Nonprofit · EIN 55-0784626
FORT NEW SALEM FOUNDATION INC
Tax-exempt · SALEM, WV 26426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $65,863 | $82,426 | -$16,563 | $362,079 | $0 | $362,079 |
| December 31, 2023 | 990 | $91,072 | $32,330 | $58,742 | $378,642 | $0 | $378,642 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,570
- of which government grants
- $21,251
- Program service revenue
- $16,293
- Investment income
- $0
- Other revenue
- $0
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
- $4,004
- Program services (functional)
- $76,249
- Management and general (functional)
- $6,177
Balance sheet and other
- Total assets, start of year
- $378,642
- Total assets, end of year
- $362,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $362,079
- Land, buildings and equipment
- $1
- Net assets without donor restrictions
- $306,325
- Net assets with donor restrictions
- $55,754
- Gross receipts
- $65,863
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- WV
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 |
|---|---|---|---|
| Dr Joseph Audia | Chairman Trustee or director, Officer | 10 | $0 |
| Kevin Fluharty | Vice Chairman/Sec Trustee or director, Officer | 5 | $0 |
| Mark Kiger | Treasurer Trustee or director, Officer | 5 | $0 |
| Robert Samples | Board Member Trustee or director, Officer | 5 | $0 |
| Susan Zorn | Board Member Trustee or director | 5 | $0 |
| Stephen Kelley | Board Member Trustee or director | 5 | $0 |
| Clarence Mutschelhaus | Board Member Trustee or director | 5 | $0 |
| Larry Rine | Board Member Trustee or director | 5 | $0 |
| Gary Martin | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Joseph Audia | Chairman Trustee or director, Officer | 10 | $0 |
| Kevin Fluharty | Vice Chairman/Sec Trustee or director, Officer | 5 | $0 |
| Mark Kiger | Treasurer Trustee or director, Officer | 5 | $0 |
| Robert Samples | Board Member Trustee or director, Officer | 5 | $0 |
| Susan Zorn | Board Member Trustee or director | 5 | $0 |
| Stephen Kelley | Board Member Trustee or director | 5 | $0 |
| Clarence Mutschelhaus | Board Member Trustee or director | 5 | $0 |
| Larry Rine | Board Member Trustee or director | 5 | $0 |
| Gary Martin | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 186, SALEM, WV 26426-0186
- In care of
- % SUE L BALDINI
- Principal officer (990 for 2024)
- Joseph Audia, P O Box 186, Salem, WV 26426
- Signed the 990
- Joseph Audia, President
- Phone
- (304) 695-2220
- Website
- fortnewsalemfoundation.org
- Return prepared by
- RMK Professional Services
Mission
Fort New Salem Foundation, Inc. exists to support , manage and renovate Fort New Salem in order to preserve and advance the educational, historical, cultural and social aspects of Nineteenth Century Western Virginia.
Program accomplishments
- Fort New Salem Foundation, Inc. exists to support , manage and renovate Fort New Salem in order to preserve and advance the educational, historical, cultural and social aspects of Nineteenth Century Western Virginia.Expenses $76,249 · revenue $16,293
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
- 55-0784626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (A54)
- Assets (IRS master file)
- $362,079
- Income (IRS master file)
- $65,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $65,863 | $82,426 | $362,079 | IRS |
| 990 | December 2023 | $91,072 | $32,330 | $378,642 | XML |
| 990 | December 2022 | $17,377 | $32,987 | $319,900 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 55-0784626).
Questions about FORT NEW SALEM FOUNDATION INC
- What is the EIN of FORT NEW SALEM FOUNDATION INC?
- The employer identification number (EIN) of FORT NEW SALEM FOUNDATION INC is 55-0784626.
- Is FORT NEW SALEM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FORT NEW SALEM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT NEW SALEM FOUNDATION 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 FORT NEW SALEM FOUNDATION 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 FORT NEW SALEM FOUNDATION 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 FORT NEW SALEM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Joseph Audia.
- Who are the officers and directors of FORT NEW SALEM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FORT NEW SALEM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $65,863, expenses of $82,426 and total assets of $362,079 at year end.
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All nonprofits in SALEM · West Virginia · Arts, culture and humanities