STRATEGY STUDIO / PUBLIC DATA EXPLORER

INDIAN RIVER CLAY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INDIAN RIVER CLAY INC (EIN 83-0808000)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-02-17
IRS object ID
202100489349200925
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-17T17:02:50-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832822870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOFF & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 10TH AVE STE C-1AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830808000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIAN RIVER CLAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone7722028598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11239 16TH STREETAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SCAROLAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7722028598PhoneNum
Signature2021-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastSCAROLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN T GOFFPreparerPersonNm
PTINP01350244PTIN
Phone7725625611PhoneNum
Preparation2021-02-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://WWW.INDIANRIVERCLAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,782ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,179ProgramServiceRevenueAmt
Membership Dues$45,813MembershipDuesAmt
Investment Income$63InvestmentIncomeAmt
Gross Sales Of Inventory$16,282GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,819CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,463GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,800OtherRevenueTotalAmt
Total Revenue$97,100TotalRevenueAmt
Benefits Paid To Or For Members$629BenefitsPaidToOrForMembersAmt
Occupancy Rent Utlts And Maint$34,967OccupancyRentUtltsAndMaintAmt
Other Expenses Total$55,429OtherExpensesTotalAmt
Total Expenses$91,025TotalExpensesAmt
Excess Or Deficit For Year$6,075ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,067NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,424BOYAmt
EOY$176,959EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,804BOYAmt
EOY$12,318EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,228BOYAmt
EOY$189,277EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,161BOYAmt
EOY$131,135EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,067BOYAmt
EOY$58,142EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeINDIAN RIVER CLAY IS A CLAY STUDIO OF FULL AND PART-TIME MEMBERS FOUNDED IN 2018 TO PROMOTE THE LEARNING AND DEVELOPMENT OF POTTERY SKILLS. WE FOSTER A COMMUNITY THAT INSPIRES CURIOSITY AND DISCOVERY AROUND THE ART AND CRAFT OF CLAY, DRAWING TOGETHER STUDENTS, ARTISTS, AND AN ENGAGED PUBLIC. WE BELIEVE THAT EVERY PERSON IS AN ARTIST AND THAT CLAY IS A MEDIUM THROUGH WHICH TO EXPLORE OUR TALENTS. EVERY DAY IN OUR STUDIO WE STRIVE TO DEEPEN THE CONNECTION BETWEEN PEOPLE AND CLAY WITH THE HIGHEST QUALITY PROGRAMS BECAUSE WE BELIEVE THAT SHARED CREATIVITY, SO FUNDAMENTAL TO HUMANITY, IS A CRITICAL FORCE FOR GOOD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
INDIAN RIVER CLAY PROMOTES CLAY ARTS BY HOSTING REGULAR SESSIONS ON WHICH MEMBER ARTISTS CAN SHARE THEIR WORK, EXCHANGE IDEAS, AND SEEK PEER GUIDANCE IN ORDER TO CONTINUE THEIR ARTISTIC DEVELOPMENT IN A COLLABORATIVE COMMUNITY, BY HOSTING MASTER CLASSES CONDUCTED BY RENOWNED VISITING ARTISTS TO ADVANCE THE SKILLS OF OUR MEMBERS AND INTERESTED PUBLIC, AND BY CONDUCTING CLASSES OPEN TO BOTH MEMBERS AND THE GENERAL PUBLIC AS AN INTRODUCTION TO THE CLAY ARTS AS WELL AS THE DEVELOPMENT OF SPECIFIC TECHNIQUES. IN 2020, THERE WERE 45 CLASSES HELD INCLUDING CLASSES WHICH INCLUDED MULTIPLE SESSIONS, AND THERE WERE 324 STUDENTS ENROLLED.$0$0
INDIAN RIVER CLAY REACHES OUT TO OUR COMMUNITY BY PROVIDING SCHOLARSHIPS TO OUR CLASSES FOR HIGH SCHOOL AND COLLEGE AGE STUDENTS AS WELL AS ART TEACHERS AND BY ESTABLISHING A LIAISON WITH VETERAN'S ORGANIZATIONS IN OUR COMMUNITY IN ORDER TO OFFER CLAY SKILLS AS A MEANS TOWARD MENTAL AND PHYSICAL WELL-BEING FOR THEMSELVES AND THEIR FAMILY MEMBERS.$0$0
