Civic Intelligence

Salem Art Works Inc.

990 • Fiscal year 2014 • EIN 13-4309608

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 31, 2015

Organization Profilewww.salemartworks.com
PO Box 51212865

(518) 854-7674

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$180,452

Down $135,204 (-43%) from 2013

Net Assets

Up

$180,452

Up $30,939 (+21%) from 2013

Liabilities

Down

$0

Down $166,143 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

$420,735

No earlier filing loaded for comparison.

Expenses

Up

$417,796

Up $155,259 (+59%) from 2013

Net Income

$2,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$180,452
Liabilities$0
Net Assets$180,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$420,735
Expenses$417,796
Net Income$2,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 31, 2015
Return Version
2013v4.0
Gross Receipts
$421,550
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$166,000--
Land, Buildings, and Equipment, Net$296,368$159,568▼ $136,800
Cash and Non-Interest-Bearing Accounts$17,417$20,279▲ $2,862
Inventories for Sale or Use$1,871$605▼ $1,266
Total Assets$315,656$180,452▼ $135,204
Liabilities
Accounts Payable and Accrued Expenses$143--
Total Liabilities$166,143$0▼ $166,143
Net Assets / Fund Balance
Unrestricted Net Assets$149,513$180,452▲ $30,939
Total Net Assets Fund Balance$149,513$180,452▲ $30,939
Total Liabilities and Net Assets / Fund Balance$315,656$180,452▼ $135,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,481$22,264$166,745
Equipment$15,087$81,680$96,767
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ron BakerianChair
Jim GallagherDirector
Walter DunningtonDirector
Alice Smith DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,110
Program Service Revenue
$56,802
Investment Income
$20
Other Revenue
$4,803
All Other Contributions
$64,445
Change in Net Assets
$2,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,132
Salaries, Compensation, and Employee Benefits$172,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,793$26,200-$130,993
All Other Expenses$18,591$6,326-$24,917
Advertising$21,431--$21,431
Travel$20,348--$20,348
Occupancy$19,497--$19,497
Payroll Taxes$14,218$3,554-$17,772
Other Expenses$16,134--$16,134
Depreciation Depletion$14,863$1,072-$15,935
Current Officers, Directors, Trustees, and Key Employees$10,400$2,600-$13,000
Insurance$9,266$1,668-$10,934
Other Employee Benefits$8,719$2,180-$10,899
Office Expenses$5,322$5,321-$10,643
Information Technology$7,625--$7,625
Interest-$6,833-$6,833
Fees for Services Other$3,608$2,592-$6,200
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$355,950$61,846$0$417,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$166,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The 990 was presented to the Executive Director who reviewed it with the officers and board of director members.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

EIN
13-4309608
Phone
5188547674

Signing Officer

Name
Anthony Cafritz
Title
Executive Director
Phone
5188547674
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cafritz
Formed
2005
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Judith L Klingebiel CPA
Phone
5186922267
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0304200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01034943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0226000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249090
IRS990ScheduleA/Total509Grp/TotalAmt01598301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598321
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/BookValueAmt0144481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166745
IRS990ScheduleD/EquipmentGrp/BookValueAmt015087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159568
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Leasehold Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt182000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anthony Cafritz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Anthony Cafritz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented to the Executive Director who reviewed it with the officers and board of director members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides its governing documents, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315656
IRS990/TotalAssetsEOYAmt0180452
IRS990/TotalAssetsGrp/BOYAmt0315656
IRS990/TotalAssetsGrp/EOYAmt0180452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166143
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0166143
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355950
IRS990/TotalProgramServiceRevenueAmt056802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020348
IRS990/TravelGrp/TotalAmt020348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 Cary Lane
IRS990/USAddress/City0Salem
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012865
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.salemartworks.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Cafritz

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,452
Liabilities
$0
Net assets
$180,452
Revenue
$420,735
Expenses
$417,796
Net income
$2,939
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