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Nonprofit · EIN 46-4360152

ALEXANDRIA CLAY CO-OP

Tax-exempt · ALEXANDRIA, VA 22314

Financials

$243K$222K2022$294K$308K2023$318K$277K2024$313K$279K2025
Revenue Expenses · by fiscal year end
Financials of ALEXANDRIA CLAY CO-OP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$313,484$278,511$34,973$299,184$5,945$293,239
December 31, 2024990$317,592$276,501$41,091$280,358$1,858$278,500
December 31, 2023990$294,225$307,991-$13,766$239,083$1,673$237,410
December 31, 2022990$243,110$222,361$20,749$221,018$1,682$219,336
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$179,617
Membership dues
$179,617
Program service revenue
$126,369
Investment income
$1,591
Net income from fundraising events
$2,224
Net income from sales of inventory
$3,683
Other revenue
$5,907

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$160,167
Depreciation
$4,399
Program services (functional)
$278,511

Balance sheet and other

Total assets, start of year
$280,358
Total assets, end of year
$299,184
Total liabilities, end of year
$5,945
Net assets, end of year
$293,239
Land, buildings and equipment
$104,035
Gross receipts
$341,087
Employees
0
Year formed
2014
State of legal domicile
VA

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jerry R WittPresident
Trustee or director, Officer
10$0
Megan HillSecretary
Trustee or director, Officer
5$0
Lisa KingCo-Treasurer
Trustee or director, Officer
5$0
JoAnn BarreraCo-Treasurer
Trustee or director, Officer
10$0
Rachel WittCo-Membership
Trustee or director, Officer
5$0
Hope KlingensmithCo-Membership
Trustee or director, Officer
5$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Jerry R WittPresident
Trustee or director, Officer
10$0
Megan HillSecretary
Trustee or director, Officer
5$0
Lisa KingCo-Treasurer
Trustee or director, Officer
5$0
JoAnn BarreraCo-Treasurer
Trustee or director, Officer
10$0
Rachel WittCo-Membership
Trustee or director, Officer
5$0
Hope KlingensmithCo-Membership
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JERRY R WITTPRESDIENT
Officer
30$32,500
RACHEL WITTsecretary
Officer
5$0
CAROLE J FREDERICKTREASURER
Officer
10$0
990 for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
JERRY R WITTPRESDIENT
Officer
30$24,000
CAROLE J FREDERICKTREASURER
Officer
20$0
RACHEL WITTsecretary
Officer
6$0

Address and contacts

Address (IRS master file)
2389 S DOVE ST, ALEXANDRIA, VA 22314-4644
In care of
% JERRY R WITT
Principal officer (990 for 2025)
Jerry R Witt, 2389 S Dove St, Alexandria, VA 22314
Signed the 990
Jerry R Witt, President
Phone
(703) 507-7692

Mission

Maintain ceramic artists studio where members share work space and cost. Teach member students wheel throwing and handbuilding to improve their skills.

990 for the year ended December 31, 2025

Program accomplishments

  • Maintain ceramic artists studio
    Expenses $223,614 · revenue $197,220
  • Offer classes in wheel throwing and handbuilding to introduce or improve ceramic skills
    Expenses $54,897 · revenue $116,264

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-4360152
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$299,184
Income (IRS master file)
$341,087

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$313,484$278,511$299,184XML
990December 2024$317,592$276,501$280,358IRS
990December 2023$294,225$307,991$239,083XML
990December 2022$243,110$222,361$221,018XML
990December 2021–––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 46-4360152).

Questions about ALEXANDRIA CLAY CO-OP

What is the EIN of ALEXANDRIA CLAY CO-OP?
The employer identification number (EIN) of ALEXANDRIA CLAY CO-OP is 46-4360152.
Is ALEXANDRIA CLAY CO-OP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2016.
Are donations to ALEXANDRIA CLAY CO-OP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ALEXANDRIA CLAY CO-OP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ALEXANDRIA CLAY CO-OP due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ALEXANDRIA CLAY CO-OP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ALEXANDRIA CLAY CO-OP?
The 990 for the year ended December 31, 2025 names Jerry R Witt.
Who are the officers and directors of ALEXANDRIA CLAY CO-OP?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ALEXANDRIA CLAY CO-OP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $313,484, expenses of $278,511 and total assets of $299,184 at year end.

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