2024-03-20T09:28:28-05:00 2023-06-30 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990PF 2022-07-01 113227149 CLAYWORKS ON COLUMBIA INC CLAY 9172258009 195 COLUMBIA STREET BROOKLYN NY 112311425 JOHN MCDERMOTT CFO 9172258009 2024-03-18 1 JOHN MCDERMOTT 999009999 0 ANNEMARIE AGUANNO CPA P00734346 2127360055 2024-03-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 180727 X 0 X 0 0 17112 12047 5065 5065 223966 0 223966 229031 0 229031 110000 0 99000 11000 5200 0 4680 520 1235 0 0 54577 0 49119 5458 107936 0 102542 5394 278948 0 255341 22372 0 0 278948 0 255341 22372 -49917 0 0 230188 169720 169720 12350 1343 0 11007 11007 230188 180727 180727 0 456 0 456 X 0 0 0 0 0 180271 230188 180271 230188 180727 230188 -49917 0 180271 0 180271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 CLAYWORKSONCOLUMBIA.ORG CLAYWORKS ON COLUMBIA INC 9172258009 195 COLUMBIA STREET BROOKLYN NY 112311425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBORAH MCDERMOTT 195 ADAMS ST 7H BROOKLYN NY 11201 PRESIDENT 25.00 60000 0 0 ERIN LINDGUIST 195 ADAMS ST 7H BROOKLYN NY 11201 COO 15.00 25000 0 0 JOHN MCDERMOTT 195 ADAMS ST 7H BROOKLYN NY 11201 CFO 15.00 25000 0 0 NONE 0 NONE 0 PROVIDE CERAMIC ARTISTS WITH SPECIALIZED TEACHING ENVIRONMENT, SUPPLIES AND OPEN STUDIO WORKSPACE. OPEN 52 WEEKS A YEAR WITH SUPPORT FOR MORE THAN 900 STUDENTS AND 1 NEIGHBORHOOD GROUP. 113803 PROVIDE PROFESSIONAL AND PERSONALIZED WORK SPACES FOR MORE THAN 40 MEMBER MASTER POTTERS. 141251 PROVIDE 3 KILNS FOR CONSTANT FIRING OF CERAMICS PRODUCED BY MEMBERS, TEACHERS, STUDENTS AND VISITING RESIDENTS AND INTERNS. 5100 2022 CONTRACT NYSCA ART 01-T12233GG PROGRAMS SUPPORTING 2 ARTISTS IN RESIDENTS, 5 INTERNS, 1 WORK STUDY. 20475 0 0 199954 0 199954 0 0 199954 2999 196955 9848 X 22372 0 22372 1997-01-03 X 0 0 0 0 0 0 0 0 0 0 22372 237219 237000 237591 734182 0 0 0 0 0 22372 237219 237000 237591 734182 180727 230188 186984 181203 779102 180727 230188 186984 181203 779102 0 0 0 0 0 X 0 0 5065 CLAY 03 FIRING 03 MEMBERSHIP 03 44245 OPEN STUDIO 03 280 PRIVATE LESSENS 03 8865 PROGRAM INCOME 03 123749 PROGRAM SERVICE 03 30182 SALES 03 SPECIAL EVENTS 03 16645 TOOL KITS 03 0 0 229031 229031 11 REVENUES RELATED TO THE ORGANIZATION FUNCTIONING AS A FULL SERVICE 11 CERAMICS AND POTTERY STUDIO. CLASSES, PRIVATE LESSONS, AND 11 MEMBERSHIPS ARE OFFERED TO PROVIDE CERAMIC ARTISTS WITH A SPECIALIZED 11 TEACHING ENVIROMENT AND WORKSPACE. 0 0 0 0 0 0 0 0 0 0 FURNITURE & EQUIPMENT 2022-07-01 12350 108 SL 5.000000000000 1235 0 0 FURNITURE & EQUIPMENT 12350 1343 11007 BANK SERVICE CHARGES 3564 0 3386 178 OFFICE EXPENSE 4293 0 4078 215 REPAIRS AND MAINTENANCE 2766 0 2628 138 GALLERY 5163 0 4905 258 INSURANCE EXPENSE 8248 0 7836 412 INTERNET 11609 0 11029 580 JANITOR 1700 0 1615 85 MISCELLANEOUS 546 0 519 27 PIT FIRING 1780 0 1691 89 PRIVATES 2783 0 2644 139 PROGRAM EXPENSES 46764 0 44426 2338 RETURNS/REVERSAL 1042 0 990 52 FILING FEES 365 0 347 18 STUDIO EXPENSE 1665 0 1582 83 TELEPHONE/FAX 1266 0 1203 63 WASTE REMOVAL 3057 0 2904 153 ADMINISTRATIVE 11325 0 10759 566 MEMBERSHIP 44245 44245 OPEN STUDIO 280 280 PRIVATE LESSENS 8865 8865 PROGRAM INCOME 123749 123749 PROGRAM SERVICE 30182 30182 SPECIAL EVENTS 16645 16645 SALES TAX PAYABLE 0 456 PROFESSIONAL FEES 5200 0 4680 520 CLAY 973 973 FIRING 14866 14866 SALES 220 220 TOOL KITS 1053 1053