2026-04-17T13:34:19-05:00 2025-12-31 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990EZ 2025-01-01 043738981 Cabbagetown Clay and Glass Works Inc CABB 6787787082 42 Howard St SE Atlanta GA 30317 Candace McCollough Treasurer 6787787082 2026-04-17 1 Stacy Cullen P00974308 3012316200 2026-04-17 2025 2025-03-06 01:10:19Z X X atlclayworks.org X X 117965 X 117940 25 117965 54415 1043 46765 25248 127471 -9506 -8503 0 -18009 X 24938 6858 466 7261 25404 14119 33907 32128 -8503 -18009 X To provide a work space for ceramic artists: to provide educational facilities for people to learn the craft of pottery: to provide art experiences to margianlized populations such as veterans , refugees and others. An average of 12 artists have 24 hour access to the studio; A total of 90 students in 8-week classes and 540 in one time clay experiences; 55 veteranns, girl scouts, adults with developmental challenges have been served. The space provides for community, artistic growth, team building activities for numerous organizations. 0 0 0 Devanie P Schilpp President 20.00 49201 0 0 Candace McCollough Treasurer 10.00 5214 0 0 Tania Julian Vice President 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization 42 Howard St SE Atlanta GA 30317 6787787082 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31591 37586 43593 57126 117940 287836 31591 37586 43593 57126 117940 287836 0 0 0 287836 3 13 25 41 3 13 25 41 31591 37586 43596 57139 117965 287877 0.99990 1.00000 0.00010 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment. Amount: 25. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Website. Amount: 958. Description: Interest Paid. Amount: 710. Description: Insurance. Amount: 3,633. Description: Channel Expenses. Amount: 7,000. Description: Financial Expense. Amount: 3,166. Description: Taxes and Licenses. Amount: 803. Description: Supplies and Materials. Amount: 4,664. Description: Office Expenses. Amount: 3,274. Description: Miscellaneous Expense. Amount: 1,040. Total to Form 990-EZ, line 16: 25,248. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expense. Beg. of Year Amount: 466. End of Year Amount: 2,796. Description: Security Deposits. Beg. of Year Amount: 0. End of Year Amount: 4,465. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Account Payable. Beg. of Year Amount: 5,299. End of Year Amount: 4,251. Description: EIDL Loan. Beg. of Year Amount: 28,608. End of Year Amount: 27,877. The 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.