990 fye 2017 good

Page 1

Form

990

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

A B

For the 2016 calendar year, or tax year beginning C Check if applicable:

X

Address change Name change Initial return

2016

Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this form as it may be made public. G Information about Form 990 and its instructions is at www.irs.gov/form990.

10/01

Open to Public Inspection

9/30

, 2016, and ending

CREATIVE CLAY INC 1846 - 1ST AVENUE SOUTH ST PETERSBURG, FL 33712-1319

,

2017

D

Employer identification number

E

Telephone number

59-3338595 727-825-0515

Final return/terminated

G

Amended return Application pending

F

Same As C Above )H (insert no.) 501(c) ( X 501(c)(3) Website: G WWW.CREATIVECLAY.ORG Form of organization: Trust Association OtherG K X Corporation Part I Summary I J

Tax-exempt status

Gross receipts

$

H(a) Is this a group return for subordinates?

Name and address of principal officer:

4947(a)(1) or

636,657. X No Yes

H(b) Are all subordinates included? If 'No,' attach a list. (see instructions)

527

H(c) Group exemption number

L Year of formation:

1995

M

Yes

G

State of legal domicile:

No

FL

1

Briefly describe the organization's mission or most significant activities: CULTURAL

2 3 4 5 6 7a b

Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 16 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . 4 16 Total number of individuals employed in calendar year 2016 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . 5 11 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 137 Total unrelated business revenue from Part VIII, column (C), line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a 0. Net unrelated business taxable income from Form 990-T, line 34. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b 0. Prior Year Current Year Contributions and grants (Part VIII, line 1h). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,499. 153,954. Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279,318. 255,668. Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). . . . . . . . . . . . . . . . 77,947. 122,641. Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . 467,764. 532,263. Grants and similar amounts paid (Part IX, column (A), lines 1-3). . . . . . . . . . . . . . . . . . . . . . Benefits paid to or for members (Part IX, column (A), line 4). . . . . . . . . . . . . . . . . . . . . . . . . .

8 9 10 11 12 13 14 15

ARTS CENTER

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) . . . . .

223,308.

218,792.

240,524. 463,832. 3,932.

271,845. 490,637. 41,626.

16 a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . b Total fundraising expenses (Part IX, column (D), line 25) G 17 18 19

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . . . . . . . . . . . . . . . . . . . . . . Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20 21

Total assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22

Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Beginning of Current Year

Part II

End of Year

35,343. 15,206. 20,137.

106,109. 44,346. 61,763.

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

A A

Signature of officer

Date

KIMBERLY DOHRMAN

CEO

Type or print name and title

Print/Type preparer's name

Preparer's signature

James C. Weber, CPA Paid Preparer Firm's name G Business Service Systems, PA Use Only Firm's address G 6600 4th St N #101 St Petersburg, FL 33702-6841

Date

Check

if

self-employed

PTIN

P00292211

59-3270698 (727) 520-8652 May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No BAA For Paperwork Reduction Act Notice, see the separate instructions.

Firm's EIN

G

Phone no.

TEEA0113L 11/16/16

Form 990 (2016)


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