2024-02-23T12:38:17-05:00 2023-05-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-06-01 237380408 THE CLAY STUDIO CLAY 2159253453 1425 N AMERICAN ST PHILADELPHIA PA 19122 FRANZ RABAUER CHAIR 2159253453 2024-02-22 true FRANZ RABAUER XXX-XX-XXXX false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-02-23 2022 2023-04-26 12:10:37Z FRANZ RABAUER 1425 N AMERICAN ST PHILADELPHIA PA 19122 6586845 false X WWW.THECLAYSTUDIO.ORG X 1974 PA THE CLAY STUDIO'S MISSION IS TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EXPERIENCE THE CERAMIC ARTS; ACCORDINGLY, WE GEAR OUR PROGRAMS TO ALL LEVELS OF INTEREST, PROFICIENCY, AND FINANCIAL MEANS. 19 19 31 23 0 8841159 1023039 889207 1384694 142798 2943310 104273 9873164 5455316 175612 0 0 972999 1261692 0 344505 1634054 2216830 2782665 3478522 7090499 1976794 16944971 26277448 6919068 14219919 10025903 12057529 X THE CLAY STUDIO'S MISSION IS TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EXPERIENCE THE CERAMIC ARTS; ACCORDINGLY, WE GEAR OUR PROGRAMS TO ALL LEVELS OF INTEREST, PROFICIENCY, AND FINANCIAL MEANS. false false 893187 776654 THE ARTIST-IN-RESIDENCE PROGRAM IS AN IMPORTANT CREATIVE ENGINE AT THE CLAY STUDIO. AS A PART OF THE INSTITUTION SINCE OUR FOUNDING IN 1974, THIS IS ONE OF OUR FOUNDATIONAL PROGRAMS. PARTIALLY UNDERWRITTEN BY AN ENDOWMENT, THE PROGRAM PROVIDES FUNDED FELLOWSHIPS, STUDIO SPACE, SHARED RESOURCES, AND MENTORING FROM THE PROFESSIONAL STAFF. EACH ARTIST HAS A SOLO EXHIBITION, IS PART OF GROUP EXHIBITIONS, AND PARTICIPATES IN GROUP CRITIQUES AND STUDIO VISITS WITH VISITING ARTISTS AND CURATORS. THIS PROFESSIONAL SPRINGBOARD HAS PROPELLED HUNDREDS OF ARTISTS ON TO SUCCESSFUL ARTISTIC CAREERS OVER THE LAST NEARLY 50 YEARS. 569458 128745 CLAYMOBILE, OUR COMMUNITY ENGAGEMENT PROGRAM, BRINGS A "POP-UP" CERAMICS STUDIO TO SCHOOLS, OLDER ADULT FACILITIES, COMMUNITY CENTERS, EVENTS, AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA. SINCE 1994 A TOTAL OF 50,000 CHILDREN HAVE BEEN SERVED BY OUR PROFESSIONAL TEACHING ARTISTS. THROUGH CLAYMOBILE, WE ARE PROVIDING ARTS EDUCATION OPPORTUNITIES THAT USE THE TACTILE MEDIUM OF CLAY TO NURTURE IMAGINATION, CRITICAL THINKING, AND PERSISTENCE. CLAYMOBILE OPERATES ALL YEAR ROUND, ANNUALLY SERVING MORE THAN 5,000 CHILDREN, YOUTH, AND ADULTS VISITING 105 PARTNER SITES ACROSS PHILADELPHIA. ADDITIONALLY, OUR COMMUNITY ENGAGEMENT INITIATIVES INTRODUCE 15,000 PEOPLE TO THE WORLD OF CERAMICS THROUGH OUR HANDS-ON ACTIVITIES AND DEMONSTRATIONS AT FREE PUBLIC EVENTS AROUND PHILADELPHIA EACH YEAR. WE HAVE ALSO BEGUN AN AFTER-SCHOOL INITIATIVE PROVIDING STUDENTS IN OUR IMMEDIATE COMMUNITY AFTER-SCHOOL ARTS ENRICHMENT ACTIVITIES AND HOMEWORK ASSISTANCE. THE CLAY STUDIO IS ROOTED IN THE BELIEF THAT PEOPLE DESERVE ACCESS TO HIGH-QUALITY ARTS OPPORTUNITIES, AND THE CLAYMOBILE IS ONE OF THE WAYS WE BRING THEM TO THE LOCAL COMMUNITY. 