Nonprofit · EIN 02-0558625
HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC
Tax-exempt · SALEM, NY 12865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,127 | $262,211 | $16,916 | $806,007 | $1,850 | $804,157 |
| December 31, 2023 | 990 | $277,322 | $269,039 | $8,283 | $787,799 | $558 | $787,241 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $185,888
- of which government grants
- $49,912
- Membership dues
- $2,450
- Program service revenue
- $41,663
- Investment income
- $883
- Net income from fundraising events
- $50,662
- Net income from sales of inventory
- $31
- Other revenue
- $50,693
Expenses
- Grants and similar amounts paid
- $21,490
- Other salaries and wages
- $109,948
- Salaries, compensation and benefits (total)
- $120,035
- Professional fundraising fees
- $0
- Accounting fees
- $4,340
- Occupancy
- $30,949
- Depreciation
- $26,369
- Program services (functional)
- $210,179
- Management and general (functional)
- $48,475
- Fundraising (functional)
- $3,557
Balance sheet and other
- Total assets, start of year
- $787,799
- Total assets, end of year
- $806,007
- Total liabilities, end of year
- $1,850
- Net assets, end of year
- $804,157
- Land, buildings and equipment
- $639,343
- Publicly traded securities
- $12,894
- Net assets without donor restrictions
- $773,187
- Net assets with donor restrictions
- $30,970
- Gross receipts
- $292,116
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ammaturo | Director Trustee or director | 2 | $0 |
| Mary Menard | Director Trustee or director | 5 | $0 |
| Beth Ulion | Director Trustee or director | 2 | $0 |
| Jill Nadolski | Director Trustee or director | 5 | $0 |
| Tim Whalen | Director Trustee or director | 8 | $0 |
| Patty Burch | Director Trustee or director | 17 | $0 |
| Todd Degarmo | Director Trustee or director | 10 | $0 |
| Karen Sheldon | Secretary Officer | 10 | $0 |
| Herb Perkins | President Officer | 20 | $0 |
| Christine Michael | Vice President Officer | 25 | $0 |
| Karen Pfindel | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ammaturo | Director Trustee or director | 2 | $0 |
| Mary Menard | Director Trustee or director | 5 | $0 |
| Beth Ulion | Director Trustee or director | 2 | $0 |
| Jill Nadolski | Director Trustee or director | 5 | $0 |
| Tim Whalen | Director Trustee or director | 8 | $0 |
| Patty Burch | Director Trustee or director | 17 | $0 |
| Todd Degarmo | Director Trustee or director | 10 | $0 |
| Karen Sheldon | Secretary Officer | 10 | $0 |
| Herb Perkins | President Officer | 20 | $0 |
| Christine Michael | Vice President Officer | 25 | $0 |
| Karen Pfindel | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140, SALEM, NY 12865-0140
- In care of
- % WILLIAM F EBERLE
- Principal officer (990 for 2024)
- Herbert Perkins, 453 Quarry Road, Salem, NY 12865
- Signed the 990
- Herbert Perkins, President
- Phone
- (518) 854-7053
- Website
- salemcourthouse.org
- Return prepared by
- Judith L Klingebiel CPA
Mission
To protect and preserve the Historic Washington County Courthouse. To operate programs developed with the consensus of the community including building renovation, programs and fund raising to support programs.
Program accomplishments
- Building repair, maintenance, and other occupancy expenses.Expenses $61,082
- Support of public programs as determined by the board of directors, including the executive directorExpenses $149,097 · grants $21,490 · revenue $41,694
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0558625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $806,007
- Income (IRS master file)
- $292,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,127 | $262,211 | $806,007 | XML |
| 990 | December 2023 | $277,322 | $269,039 | $787,799 | XML |
| 990 | December 2022 | $266,608 | $274,449 | $782,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 02-0558625).
Questions about HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC
- What is the EIN of HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC?
- The employer identification number (EIN) of HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC is 02-0558625.
- Is HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC 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 HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Herbert Perkins.
- Who are the officers and directors of HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,127, expenses of $262,211 and total assets of $806,007 at year end.
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All nonprofits in SALEM · New York · Arts, culture and humanities