Alexandria Clay Co-op

  • Alexandria, VA
  • Tax exemption issued: Sept. 2016
  • EIN: 46-4360152

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,484
Expenses
$278,511
Net Income
$34,973
Net Assets
$293,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,617
57.3%
Program Services $126,369
40.3%
Investment Income $1,591
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,224
0.7%
Sales of Assets $0
Net Inventory Sales $3,683
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,184
Total Liabilities $5,945
Net Assets $293,239
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Witt (President) $0 $0 $0
Megan Hill (Secretary) $0 $0 $0
Lisa King (Co-treasurer) $0 $0 $0
Joann Barrera (Co-treasurer) $0 $0 $0
Rachel Witt (Co-membership) $0 $0 $0
Hope Klingensmith (Co-membership) $0 $0 $0
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Document Links

990
Filed on April 15, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,592
Expenses
$276,501
Net Income
$41,091
Net Assets
$278,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,206
59.6%
Program Services $119,910
37.8%
Investment Income $2,296
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,180
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,358
Total Liabilities $1,858
Net Assets $278,500
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $24,651
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Witt (President) $0 $0 $0
Megan Hill (Secretary) $0 $0 $0
Lisa King (Co-treasurer) $0 $0 $0
Joann Barrera (Co-treasurer) $0 $0 $0
Rachel Witt (Co-membership) $0 $0 $0
Hope Klingensmith (Co-membership) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,225
Expenses
$307,991
Net Income
-$13,766
Net Assets
$237,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,077
60.5%
Program Services $110,697
37.6%
Investment Income $722
0.2%
Bond Proceeds $0
Royalties $859
0.3%
Rental Property Income $0
Net Fundraising $3,870
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,500
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,083
Total Liabilities $1,673
Net Assets $237,410
Club or Co-Op Income
Initiation Fees & Contributions $4,535
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Witt (Presdient) $32,500 $0 $0
Rachel Witt (Secretary) $0 $0 $0
Carole J Frederick (Treasurer) $0 $0 $0

Document Links

990
Filed on March 1, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,110
Expenses
$222,361
Net Income
$20,749
Net Assets
$219,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,557
65.6%
Program Services $78,308
32.2%
Investment Income $2,059
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,186
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,018
Total Liabilities $1,682
Net Assets $219,336
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Witt (Presdient) $24,000 $0 $0
Carole J Frederick (Treasurer) $0 $0 $0
Rachel Witt (Secretary) $0 $0 $0

Document Links

990
Filed on April 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,915
Expenses
$204,617
Net Income
$30,298
Net Assets
$187,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,002
55.3%
Program Services $104,913
44.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $188,341
Total Liabilities $1,016
Net Assets $187,325
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Russ Witt (President) $0 $0 $0
Ricka Hanson (Treasurer) $0 $0 $0

Document Links

990
Filed on May 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,997
Expenses
$177,824
Net Income
$22,173
Net Assets
$157,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,247
17.1%
Program Services $50,100
25.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $170,352
Total Liabilities $13,325
Net Assets $157,027
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,378
Expenses
$163,472
Net Income
$11,906
Net Assets
$134,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,541
43.1%
Investment Income $0
Net Fundraising $0
Sales of Assets -$1,500
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,854
Total Liabilities $0
Net Assets $134,854
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,393
Expenses
$124,285
Net Income
$39,108
Net Assets
$122,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,991
46.5%
Investment Income $0
Net Fundraising $0
Sales of Assets -$350
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,948
Total Liabilities $0
Net Assets $122,948
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,265
Expenses
$102,697
Net Income
$40,568
Net Assets
$83,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,517
45.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $83,840
Total Liabilities $0
Net Assets $83,840
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,146
Expenses
$99,796
Net Income
$24,350
Net Assets
$43,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,006
15.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,356
Total Liabilities $14,084
Net Assets $43,272
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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