450841 73582 THE GALLERY AND EXHIBITIONS PROGRAM AT THE CLAY STUDIO SHOWCASES THE WORK OF OVER 300 LOCAL, NATIONAL, AND INTERNATIONAL CERAMIC ARTISTS ANNUALLY. WE ANNUALLY CURATE AND PRESENT MULTIPLE EXHIBITIONS - BOTH SOLO AND GROUP SHOWS - IN OUR GALLERIES, AS WELL AS LECTURES, PANEL DISCUSSIONS, AND ARTIST TALKS. THE GALLERY IS A LEADER IN PRESENTING CONTEMPORARY CERAMICS, ENGAGING AUDIENCES WITH RELEVANT PROGRAMMING, AND CATALOG PUBLISHING. DURING THE PANDEMIC OUR LECTURES SHIFTED ONLINE AND INCREASED IN FREQUENCY TO SERVE PEOPLE LOOKING FOR CONNECTION THROUGH THE ARTS - TODAY WE CONTINUE THE PRACTICE WITH A HYBRID SERIES. THESE EVENTS CREATE AN OPPORTUNITY FOR A BROAD AUDIENCE FROM PROFESSIONAL ARTISTS, TO COLLECTORS, TO BEGINNING STUDENTS TO CELEBRATE TRADITIONAL AND CONTEMPORARY CERAMICS IN THOUGHTFUL DIALOGUE. THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC AND SHOWCASE OUR COMMITMENT TO PROPEL THE FIELD OF CERAMICS INTO THE 21ST CENTURY AND BEYOND. 867761 405713 THE CLAY STUDIO EXCELS IN PROVIDING EDUCATION OPPORTUNITIES TO CERAMIC ARTISTS FROM THOSE TOUCHING CLAY FOR THE FIRST TIME THROUGH THE HIGHLY EXPERIENCED MAKER WORKING INDEPENDENTLY. WE OFFER ALL LEVELS OF INSTRUCTION, INCLUDING WHEEL-THROWING, HAND-BUILDING, SURFACE DECORATION, SCULPTURE, GLAZING, MOLD-MAKING, AND MUCH, MUCH MORE. WE ENROLL MORE THAN 600 STUDENTS IN OUR CLASSES AND WORKSHOPS EACH TERM, INCLUDING ONE-DAY SEMINARS, FAMILY WORKSHOPS, SUMMER CLAY CAMPS, AND FRIDAY EVENING DATE NIGHTS. WE SERVE AS THE PRIMARY STUDIO FOR MORE THAN 40 CERAMIC ARTISTS THROUGH OUR ASSOCIATES PROGRAM, AND NEARLY 1/3 OF OUR STUDENTS ARE ADVANCED LEVEL CERAMIC ARTISTS. WE STRIVE TO CREATE AN INCLUSIVE AND SUPPORTIVE STUDIO ENVIRONMENT WHERE ARTISTS OF ALL AGES AND ABILITIES CAN LEARN AND THRIVE. 867761 405713 2781247 true true false false false false false true false true true false false true true false false true true false false false false false true false false false false false false false false true false false false false true false false false false true false false false true 71 0 true 31 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false PA X JENNIFER MARTIN 2159253453 1425 N AMERICAN ST PHILADELPHIA PA 19122 FRANZ RABAUER CHAIR 4.75 0.25 X X 0 0 0 LINDA JACOBSEN TREASURER 4.75 0.25 X X 0 0 0 ASHLEY MORAN SECRETARY 4.75 0.25 X X 0 0 0 MICHAEL LUKASEK GOVERNANCE C 4.75 0.25 X X 0 0 0 HEESEUNG LEE DEAI COMMITT 4.75 0.25 X X 0 0 0 SERGIO COSCIA DIRECTOR 4.75 0.25 X 0 0 0 JAMES FULTON DIRECTOR 4.75 0.25 X 0 0 0 KAREN HARMELIN DIRECTOR 4.75 0.25 X 0 0 0 NANCY HAYS DIRECTOR 4.75 0.25 X 0 0 0 KIM KAMENS DIRECTOR 4.75 0.25 X 0 0 0 LEAH KAPLAN DIRECTOR 4.75 0.25 X 0 0 0 NEIL MCLAUGHLIN DIRECTOR 4.75 0.25 X 0 0 0 SUSAN MULLER DIRECTOR 4.75 0.25 X 0 0 0 JUDY POTE DIRECTOR 4.75 0.25 X 0 0 0 KATHIE REGAN DALZELL DIRECTOR 4.75 0.25 X 0 0 0 JOSEPH RUDOLF DIRECTOR 4.75 0.25 X 0 0 0 AMY SARNER WILLIAMS DIRECTOR 4.75 0.25 X 0 0 0 CLAIRE SHENK RODGERS DIRECTOR 4.75 0.25 X 0 0 0 MARK SQUILLA DIRECTOR 4.75 0.25 X 0 0 0 JENNIFER MARTIN EXECUTIVE DI 39.75 0.25 X 104480 0 3231 104480 3231 1 false false false 65665 13000 944374 32156 1023039 TUITION AND LAB FEES 611710 860388 860388 SALES 900099 267556 267556 HOST FEES 453000 128745 128745 ARTIST FEES AND CHARGES 900099 123583 123583 ARTWORK AND WHOLESALE SALES 900099 4422 4422 1384694 192876 192876 14634 14634 14634 14634 214594 3616261 552121 528300 -337527 3087961 2750434 2750434 73661 65665 51108 22553 24141 MISCELLANEOUS INCOME 900099 67086 67086 67086 5455316 1451780 2982085 