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SALT & LIGHT CHARITABLE WORKS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SALT & LIGHT CHARITABLE WORKS FOUNDATION INC (EIN 83-2319617)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-01-28
IRS object ID
202620289349100527
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-28T15:03:29-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112459188PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CULLEN & DANOWSKI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 ROUTE 112AddressLine1Txt
CityPORT JEFFERSON STACityNm
State AbbreviationNYStateAbbreviationCd
ZIP117763060ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832319617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALT & LIGHT CHARITABLE WORKSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSALTBusinessNameControlTxt
Phone6314733400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 TINKER BLUFF COURTAddressLine1Txt
CitySETAUKETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA RAINONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6314733400PhoneNum
Signature2026-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES DANOWSKI CPAPreparerPersonNm
PTINP00036673PTIN
Phone6314733400PhoneNum
Preparation2026-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$277,170FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$355,120ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,445DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,445DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,445DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,321NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$100,673GrossSalesPriceAmt
Total Rev And Expnss$362,886TotalRevAndExpnssAmt
Total Net Invst Incm$2,445TotalNetInvstIncmAmt
Total Adj Net Incm$2,445TotalAdjNetIncmAmt
Taxes Rev And Expnss$53TaxesRevAndExpnssAmt
Taxes Net Invst Incm$53TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$68TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$68TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$152,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$152,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$152,568TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$68TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$152,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$210,318ExcessRevenueOverExpensesAmt
Net Investment Income$2,377NetInvestmentIncomeAmt
Adjusted Net Income$2,445AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,183CashBOYAmt
Cash EOY$215,131CashEOYAmt
Cash EOYFMV$215,131CashEOYFMVAmt
Sav And Temp Cash Invst BOY$31,437SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$62,039SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$62,039SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$25,232CorporateStockBOYAmt
Total Assets BOY$66,852TotalAssetsBOYAmt
Total Assets EOY$277,170TotalAssetsEOYAmt
Total Assets EOYFMV$277,170TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$66,852NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$277,170NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$66,852TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$277,170TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$66,852TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$277,170TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$66,852TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$210,318ExcessRevenueOverExpensesAmt
Subtotal$277,170SubtotalAmt
Tot Net Ast Or Fund Balances EOY$277,170TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$33InvestmentIncomeExciseTaxAmt
Subtotal$33SubtotalAmt
Tax Based On Investment Income$33TaxBasedOnInvestmentIncomeAmt
Tax Due$33TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSALT LIGHT CHARITABLE WORKSIndividualWithBooksNm
Phone6318483157PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 TINKER BLUFF CTAddressLine1Txt
CitySETAUKETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11733ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERESA RAINONE
11 TINKER BLUFF CTSETAUKETNY11733PRESIDENT1.00$0$0$0
HESHAM ATWA
11 TINKER BLUFF CTSETAUKETNY11733SECRETARY1.00$0$0$0
SIMONE ATWA
11 TINKER BLUFF CTSETAUKETNY11733TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,535AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$121,527AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$124,062TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$124,062AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,861CashDeemedCharitableAmt
Net Vl Noncharitable Assets$122,201NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,110MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,110MinimumInvestmentReturnAmt
Tax Based On Investment Income$33TaxBasedOnInvestmentIncomeAmt
Total Tax$33TotalTaxAmt
Distributable Before Adj$6,077DistributableBeforeAdjAmt
Distributable Before Ded$6,077DistributableBeforeDedAmt
Distributable As Adjusted$6,077DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$152,500ExpensesAndContributionsAmt
Qualifying Distributions$152,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,077DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$18,268ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$140,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$125,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$283,268TotalExcessDistributionCyovAmt
Qualifying Distributions$152,500QualifyingDistributionsAmt
Treated As Distri From Corpus$152,500TreatedAsDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$6,077ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,077ExcessDistributionCyovAppCYAmt
Total Corpus$429,691TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$429,691ExcessDistriCyovToNextYrAmt
Excess From Year3$12,191ExcessFromYear3Amt
Excess From Year2$140,000ExcessFromYear2Amt
Excess From Year1$125,000ExcessFromYear1Amt
Excess From Current Year$152,500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
STACEY GREGORIUS
9 DEEP VALLEY DRIVESOUND BEACHNY11789DONATION$45,000
SACRED HEART SOUTHERN MISSIONS
6050 HIGHWAY 161 NWALLSMS38686DONATION$25,000
FR ANTHONY EWHERIDO
110 HAWKINS STREETPORT JEFFERSONNY11777DONATION$20,000
AMERICAN RED CROSS
2025 E ST NWWASHINGTONDC20006DONATION$10,000
THE PROVINCE OF ST MARY OF THE
110 SHONNARD PLYONKERSNY10703DONATION$10,000CAPUCHIN ORDER
INFANT JESUS ROMAN CATHOLIC CHURCH
110 MYRTLE AVEPORT JEFFERSONNY11777DONATION$7,500
LONG ISLAND CARES
10 DAVIDS DRHAUPPAUGENY11788DONATION$7,500
THE CARDINAL NEWMAN SOCIETY
9415 WEST STMANASSASVA20110DONATION$7,500
SAINT LAWRENCE SEMINARY
301 CHURCH STMT CALVARYWI53057DONATION$5,000
OBLATES OF THE VIRGIN MARY
800 BOYLSTON STREETBOSTONMA02199DONATION$5,000ST FRANCIS CHAPELSUITE 1001
PRIESTS OF SACRED HEART- SH SOUTH
6050 HWY 161WALLSMS38680DONATION$5,000
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073DONATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$152,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,445RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,321ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,321ExclusionAmt
Related Or Exempt Function Incm$2,445RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,766TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTERESA RAINONEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line111 TINKER BLUFF CTAddressLine1Txt
CitySETAUKETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11733ZIPCd
FieldValueIRS element (for citing)
Total Contributions$355,120TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionFOUNDATION HAS PAID FROM IT CORPUS, CHARITABLE CONTRIBUTIONS IN 2023/2024.ElectionDesc

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
ALPHABET INCPURCHASE2024-11$11,050$8,456$2,594
APPLE INCPURCHASE2024-11$19,741$16,776$2,965
ALPHABET INCPURCHASE2024-11$69,882$70,120-$238

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm
APPLE INC
ALPHABET INC

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK CHARGES$15$15

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$53Amt
Net Investment Income$53NetInvestmentIncomeAmt

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