2026-02-25T06:20:48-08:00 2025-09-30 463053254 Thomas J Clary 116 East Broadway Salem NY 12865 990EZ 2024-10-01 134309608 SALEM ART WORKS INC SALE 5188547674 PO Box 512 Salem NY 12865 Jim Letts Executive Director 2026-02-25 true true Thomas Clary CPA P02280493 5183196080 X 2024 2025-03-06 01:10:19Z X https://www.salemartworks.org/ X X 199621 X 124557 62759 8500 0 8500 0 0 0 3805 199621 108055 14237 26885 3154 46089 198420 1201 191991 193192 X 28834 30606 134738 127849 52671 45401 216243 203856 24252 10664 191991 193192 To support both emerging and established artists in the creation of new and progressive works. To educate, train, and promote the understanding and appreciation of contemporary art. Robust art workshops, education, promotion and residencies for artist to produce artistic works 40000 5123 5123 Anthony Cafritz Chairman 0 0 Walter Dunnington Director 0 0 Gary Humphreys Director 0 0 Matthew Ferguson Director 0 0 false false false false false false false 0 0 0 false 0 0 false Jim Letts PO Box 512 Salem NY 12865 5188547674 false false false false false false false false false false false NONE NONE true X 338283 379176 416612 494907 130292 1759270 65592 96424 126303 82294 49259 419872 0 0 0 403875 475600 542915 577201 179551 2179142 218000 40000 258000 0 218000 40000 258000 1921142 0 0 0 0 403875 475600 542915 577201 179551 2179142 0.88160 0.82440 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Misc Income $3805 Other Expenses.1001 Advertising and Promotion $1312 Other Expenses.1003 Information Technology $515 Other Expenses.1005 Travel $893 Other Expenses.1009 Depreciation $14160 Other Expenses.1012 Insurance $11028 Other Expenses.1 Program and Office Supplies $7306 Other Expenses.2 Payroll Processing Fees $4171 Other Expenses.4 Telephone $2534 Other Expenses.5 Subscriptions $2112 Other Expenses.6 Bank Fees $1699 Other Expenses.8 Membership Dues $359 Other Assets.1003 Machinery and Equipment - Beginning $24810 Machinery and Equipment - Ending $17539 Other Assets.1005 Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $25000 Other Assets.1010 Inventories - Beginning $1500 Inventories - Ending $1500 Other Assets.1 Right-of-use Asset - Beginning $1361 Right-of-use Asset - Ending $1362 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $22991 Accounts Payable and Accrued Expenses - Ending $9303 Total Liabilities.1 Right-of-use liability - Beginning $1261 Right-of-use liability - Ending $1361