Nonprofit · EIN 83-2319617
SALT & LIGHT CHARITABLE WORKS FOUNDATION INC
Tax-exempt · SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $362,886 | $152,568 | $210,318 | $277,170 | $0 | $277,170 |
| September 30, 2024 | 990-PF | $3,879 | $125,082 | -$121,203 | $66,852 | $0 | $66,852 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $355,120
- Dividends
- $2,445
- Net gain from sales of assets
- $5,321
Expenses
- Grants and similar amounts paid
- $152,500
- Disbursements for charitable purposes
- $152,500
- Excise tax on investment income
- $33
Balance sheet and other
- Total assets, start of year
- $66,852
- Total assets, end of year
- $277,170
- Total liabilities, end of year
- $0
- Net assets, end of year
- $277,170
- Fair market value of assets
- $277,170
- Qualifying distributions
- $152,500
- Net investment income
- $2,445
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA RAINONE 11 TINKER BLUFF CT, SETAUKET, NY 11733 | PRESIDENT | 1 | $0 |
| HESHAM ATWA 11 TINKER BLUFF CT, SETAUKET, NY 11733 | SECRETARY | 1 | $0 |
| SIMONE ATWA 11 TINKER BLUFF CT, SETAUKET, NY 11733 | TREASURER | 1 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA RAINONE 11 TINKER BLUFF CT, SETAUKET, NY 11733 | PRESIDENT | 0 | $0 |
| HESHAM ATWA 11 TINKER BLUFF CT, SETAUKET, NY 11733 | SECRETARY | 0 | $0 |
| SIMONE ATWA 11 TINKER BLUFF CT, SETAUKET, NY 11733 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 TINKER BLUFF CT, SETAUKET, NY 11733-4051
- Signed the 990-PF
- TERESA RAINONE, PRESIDENT
- Phone
- (631) 473-3400
- Return prepared by
- CULLEN & DANOWSKI LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 83-2319617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $277,170
- Income (IRS master file)
- $458,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $362,886 | $152,568 | $277,170 | XML |
| 990-PF | September 2024 | $3,879 | $125,082 | $66,852 | XML |
| 990-PF | September 2023 | -$2,646 | $140,231 | $80,562 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 83-2319617).
Questions about SALT & LIGHT CHARITABLE WORKS FOUNDATION INC
- What is the EIN of SALT & LIGHT CHARITABLE WORKS FOUNDATION INC?
- The employer identification number (EIN) of SALT & LIGHT CHARITABLE WORKS FOUNDATION INC is 83-2319617.
- Is SALT & LIGHT CHARITABLE WORKS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SALT & LIGHT CHARITABLE WORKS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SALT & LIGHT CHARITABLE WORKS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALT & LIGHT CHARITABLE WORKS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALT & LIGHT CHARITABLE WORKS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of SALT & LIGHT CHARITABLE WORKS FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SALT & LIGHT CHARITABLE WORKS FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $362,886, expenses of $152,568 and total assets of $277,170 at year end.
Other nonprofits in SETAUKET
- SANGUINITY FOUNDATION EIN 85-6160130 · last filed 990-PF for 2025
- GULATI FAMILY FOUNDATION INC EIN 11-3361970 · last filed 990-PF for 2025
- JOSEPH LAROSA JR FOUNDATION INC EIN 92-0690091 · last filed 990-EZ for 2024
- ROOM 4 LOVE INC EIN 46-1421311 · last filed 990-EZ for 2025
- JOHN A THOMANN MEMORIAL FOUNDATION EIN 82-2760672 · last filed 990 for 2025
- ZONTA CHARITIES OF SUFFOLK INC EIN 11-3186585 · last filed 990-N for 2025
- RESPONSE OF SUFFOLK COUNTY INC EIN 11-2308470 · last filed 990 for 2024
- ST GEORGES GOLF & COUNTRY CLUB INC EIN 11-1279195 · last filed 990 for 2025
All nonprofits in SETAUKET · New York · Philanthropy, voluntarism and grantmaking foundations