Nonprofit · EIN 13-4309608
SALEM ART WORKS INC
Tax-exempt · SALEM, NY 12865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $199,621 | $198,420 | $1,201 | $203,856 | $10,664 | $193,192 |
| September 30, 2024 | 990 | $577,203 | $534,033 | $43,170 | $215,244 | $24,252 | $190,992 |
| September 30, 2023 | 990 | $550,226 | $534,528 | $15,698 | $177,364 | $28,371 | $148,993 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $124,557
- Program service revenue
- $62,759
- Net gain from sales of assets
- $8,500
- Other revenue
- $3,805
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $108,055
- Professional fees and payments to contractors
- $14,237
- Occupancy
- $26,885
- Printing, publications and postage
- $3,154
- Other expenses
- $46,089
- Program services (functional)
- $5,123
Balance sheet and other
- Total assets, start of year
- $216,243
- Total assets, end of year
- $203,856
- Total liabilities, end of year
- $10,664
- Net assets, end of year
- $193,192
- Cash, savings and investments
- $30,606
- Land and buildings
- $127,849
- Gross receipts
- $199,621
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Cafritz | Chairman | 0 | $0 |
| Walter Dunnington | Director | 0 | $0 |
| Gary Humphreys | Director | 0 | $0 |
| Matthew Ferguson | Director | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Humphreys | Director Trustee or director | 0 | $6,019 |
| Matthew Ferguson | Director Trustee or director | 0 | $2,720 |
| Anthony Cafritz | Chairman Trustee or director | 0 | $0 |
| Walter Dunnington | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY CAFRITZ | DIRECTOR Trustee or director | 2 | $0 |
| BILL CARRIS | BOARD MEMBER Trustee or director | 40 | $0 |
| BILL GRAZIANO | DIRECTOR Trustee or director | 2 | $0 |
| PETER LUNBERG | DIRECTOR Trustee or director | 2 | $0 |
| AIMEE MAJOROS | CHAIR Trustee or director, Officer | 5 | $0 |
| DEE DEE POTTER | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA ROESELL | CO CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN TAMASI | DIRECTOR Trustee or director | 2 | $0 |
| LISA TOWNE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JARED WEST | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 512, SALEM, NY 12865-0512
- In care of
- % ANTHONY CAFRITZ
- Signed the 990-EZ
- Jim Letts, Executive Director
- Phone
- (518) 854-7674
- Return prepared by
- Thomas J Clary
Mission
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.
Program accomplishments
- Robust art workshops, education, promotion and residencies for artist to produce artistic worksExpenses $5,123 · grants $40,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-4309608
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $203,856
- Income (IRS master file)
- $199,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $199,621 | $198,420 | $203,856 | XML |
| 990 | September 2024 | $577,203 | $534,033 | $215,244 | XML |
| 990 | September 2023 | $550,226 | $534,528 | $177,364 | XML |
| 990 | September 2022 | $490,697 | $558,132 | $190,566 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 13-4309608).
Questions about SALEM ART WORKS INC
- What is the EIN of SALEM ART WORKS INC?
- The employer identification number (EIN) of SALEM ART WORKS INC is 13-4309608.
- Is SALEM ART WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SALEM ART WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM ART WORKS 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 SALEM ART WORKS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM ART WORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SALEM ART WORKS INC?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SALEM ART WORKS INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $199,621, expenses of $198,420 and total assets of $203,856 at year end.
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All nonprofits in SALEM · New York · Arts, culture and humanities