111098 55549 16665 38884 961052 726824 134228 100000 15378 12049 1949 1380 74487 51058 14048 9381 99677 73193 13036 13448 56640 42120 6096 8424 18809 18809 89519 78442 6077 5000 20703 18591 2112 186868 146341 15628 24899 37853 23296 8808 5749 724105 642343 77285 4477 13132 9361 3673 98 400 400 160212 56877 9888 93447 242398 222957 19441 55620 51494 3099 1027 INSTRUCTORS 208440 208440 PAYMENTS TO ARTIST 201021 201021 MATERIALS, SUPPLIES, TOOL 142647 110308 103 32236 EXHIBITS/GALLERY 30445 24603 692 5150 28018 25980 1133 905 3478522 2781247 352770 344505 1273206 391570 140437 60306 1521531 565023 65710 53417 6313700 6313700 29968 42284 24298 50361 1802262 410849 1675812 1391413 3966862 3555829 1933447 13853545 16944971 26277448 333248 204571 126254 187213 450000 539359 5549122 1381153 450000 10444 11907623 6919068 14219919 X 3519976 7640216 6505927 4417313 10025903 12057529 16944971 26277448 1976794 54832 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X EDUCATIONAL PURPOSES false 3966862 -177631 -214593 -18809 3555829 4000000 -19677 -13461 3966862 1.00000 false false 429932 23907 406025 779630 274867 504763 592700 112075 480625 1391413 RIGHT OF USE ASSET 11666238 DUE FROM CLAY STUDIO HOLDINGS 2187307 13853545 LEASE LIABILITY 11896914 SECURITY DEPOSIT 10346 OTHER CURRENT LIABILITIES 363 11907623 5499401 54832 54832 5444569 18809 -8062 10747 5455316 3467775 8062 8062 3459713 18809 18809 3478522 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTION INCLUDES A VARIETY OF TRADITIONAL AND CONTEMPORARY CERAMIC ART PIECES. SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS SHALL BE SOLELY FOR THE STUDIO, WITH HALF OF THE PROCEEDS DESIGNATED FOR THE ARTIST IN RESIDENCE PROGRAM AND THE OTHER HALF DESIGNATED FOR OPERATIONAL EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -8,062 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 8,062 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE STUDIO DOES HAVE A RACIALLY NON-DISCRIMINATORY POLICY. HOWEVER, THE STUDIO BELIEVES THAT IT IS EXEMPT FROM THE ADVERTISING REQUIREMENT UNDER SECTION 4.03-2(C) OF THE REV. PROC. 75-50 DUE TO ITS PROMOTIONAL ACTIVITIES IN ALL RACIAL SEGMENTS OF THE COMMUNITY. MUD BALL 123816 65665 58151 14679 18664 5172 4531 THE COHEN DINNE 13710 13710 6474 137526 65665 71861 14679 18664 5172 11005 49520 22341 FRANZ RAUBAUER BOARD MEMBER PURCHASE BUILDING X 450000 539359 false true true 539359 X AUCTION ITEMS 35 32156 VALUE RECEIVED false false false SCHEDULE M, PAGE 2, PART II PART1 COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4B CLAYMOBILE, OUR COMMUNITY ENGAGEMENT PROGRAM, BRINGS A "POP-UP" CERAMICS STUDIO TO SCHOOLS, OLDER ADULT FACILITIES, COMMUNITY CENTERS, EVENTS, AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA. SINCE 1994 A TOTAL OF 50,000 CHILDREN HAVE BEEN SERVED BY OUR PROFESSIONAL TEACHING ARTISTS. THROUGH CLAYMOBILE, WE ARE PROVIDING ARTS EDUCATION OPPORTUNITIES THAT USE THE TACTILE MEDIUM OF CLAY TO NURTURE IMAGINATION, CRITICAL THINKING, AND PERSISTENCE. CLAYMOBILE OPERATES ALL YEAR ROUND, ANNUALLY SERVING MORE THAN 5,000 CHILDREN, YOUTH, AND ADULTS VISITING 105 PARTNER SITES ACROSS PHILADELPHIA. ADDITIONALLY, OUR COMMUNITY ENGAGEMENT INITIATIVES