Civic Intelligence

Historic Salem Courthouse Preservation Assocation Inc

EIN 02-0558625 • 501(c)3 • Salem, NY

Profile

To protect and preserve the Historic Washington County Courthouse. To operate prgrams developed with the consensus of the community including building renovation, programs and fund raising to support programs.

PO Box 140Salem, NY 12865

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$806,007

Up $18,208 (+2.3%) from 2023

Liabilities

Up

$1,850

Up $1,292 (+232%) from 2023

Net Assets

Up

$804,157

Up $16,916 (+2.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$279,127

Up $1,805 (+0.7%) from 2023

Expenses

Down

$262,211

Down $6,828 (-2.5%) from 2023

Net Income

Up

$16,916

Up $8,633 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $325,202Liabilities 2010: $3,436Net Assets 2010: $321,7662010Assets 2011: $326,026Liabilities 2011: $3,655Net Assets 2011: $322,3712011Assets 2012: $400,225Liabilities 2012: $43,453Net Assets 2012: $356,7722012Assets 2013: $361,251Liabilities 2013: $4,596Net Assets 2013: $356,6552013Assets 2014: $539,030Liabilities 2014: $2,099Net Assets 2014: $536,9312014Assets 2015: $827,022Liabilities 2015: $270,594Net Assets 2015: $556,4282015Assets 2016: $732,087Liabilities 2016: $3,921Net Assets 2016: $728,1662016Assets 2017: $700,564Liabilities 2017: $3,325Net Assets 2017: $697,2392017Assets 2018: $740,380Liabilities 2018: $2,106Net Assets 2018: $738,2742018Assets 2019: $787,489Liabilities 2019: $20,603Net Assets 2019: $766,8862019Assets 2020: $789,265Liabilities 2020: $11,061Net Assets 2020: $778,2042020Assets 2021: $790,892Liabilities 2021: $4,093Net Assets 2021: $786,7992021Assets 2022: $782,458Liabilities 2022: $3,500Net Assets 2022: $778,9582022Assets 2023: $787,799Liabilities 2023: $558Net Assets 2023: $787,2412023Assets 2024: $806,007Liabilities 2024: $1,850Net Assets 2024: $804,1572024

Highlighted filing

2024

Assets$806,007
Liabilities$1,850
Net Assets$804,157
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $140,3082010Expenses 2011: $162,0712011Expenses 2012: $203,6602012Revenue 2013: $147,134Expenses 2013: $158,757Net Income 2013: -$11,6232013Revenue 2014: $324,498Expenses 2014: $162,636Net Income 2014: $161,8622014Revenue 2015: $164,514Expenses 2015: $145,047Net Income 2015: $19,4672015Revenue 2016: $341,308Expenses 2016: $169,570Net Income 2016: $171,7382016Revenue 2017: $155,824Expenses 2017: $186,751Net Income 2017: -$30,9272017Revenue 2018: $234,522Expenses 2018: $193,487Net Income 2018: $41,0352018Revenue 2019: $230,653Expenses 2019: $202,041Net Income 2019: $28,6122019Revenue 2020: $149,471Expenses 2020: $138,153Net Income 2020: $11,3182020Revenue 2021: $201,935Expenses 2021: $193,340Net Income 2021: $8,5952021Revenue 2022: $266,608Expenses 2022: $274,449Net Income 2022: -$7,8412022Revenue 2023: $277,322Expenses 2023: $269,039Net Income 2023: $8,2832023Revenue 2024: $279,127Expenses 2024: $262,211Net Income 2024: $16,9162024

Highlighted filing

2024

Revenue$279,127
Expenses$262,211
Net Income$16,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$806,007
Liabilities
$1,850
Net assets
$804,157
Revenue
$279,127
Expenses
$262,211
Net income
$16,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.02$8.04$2.79$2.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.01$7.87$2.77$2.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.79$2.67$2.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.04$7.87$2.02$1.93$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.11$7.78$1.49$1.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.21$7.67$2.31$2.02$0.29
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.40$0.02$7.38$2.35$1.93$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.03$6.97$1.56$1.87$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.04$7.28$3.41$1.70$1.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$2.71$5.56$1.65$1.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$3.24$1.63$1.62
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$1.47$1.59$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.43$3.57$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.03$3.22$1.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$286,485
Mission and Program Overview

Mission

To protect and preserve the Historic Washington County Courthouse. To operate prgrams developed with the consensus of the community including building renovation, programs and fund raising to support programs.

