Nonprofit · EIN 11-3227149
CLAYWORKS ON COLUMBIA INC
Tax-exempt · BROOKLYN, NY 11231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $341,730 | $335,268 | $6,462 | $157,526 | $618 | $156,908 |
| June 30, 2024 | 990-PF | $250,461 | $280,286 | -$29,825 | $151,064 | $618 | $150,446 |
| June 30, 2023 | 990-PF | $229,031 | $278,948 | -$49,917 | $180,727 | $456 | $180,271 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Other income
- $315,265
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,500
- Disbursements for charitable purposes
- $25,054
Balance sheet and other
- Total assets, start of year
- $151,064
- Total assets, end of year
- $157,526
- Total liabilities, end of year
- $618
- Net assets, end of year
- $156,908
- Fair market value of assets
- $157,526
- Qualifying distributions
- $25,054
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MCDERMOTT 195 ADAMS ST 7H, BROOKLYN, NY 11201 | PRESIDENT | 25 | $60,000 |
| JOHN MCDERMOTT 195 ADAMS ST 7H, BROOKLYN, NY 11201 | CFO | 15 | $25,000 |
| ERIN LINDGUIST 195 ADAMS ST 7H, BROOKLYN, NY 11201 | COO | 15 | $7,500 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MCDERMOTT 195 ADAMS ST 7H, BROOKLYN, NY 11201 | PRESIDENT | 25 | $60,000 |
| JOHN MCDERMOTT 195 ADAMS ST 7H, BROOKLYN, NY 11201 | CFO | 15 | $25,000 |
| ERIN LINDGUIST 195 ADAMS ST 7H, BROOKLYN, NY 11201 | COO | 15 | $6,000 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MCDERMOTT 195 ADAMS ST 7H, BROOKLYN, NY 11201 | PRESIDENT | 25 | $60,000 |
| ERIN LINDGUIST 195 ADAMS ST 7H, BROOKLYN, NY 11201 | COO | 15 | $25,000 |
| JOHN MCDERMOTT 195 ADAMS ST 7H, BROOKLYN, NY 11201 | CFO | 15 | $25,000 |
Address and contacts
- Address (IRS master file)
- 195 COLUMBIA STREET, BROOKLYN, NY 11231-1425
- In care of
- % JOHN F MCDERMOTT
- Signed the 990-PF
- JOHN MCDERMOTT, CFO
- Phone
- (917) 225-8009
- Website
- CLAYWORKSONCOLUMBIA.ORG
- Return prepared by
- PRESTI & NAEGELE LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 11-3227149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A47P)
- Assets (IRS master file)
- $155,704
- Income (IRS master file)
- $384,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $341,730 | $335,268 | $157,526 | IRS |
| 990-PF | June 2024 | $250,461 | $280,286 | $151,064 | XML |
| 990-PF | June 2023 | $229,031 | $278,948 | $180,727 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3227149).
Questions about CLAYWORKS ON COLUMBIA INC
- What is the EIN of CLAYWORKS ON COLUMBIA INC?
- The employer identification number (EIN) of CLAYWORKS ON COLUMBIA INC is 11-3227149.
- Is CLAYWORKS ON COLUMBIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CLAYWORKS ON COLUMBIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CLAYWORKS ON COLUMBIA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLAYWORKS ON COLUMBIA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYWORKS ON COLUMBIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of CLAYWORKS ON COLUMBIA INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $60,000 (DEBORAH MCDERMOTT, PRESIDENT).
- How much revenue does CLAYWORKS ON COLUMBIA INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $341,730, expenses of $335,268 and total assets of $157,526 at year end.
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