INTRODUCE 15,000 PEOPLE TO THE WORLD OF CERAMICS THROUGH OUR HANDS-ON ACTIVITIES AND DEMONSTRATIONS AT FREE PUBLIC EVENTS AROUND PHILADELPHIA EACH YEAR. WE HAVE ALSO BEGUN AN AFTER-SCHOOL INITIATIVE PROVIDING STUDENTS IN OUR IMMEDIATE COMMUNITY AFTER-SCHOOL ARTS ENRICHMENT ACTIVITIES AND HOMEWORK ASSISTANCE. THE CLAY STUDIO IS ROOTED IN THE BELIEF THAT PEOPLE DESERVE ACCESS TO HIGH-QUALITY ARTS OPPORTUNITIES, AND THE CLAYMOBILE IS ONE OF THE WAYS WE BRING THEM TO THE LOCAL COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4C THE GALLERY AND EXHIBITIONS PROGRAM AT THE CLAY STUDIO SHOWCASES THE WORK OF OVER 300 LOCAL, NATIONAL, AND INTERNATIONAL CERAMIC ARTISTS ANNUALLY. WE ANNUALLY CURATE AND PRESENT MULTIPLE EXHIBITIONS - BOTH SOLO AND GROUP SHOWS - IN OUR GALLERIES, AS WELL AS LECTURES, PANEL DISCUSSIONS, AND ARTIST TALKS. THE GALLERY IS A LEADER IN PRESENTING CONTEMPORARY CERAMICS, ENGAGING AUDIENCES WITH RELEVANT PROGRAMMING, AND CATALOG PUBLISHING. DURING THE PANDEMIC OUR LECTURES SHIFTED ONLINE AND INCREASED IN FREQUENCY TO SERVE PEOPLE LOOKING FOR CONNECTION THROUGH THE ARTS - TODAY WE CONTINUE THE PRACTICE WITH A HYBRID SERIES. THESE EVENTS CREATE AN OPPORTUNITY FOR A BROAD AUDIENCE FROM PROFESSIONAL ARTISTS, TO COLLECTORS, TO BEGINNING STUDENTS TO CELEBRATE TRADITIONAL AND CONTEMPORARY CERAMICS IN THOUGHTFUL DIALOGUE. THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC AND SHOWCASE OUR COMMITMENT TO PROPEL THE FIELD OF CERAMICS INTO THE 21ST CENTURY AND BEYOND. FORM 990, PAGE 2, PART III, LINE 4D THE CLAY STUDIO EXCELS IN PROVIDING EDUCATION OPPORTUNITIES TO CERAMIC ARTISTS FROM THOSE TOUCHING CLAY FOR THE FIRST TIME THROUGH THE HIGHLY EXPERIENCED MAKER WORKING INDEPENDENTLY. WE OFFER ALL LEVELS OF INSTRUCTION, INCLUDING WHEEL-THROWING, HAND-BUILDING, SURFACE DECORATION, SCULPTURE, GLAZING, MOLD-MAKING, AND MUCH, MUCH MORE. WE ENROLL MORE THAN 600 STUDENTS IN OUR CLASSES AND WORKSHOPS EACH TERM, INCLUDING ONE-DAY SEMINARS, FAMILY WORKSHOPS, SUMMER CLAY CAMPS, AND FRIDAY EVENING DATE NIGHTS. WE SERVE AS THE PRIMARY STUDIO FOR MORE THAN 40 CERAMIC ARTISTS THROUGH OUR ASSOCIATES PROGRAM, AND NEARLY 1/3 OF OUR STUDENTS ARE ADVANCED LEVEL CERAMIC ARTISTS. WE STRIVE TO CREATE AN INCLUSIVE AND SUPPORTIVE STUDIO ENVIRONMENT WHERE ARTISTS OF ALL AGES AND ABILITIES CAN LEARN AND THRIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ARE SHOWN THE 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A DISCLOSURE FORM IS SENT OUT TO EACH EMPLOYEE EVERY YEAR AND THEY ARE THEN REQUIRED TO FILL OUT, SIGN, AND RETURN IT TO ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE REVIEW PROCESS INCLUDES A COMPARISON OF PEER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE REVIEW PROCESS INCLUDES A COMPARISON OF PEER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. THE CLAY STUDIO HOLDINGS INC 1425 N AMERICAN ST PHILADELPHIA PA 19122 814009269 PROPERTY PA 509A3 12A CLAYSTUDIO true false false false true false false false false false true false false false true false false false false false THE CLAY STUDIO HOLDINGS INC D 11896914 FAIR MARKET VALUE THE CLAY STUDIO HOLDINGS INC J 298500 FAIR MARKET VALUE THE CLAY STUDIO HOLDINGS INC N 13690605 BOOK VALUE