To preserve and protect the historic Washington County Courthouse, built in 1869, located in the Village and Town of Salem, Washington County, New York. To develop a consensus within the community regarding the use of the building and to develop programs consistent with the wishes of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,365$630,793▲ $15,428
Savings and Temporary Cash Investments$120,258$74,623▼ $45,635
Cash and Non-Interest-Bearing Accounts$20,721$33,798▲ $13,077
Pledges and Grants Receivable-$16,847-
Investments in Publicly Traded Securities$12,894$12,894→ $0
Inventories for Sale or Use$10,395$10,423▲ $28
Prepaid Expenses and Deferred Charges$2,825$8,421▲ $5,596
Total Assets$782,458$787,799▲ $5,341
Liabilities
Other Liabilities$1,383$0▼ $1,383
Deferred Revenue$690--
Accounts Payable and Accrued Expenses$1,427$558▼ $869
Total Liabilities$3,500$558▼ $2,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,179$778,772▲ $6,593
Net Assets With Donor Restrictions$6,779$8,469▲ $1,690
Total Net Assets Fund Balance$778,958$787,241▲ $8,283
Total Liabilities and Net Assets / Fund Balance$782,458$787,799▲ $5,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,583$189,640$795,223
Equipment$11,295$49,666$60,961
Other Land Buildings$13,915$12,187$26,102
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Herb PerkinsPresident
Christine MichaelVice President
Beth UlionDirector
Jill NadolskiDirector
Mary MenardDirector
Michael AmmaturoDirector
Patty BurchDirector
Tim WhalenDirector
Todd DegarmoDirector
Karen SheldonSecretary
Karen PfindelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,029
Program Service Revenue
$55,653
Investment Income
$535
Other Revenue
$63,105
All Other Contributions
$115,832
Change in Net Assets
$8,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,255
Salaries, Compensation, and Employee Benefits$116,014
Grants and Similar Amounts Paid$17,770
Total Fundraising Expense$9,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,160$22,713-$101,873
Occupancy$28,071$3,119-$31,190
Depreciation Depletion$22,744$2,527-$25,271
Grants to Domestic Orgs$17,770--$17,770
Office Expenses$4,936$4,936$2,468$12,340
All Other Expenses$5,481$3,294-$8,775
Payroll Taxes$6,079$1,715-$7,794
Insurance$6,488$721-$7,209
Fees for Services Other-$7,131-$7,131
Other Employee Benefits-$6,347-$6,347
Fees for Services Accounting-$3,340-$3,340
Other Expenses$3,082-$5,078$3,082
Advertising--$1,700$1,700
Total Functional Expenses$203,950$55,843$9,246$269,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Central SchoolSalem, NY-Faculty Support$10,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,548
Fundraising Direct Expenses$8,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax preparer presents the 990 to the treasurer who in turn reviews it with the director and board.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Salem Courthouse Preservation
EIN
02-0558625
Phone
5188547053
Address
PO Box 140, Salem, NY 12865