IN 2020, INDIAN RIVER CLAY PARTICIPATED IN SOUP BOWL, A COMMUNITY FUNDRAISING EFFORT TO SUPPORT THE SAMARITAN CENTER WHICH PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH DEPENDENT CHILDREN IN INDIAN RIVER COUNTY. WE MADE 1203 CLAY SOUP BOWLS WERE MADE WHICH WERE SOLD AND RAISED APPROXIMATELY $18,000 FOR THE SAMARITAN CENTER.$0$0
INDIAN RIVER CLAY HAS ESTABLISHED A RELATIONSHIP WITH INDIAN RIVER CARES, A COMMUNITY NON-PROFIT THAT PROVIDES SERVICES TO THE ELDERLY. WE HAVE PROVIDED POTTERY TO THEM WHICH THEY GIFT TO THE ELDERLY AS PART OF THEIR OUTREACH PROGRAM.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA SPARSIS
CHAIR10.00$0$0$0
JOAN CORTRIGHT
VICE CHAIR2.00$0$0$0
SUSAN SCAROLA
TREASURER10.00$0$0$0
ANITA PRENTICE
BOARD MEMBER2.00$0$0$0
BEVERLY SWATT
SECRETARY2.00$0$0$0
LINDA DRAKE
BOARD MEMBER2.00$0$0$0
GLENDA TAYLOR
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN SCAROLAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 WINGHAVEN LANEAddressLine1Txt
CityFORT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34949ZIPCd
FieldValueIRS element (for citing)
Phone7722028598PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,609CurrentTaxYearMinus1YearAmt
Current Tax Year$60,395CurrentTaxYearAmt
Total$144,651TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,707CurrentTaxYearMinus1YearAmt
Current Tax Year$46,461CurrentTaxYearAmt
Total$114,877TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,316CurrentTaxYearMinus1YearAmt
Current Tax Year$106,856CurrentTaxYearAmt
Total$259,528TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$259,528PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$63CurrentTaxYearAmt
Total$63TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$63CurrentTaxYearAmt
Total$63TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,316CurrentTaxYearMinus1YearAmt
Current Tax Year$106,919CurrentTaxYearAmt
Total$259,591TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 63.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 16282. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9819. GROSS PROFIT: 6463. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1981. MERCHANDISE PURCHASED: 9547. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1709. COST OF GOODS SOLD: 9819.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN-FORGIVEN. AMOUNT: 5800.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1251. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33716. TOTAL TO FORM 990-EZ, LINE 14: 34967.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2054. DESCRIPTION: MARKETING/WEBSITE. AMOUNT: 1095. DESCRIPTION: BANK FEES. AMOUNT: 1122. DESCRIPTION: FURNITURE & EQUIPMENT. AMOUNT: 3425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2038. DESCRIPTION: STUDIO IMPROVEMENTS. AMOUNT: 12527. DESCRIPTION: STUDIO MANAGER. AMOUNT: 14800. DESCRIPTION: TEACHER FEES. AMOUNT: 18022. DESCRIPTION: ACCOUNTING & TAX FEES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 55429.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1264. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 2500. DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 20. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1981. END OF YEAR AMOUNT: 1709. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 356. END OF YEAR AMOUNT: 334. DESCRIPTION: GOFUND RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 433. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5973. END OF YEAR AMOUNT: 7322.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TEACHER FEES PAYABLE. BEG. OF YEAR AMOUNT: 5366. END OF YEAR AMOUNT: 10376. DESCRIPTION: GIFT CERTIFICATES OUTSTANDING LIABILITY. BEG. OF YEAR AMOUNT: 994. END OF YEAR AMOUNT: 1704. DESCRIPTION: KEY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIPS FUND- RESTRICTED. BEG. OF YEAR AMOUNT: 618. END OF YEAR AMOUNT: 495. DESCRIPTION: CANCELLED CLASS PAYABLE. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 310. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 288. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 359. DESCRIPTION: BUILDING FUND-RESTRICTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 117603.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc