Civic Intelligence

Salem Art Works Inc

EIN 13-4309608 • 501(c)3 • Salem, NY

Profile

To support both emerging and establised artsists in the creation of new and progressive works. To promote the understanding and appreciation of contemporary art.

PO Box 512Salem, NY 12865

www.salemartworks.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Source year 2025

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE A40 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-5.3%

Faster asset growth than 42% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-65%

Faster revenue growth than 11% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$203,856

Down $11,388 (-5.3%) from 2024

Liabilities

Down

$10,664

Down $13,588 (-56%) from 2024

Net Assets

Up

$193,192

Up $2,200 (+1.2%) from 2024

Revenue

Down

$199,621

Down $377,582 (-65%) from 2024

Expenses

Down

$198,420

Down $335,613 (-63%) from 2024

Net Income

Down

$1,201

Down $41,969 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $183,240Liabilities 2010: $02010Assets 2011: $242,980Liabilities 2011: $28,913Net Assets 2011: $214,0672011Assets 2012: $209,181Liabilities 2012: $58,040Net Assets 2012: $151,1412012Assets 2013: $315,656Liabilities 2013: $166,143Net Assets 2013: $149,5132013Assets 2014: $180,452Liabilities 2014: $0Net Assets 2014: $180,4522014Assets 2015: $151,810Liabilities 2015: $16Net Assets 2015: $151,7942015Assets 2016: $186,529Liabilities 2016: $20,835Net Assets 2016: $165,6942016Assets 2017: $152,536Liabilities 2017: $5,559Net Assets 2017: $146,9772017Assets 2018: $178,572Liabilities 2018: $20,522Net Assets 2018: $158,0502018Assets 2019: $209,171Liabilities 2019: $6,214Net Assets 2019: $202,9572019Assets 2020: $181,936Liabilities 2020: $88,700Net Assets 2020: $93,2362020Assets 2021: $226,965Liabilities 2021: $26,235Net Assets 2021: $200,7302021Assets 2022: $190,566Liabilities 2022: $57,271Net Assets 2022: $133,2952022Assets 2023: $177,364Liabilities 2023: $28,371Net Assets 2023: $148,9932023Assets 2024: $215,244Liabilities 2024: $24,252Net Assets 2024: $190,9922024Assets 2025: $203,856Liabilities 2025: $10,664Net Assets 2025: $193,1922025

Highlighted filing

2025

Assets$203,856
Liabilities$10,664
Net Assets$193,192

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $249,090Expenses 2010: $231,852Net Income 2010: $17,2382010Expenses 2011: $368,0042011Expenses 2012: $331,6752012Expenses 2013: $262,5372013Revenue 2014: $420,735Expenses 2014: $417,796Net Income 2014: $2,9392014Revenue 2015: $427,908Expenses 2015: $456,566Net Income 2015: -$28,6582015Revenue 2016: $483,800Expenses 2016: $469,900Net Income 2016: $13,9002016Revenue 2017: $436,300Expenses 2017: $455,017Net Income 2017: -$18,7172017Revenue 2018: $493,522Expenses 2018: $480,950Net Income 2018: $12,5722018Revenue 2019: $573,953Expenses 2019: $529,046Net Income 2019: $44,9072019Revenue 2020: $283,850Expenses 2020: $393,571Net Income 2020: -$109,7212020Revenue 2021: $504,516Expenses 2021: $396,395Net Income 2021: $108,1212021Revenue 2022: $490,697Expenses 2022: $558,132Net Income 2022: -$67,4352022Revenue 2023: $550,226Expenses 2023: $534,528Net Income 2023: $15,6982023Revenue 2024: $577,203Expenses 2024: $534,033Net Income 2024: $43,1702024Revenue 2025: $199,621Expenses 2025: $198,420Net Income 2025: $1,2012025

Highlighted filing

2025

Revenue$199,621
Expenses$198,420
Net Income$1,201

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$2.00$1.98$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.24$1.91$5.77$5.34$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.28$1.49$5.50$5.35$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.57$1.33$4.91$5.58$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.26$2.01$5.05$3.96$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.89$0.93$2.84$3.94$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$5.74$5.29$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.58$4.94$4.81$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$4.36$4.55$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.21$1.66$4.84$4.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.28$4.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$4.21$4.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.66$1.50$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.58$1.51$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$3.68
2010Summary only. Only limited summary data is available for this year.$1.83$0.00$2.49$2.32$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$199,621
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
Robust art workshops, education, promotion and residencies for artist to produce artistic works$40,000$5,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CafritzChairman-$0--
Walter DunningtonDirector-$0--
Gary HumphreysDirector-$0--
Matthew FergusonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salem Art Works Inc
EIN
13-4309608
Phone
5188547674
Address
PO Box 512, Salem, NY 12865

Signing Officer

Name
Jim Letts
Title
Executive Director
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Clary
Address
116 East Broadway, Salem, NY 12865
Preparer
Thomas Clary CPA
Phone
5183196080
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc Income $3805

Other Expenses.1001

Advertising and Promotion $1312

Other Expenses.1003

Information Technology $515

Other Expenses.1005

Travel $893

Other Expenses.1009

Depreciation $14160

Other Expenses.1012

Insurance $11028

Other Expenses.1

Program and Office Supplies $7306

Other Expenses.2

Payroll Processing Fees $4171

Other Expenses.4

Telephone $2534

Other Expenses.5

Subscriptions $2112

Other Expenses.6

Bank Fees $1699

Other Expenses.8

Membership Dues $359

Other Assets.1003

Machinery and Equipment - Beginning $24810 Machinery and Equipment - Ending $17539

Other Assets.1005

Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $25000

Other Assets.1010

Inventories - Beginning $1500 Inventories - Ending $1500

Other Assets.1

Right-of-use Asset - Beginning $1361 Right-of-use Asset - Ending $1362

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22991 Accounts Payable and Accrued Expenses - Ending $9303

Total Liabilities.1

Right-of-use liability - Beginning $1261 Right-of-use liability - Ending $1361

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Letts
IRS990EZ/BooksInCareOfDetail/PhoneNum05188547674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08500
IRS990EZ/GrossReceiptsAmt0199621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134738
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127849
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193192
IRS990EZ/OccupancyRentUtltsAndMaintAmt026885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Cafritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter Dunnington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045401
IRS990EZ/OtherExpensesTotalAmt046089
IRS990EZ/OtherRevenueTotalAmt03805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt03154
IRS990EZ/ProgramServiceRevenueAmt062759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Robust art workshops, education, promotion and residencies for artist to produce artistic works
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108055
IRS990EZ/SaleOfAssetsGrossAmt08500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198420
IRS990EZ/TotalProgramServiceExpensesAmt05123
IRS990EZ/TotalRevenueAmt0199621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.salemartworks.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0258000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88160
IRS990ScheduleA/PublicSupportPY509Pct00.82440
IRS990ScheduleA/PublicSupportTotal509Amt01921142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403875
IRS990ScheduleA/Total509Grp/TotalAmt02179142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179142
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $14160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $11028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program and Office Supplies $7306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees $4171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $24810 Machinery and Equipment - Ending $17539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $1500 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Right-of-use Asset - Beginning $1361 Right-of-use Asset - Ending $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $22991 Accounts Payable and Accrued Expenses - Ending $9303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Right-of-use liability - Beginning $1261 Right-of-use liability - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Letts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ART WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0134309608
ReturnHeader/Filer/PhoneNum05188547674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 512
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463053254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Clary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 East Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012865
ReturnHeader/PreparerPersonGrp/PhoneNum05183196080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Clary CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T06:20:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.