Signing Officer

Name
Herbert Perkins
Title
President
Phone
5188547008
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Perkins
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Judith L Klingebiel CPA
Address
73 Main Street Suite One, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To preserve and protect the historic Washington County Courthouse, built in 1869, located in the Village and Town of Salem, Washington County, New York. To develop a consensus within the community regarding the use of the building and to develop programs consistent with the wishes of the community.
IRS990/AdvertisingGrp/FundraisingAmt01700
IRS990/AdvertisingGrp/TotalAmt01700
IRS990/AllOtherContributionsAmt0115832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05481
IRS990/AllOtherExpensesGrp/TotalAmt08775
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIstorica Salem Courthouse Preserva
IRS990/BooksInCareOfDetail/PhoneNum05188547053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0East Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012865
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0593
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158029
IRS990/CYGrantsAndSimilarPaidAmt017770
IRS990/CYInvestmentIncomeAmt0535
IRS990/CYOtherExpensesAmt0135255
IRS990/CYOtherRevenueAmt063105
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IRS990/CYSalariesCompEmpBnftPaidAmt0116014
IRS990/CYTotalExpensesAmt0269039
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0690
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02527
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022744
IRS990/DepreciationDepletionGrp/TotalAmt025271
IRS990/Desc0Building repair, maintenance, and other occupancy expenses.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06779
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08469
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03340
IRS990/FeesForServicesAccountingGrp/TotalAmt03340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07131
IRS990/FeesForServicesOtherGrp/TotalAmt07131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Ammaturo
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Menard
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Ulion
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Nadolski
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm5Patty Burch
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Degarmo
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Sheldon
IRS990/Form990PartVIISectionAGrp/PersonNm8Herb Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Michael
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Pfindel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt071548
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt031747
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt017770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To protect and preserve the Historic Washington County Courthouse. To operate prgrams developed with the consensus of the community including building renovation, programs and fund raising to support programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0787241
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03119
IRS990/OccupancyGrp/ProgramServicesAmt028071
IRS990/OccupancyGrp/TotalAmt031190
IRS990/OfficeExpensesGrp/FundraisingAmt02468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OfficeExpensesGrp/ProgramServicesAmt04936
IRS990/OfficeExpensesGrp/TotalAmt012340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06347
IRS990/OtherExpensesGrp/Desc0Lunch,Learn and Play Pr
IRS990/OtherExpensesGrp/Desc1Other Public Programs
IRS990/OtherExpensesGrp/Desc2Fund Raising
IRS990/OtherExpensesGrp/Desc3Shoppe on Broadway
IRS990/OtherExpensesGrp/FundraisingAmt05078
IRS990/OtherExpensesGrp/ProgramServicesAmt017399
IRS990/OtherExpensesGrp/ProgramServicesAmt112740
IRS990/OtherExpensesGrp/ProgramServicesAmt23082
IRS990/OtherExpensesGrp/TotalAmt017399
IRS990/OtherExpensesGrp/TotalAmt112740
IRS990/OtherExpensesGrp/TotalAmt25078
IRS990/OtherExpensesGrp/TotalAmt33082
IRS990/OtherLiabilitiesGrp/BOYAmt01383
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt06079
IRS990/PayrollTaxesGrp/TotalAmt07794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08421
IRS990/PrincipalOfficerNm0Herbert Perkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Shoppe off Broadway
IRS990/ProgramServiceRevenueGrp/Desc1Hall Exhibits
IRS990/ProgramServiceRevenueGrp/Desc2Battenkill Kitchen
IRS990/ProgramServiceRevenueGrp/Desc3Chamber Music
IRS990/ProgramServiceRevenueGrp/Desc4Workshops/Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4370
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of public programs as determined by the board of directors, including the executive director
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01708
IRS990/PYOtherExpensesAmt0169671
IRS990/PYOtherRevenueAmt038797
IRS990/PYProgramServiceRevenueAmt041190
IRS990/PYRevenuesLessExpensesAmt0-7841
IRS990/PYSalariesCompEmpBnftPaidAmt0104778
IRS990/PYTotalExpensesAmt0274449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05723
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt01114023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228849
IRS990ScheduleA/Total509Grp/TotalAmt01114023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795223
IRS990ScheduleD/EquipmentGrp/BookValueAmt011295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630793
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt010320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Faculty Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Salem Central School
IRS990ScheduleI/RecipientTable/RecipientEIN0146001904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041 East Broadway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012865
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization requests grant reports from agency funded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer presents the 990 to the treasurer who in turn reviews it with the director and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19

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