSITS 8405 46414 X 2289144 133323 610 19886 153819 2135325 10066 10066 2145391 1949074 610 19886 20496 1928578 10066 10066 1938644 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT CONSISTS OF A FUND ESTABLISHED TO PROVIDE FINANCIAL AWARDS TO CERAMIC ARTISTS. THE ENDOWMENT ALSO CONSISTS OF BOARD DESIGNATED FUNDS TO BE USED TO SUPPORT OPERATIONS AND PROGRAMMING. SCHEDULE D, PAGE 3, PART X IT IS THE POLICY OF THE CENTER, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSES, FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 19,886 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 19,886 true ALLOWANCE/CREDITS 12 57200 12232 FMV FIRING/STUDIO SCHOLARSHIPS 24 9608 FMV CLASS FEES SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANT FUNDS AWARDED TO ARTISTS ARE MONITORED BY SEVERAL STAFF MEMBERS. THERE ARE INTERIM PROGRESS MEETINGS WITH THE GRANT RECIPIENTS. THE ARTISTS ARE REQUIRED TO SUBMIT A FINAL REPORT AND THEIR WORK IS EXHIBITED IN A CLAY CENTER EXHIBITION. X 135 24608 ESTIMATED FMV X MISC SUPPLIES 14 2229 EST RETAIL VALUE false false false FORM 990 - ORGANIZATION'S MISSION NORTHERN CLAY CENTER'S MISSION IS TO ADVANCE THE CERAMIC ARTS FOR ARTISTS, LEARNERS, AND THE COMMUNITY, THROUGH EDUCATION, EXHIBITIONS, AND ARTIST SERVICES. ITS GOALS ARE TO CREATE AND PROMOTE HIGH-QUALITY, RELEVANT, AND PARTICIPATORY CERAMIC ARTS EDUCATIONAL EXPERIENCES; CULTIVATE AND CHALLENGE CERAMIC ARTS AUDIENCES THROUGH EXTRAORDINARY EXHIBITIONS AND PROGRAMMING; SUPPORT CERAMIC ARTISTS IN THE EXPANSION OF THEIR ARTISTIC AND PROFESSIONAL SKILLS; EMBRACE MAKERS FROM DIVERSE CULTURES AND TRADITIONS IN ORDER TO CREATE A MORE INCLUSIVE CLAY COMMUNITY; AND EXCEL AS A NON-PROFIT ARTS ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D 1) EXHIBITIONS PROMOTE PUBLIC APPRECIATION AND UNDERSTANDING OF THE CERAMIC ARTS THROUGH DISPLAYS OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS' WORK. THROUGH VIRTUAL TOURS AND DECREASED CAPACITIES FOR IN-PERSON VIEWING, NCC PRESENTED THE INSTALLED WORK OF EXHIBITING ARTISTS TO THE PUBLIC IN VARIOUS WAYS. 2) THE AMERICAN POTTERY FESTIVAL (APF) IS AN ANNUAL SPECIAL EVENT - A WEEKEND OF ARTIST LECTURES AND DEMONSTRATIONS, COLLECTOR TOURS, AND SALE OF POTS - DESIGNED TO EXPAND AND EDUCATE THE LOCAL AUDIENCE FOR NATIONAL AND REGIONAL POTTERS AND GENERATE REVENUE FOR BOTH NCC AND THE ARTISTS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT/FINANCE COMMITTEE REVIEWS THE 990 FORM AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE FINAL 990 FORM IS SENT ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND STAFF RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGN A STATEMENT CONCERNING CONFLICTS OF INTEREST. THE STATEMENT STATES THE RELATIONSHIP TO NORTHERN CLAY CENTER, RECEIPT OF A COPY OF THE POLICY, ACKNOWLEDGEMENT OF READING AND UNDERSTANDING THE POLICY, AND AGREEMENT TO COMPLY WITH THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO ANY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE RESEARCHES SIMILAR ORGANIZATIONS AND REVIEWS THE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS. THE BOARD PURCHASED A LOCAL SALARY AND WAGE DATE REPORT FROM MN COUNCIL OF NONPROFITS FOR COMPARISONS, AND SURVEYED OTHER SIMILAR LOCAL AND NATIONAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS AND NO KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FACULTY 269,514 1,200 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 19,886 COST OF GOODS SOLD -19,886