Nonprofit · EIN 81-0523194
CLAY STUDIO OF MISSOULA
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,302,079 | $469,363 | $832,716 | $1,137,461 | $0 | $1,137,461 |
| December 31, 2023 | 990 | $441,849 | $476,153 | -$34,304 | $301,755 | $3,136 | $298,619 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $949,038
- Membership dues
- $7,445
- Program service revenue
- $303,636
- Investment income
- $29
- Net income from fundraising events
- $49,376
- Other revenue
- $49,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,869
- Other salaries and wages
- $161,032
- Salaries, compensation and benefits (total)
- $240,961
- Professional fundraising fees
- $0
- Accounting fees
- $4,150
- Occupancy
- $43,457
- Travel
- $86
- Depreciation
- $22,576
- Program services (functional)
- $375,387
- Management and general (functional)
- $61,647
- Fundraising (functional)
- $32,329
Balance sheet and other
- Total assets, start of year
- $301,755
- Total assets, end of year
- $1,137,461
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,137,461
- Land, buildings and equipment
- $897,695
- Publicly traded securities
- $26,636
- Net assets without donor restrictions
- $1,136,931
- Net assets with donor restrictions
- $530
- Gross receipts
- $1,317,375
- Employees
- 19
- Volunteers
- 105
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHALENE VALENZUELA | EXECUTIVE DI Trustee or director | 40 | $55,869 | $1,676 |
| SUSAN CARLSON | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| KATHIE DEWITT | TREASURER Trustee or director | 1 | $0 | $0 |
| LIZ DYBDAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM HEATH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE KURZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHRYN MALLORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY MURPHY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JASON NEAL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PAOLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHALENE VALENZUELA | EXECUTIVE DI Trustee or director | 40 | $56,571 |
| SUSAN CARLSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KATHIE DEWITT | TREASURER Trustee or director | 1 | $0 |
| LIZ DYBDAL | DIRECTOR Trustee or director | 1 | $0 |
| JIM HEATH | DIRECTOR Trustee or director | 1 | $0 |
| TREY HILL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KURZ | DIRECTOR Trustee or director | 1 | $0 |
| CATHRYN MALLORY | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY MURPHY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JASON NEAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN PAOLI | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1106 HAWTHORNE ST UNIT A, MISSOULA, MT 59802-2389
- In care of
- % MICHAEL R KURZ
- Principal officer (990 for 2024)
- JASON NEAL, 1106 HAWTHORNE UNIT A, MISSOULA, MT 59802
- Signed the 990
- JASON NEAL, PRESIDENT
- Phone
- (406) 543-0509
- Return prepared by
- LANGEL YONCE & ASSOCIATES PC
Mission
RESOURCE FOR THE CREATIVE ARTS.
Program accomplishments
- PROVIDE INSTRUCTION AND EDUCATION THROUGH CLASSES AND WORKSHOPS FOR ALL AGES AND EXPERIENCE LEVELS. PROVIDE TEACHERS, MATERIALS AND SUPPLIES TO FACILITATE THE EDUCATION PROCESS. PROVIDE A RESOURCE FOR THE CREATIVE ARTS IN THE CITY OF MISSOULA AND THE SURROUNDING GEOGRAPHIC AREA.Expenses $183,939
- PROVIDE STUDIO FACILITIES AND EQUIPMENT AND A QUALITY WORK ENVIRONMENT FOR CLAY ARTISTS OF ALL LEVELS. THE STUDIO PROVIDES WORK SPACE FOR MORE SERIOUS ARTISTS, AS WELL AS INSTRUCTIONAL SPACE FOR BEGINNER ARTISTS.Expenses $150,155
- MAINTIAN AN ARTIST IN RESIDENCE PROGRAM TO PROVIDE INDEPENDENT ARTISTS A SPACE TO PURSUE THEIR STRENGTHS IN CLAY. RESIDENT ARTISTS PROVIDE INSTRUCTION FOR CLASSES AND ARE A GENERAL SOURCE OF INFORMATION FOR BEGINNER CLAY ARTISTS WORKING IN THE STUDIO.Expenses $41,293
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0523194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,137,461
- Income (IRS master file)
- $1,317,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,302,079 | $469,363 | $1,137,461 | XML |
| 990 | December 2023 | $441,849 | $476,153 | $301,755 | XML |
| 990 | December 2022 | $402,604 | $405,550 | $327,731 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0523194).
Questions about CLAY STUDIO OF MISSOULA
- What is the EIN of CLAY STUDIO OF MISSOULA?
- The employer identification number (EIN) of CLAY STUDIO OF MISSOULA is 81-0523194.
- Is CLAY STUDIO OF MISSOULA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CLAY STUDIO OF MISSOULA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY STUDIO OF MISSOULA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAY STUDIO OF MISSOULA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY STUDIO OF MISSOULA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLAY STUDIO OF MISSOULA?
- The 990 for the year ended December 31, 2024 names JASON NEAL.
- Who are the officers and directors of CLAY STUDIO OF MISSOULA?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $55,869 (SHALENE VALENZUELA, EXECUTIVE DI).
- How much revenue does CLAY STUDIO OF MISSOULA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,302,079, expenses of $469,363 and total assets of $1,137,461 at year end.
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