Contemporary Ceramic Studios Association
- Assets
- $368.1k
- Revenue
- $220.7k
- Investments
- $0.0
- Employees
- 0
- Location
- North Palm Beach, FL
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 86-0872113
Organization Overview
Contemporary Ceramic Studios Association, operating under the name Ccsa, is located in North Palm Beach, FL. The organization was established in 1998. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is the central organization for a national or regional group of organizations. Ccsa is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Ccsa generated $220.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $320.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AN ENVIRONMENT AND STRUCTURE FOR ALL CONTEMPORARY CERAMIC STUDIOS TO LEARN, GROW, AND PROFIT BY RESEARCHING AND DEVELOPING PROGRAMS, SHARING CONCEPTS, AND BUILDING LONG-LASTING RELATIONSHIPS AMONG ALL MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP BENEFITS INCLUDING SPECIAL SUPPLIER PARTNERSHIPS WITH DISCOUNTS; DEDICATED WEB ADVERTISING IN OUR STUDIO LOCATOR TO INCREASE YOUR EXPOSURE AND DRIVE MORE CUSTOMERS TO MEMBER STUDIOS; ADVERTISING TO PROMOTE THE INDUSTRY; CUSTOMIZED MARKETING RESOURCES, INCLUDING PRESS RELEASES AND AD TEMPLATES, PLUS USE OF A STOCK PHOTO DATABASE; ACCESS TO ALL THE TECHNICAL AND MANAGEMENT MATERIALS NEEDED TO OPERATE A PYOP STUDIO, LIKE SAFETY POSTERS AND EMPLOYEE FORMS; TWICE-MONTHLY FUEL FOR YOUR FIRE EMAILS THAT PROVIDE STEP-BY-STEP INSTRUCTIONS FOR NEW PROJECTS; QUARTERLY MAGAZINE WITH INDUSTRY NEWS AND SUCCESS STORIES FROM OWNERS; ACCESS TO PURCHASE OUR STUDIO OPERATIONS START-UP MANUAL WHICH PROVIDES A STEP-BY-STEP GUIDE TO LAUNCHING A STUDIO OR EXPANDING; AND ONGOING MENTORING AT EVENTS AND YEAR- ROUND THROUGH OUR ONLINE FORUMS AND COMMUNICATION SYSTEM.
ANNUAL CONVENTION TO ASSIST MEMBERS WITH STAYING UP TO DATE ON INDUSTRY TRENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Yallaly Vice President | Trustee | 1 | $0 |
Tracy Schultz Vice President | Trustee | 1 | $0 |
Vicki DE Worth Secretary | Trustee | 1 | $0 |
Wendy Pettys Treasurer | Trustee | 1 | $0 |
Rachel Klobucher Board Member | Trustee | 1 | $0 |
Sophia Dzialo Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $206,595 |
| Investment income | $14,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,606 |
| Compensation of current officers, directors, key employees. | $155,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $4,745 |
| Other employee benefits | $0 |
| Payroll taxes | $11,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,688 |
| All other expenses | $2,725 |
| Total functional expenses | $320,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,156 |
| Savings and temporary cash investments | $300,925 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,081 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $368,081 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $368,081 |