2022-09-15T12:42:11-05:00 2022-06-30 261699205 Cathy L Rumery CPA 100 Cummings Ctr Suite 311J Beverly MA 01915 990EZ 2021-07-01 042996598 THE SALEM PARTNERSHIP INC SALE 9787418100 265 ESSEX STREET 304 SALEM MA 01970 John Keenan President 9787418100 2022-09-12 1 John Keenan XXX-XX-XXXX Cathy Rumery CPA P00114510 9789225990 2022-09-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X www.salempartnership.org X X 125685 X 125000 685 125685 85000 20950 11607 17350 134907 -9222 234339 0 225117 X 233299 225216 1040 0 234339 225216 0 99 234339 225117 X Promotion of business and public transportation. Promotion of Salem, MA retail district, businesses, parks and recreation, and ferry system between Salem and Boston. 0 0 Convened the Friendship of Salem Working Group to develop an implementable business plan to sustain the Friendship sailing vessel for the benefit of Salem, the public and the maritime history of the region. 0 0 Participation in the Salem MBTA Train Station Parking Garage project, renovation and expansion of the Courts complex, Salem Port Development Project, Essex Street Pedestrian Mall, and Community Advisory Board for Salem Public Schools. 0 0 0 Joseph Riley Chairman 2.00 0 0 0 John Keenan President 2.00 0 0 0 Elizabeth Debski Executive Director 40.00 85000 0 0 Linda Hartigan Vice President 2.00 0 0 0 Thomas Daniel Vice President 2.00 0 0 0 James M Muse Treasurer 2.00 0 0 0 Laura Fleming Secretary 2.00 0 0 0 Richard Pabich Clerk 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Elizabeth Debski 265 Essex Street Salem MA 01970 9787418100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117000 115000 115166 117667 125000 589833 2700 10621 5350 18671 119700 125621 120516 117667 125000 608504 0 0 0 608504 438 1635 2593 1067 685 6418 438 1635 2593 1067 685 6418 120138 127256 123109 118734 125685 614922 0.98960 0.99000 0.01040 0.01000 X X X X X 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 685. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Office Expenses. Amount: 1,001. Description: Computer Hardware and Software. Amount: 532. Description: Insurances. Amount: 2,677. Description: Internet and Web Expenses. Amount: 1,285. Description: Meetings and Conferences. Amount: 1,641. Description: Payroll Taxes, etc.. Amount: 6,903. Description: Telephone Expenses. Amount: 1,727. Description: Dues and Subscriptions. Amount: 984. Description: Salem Pantry. Amount: 500. Description: Filing Fees. Amount: 100. Total to Form 990-EZ, line 16: 17,350. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 1,040. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Taxes. Beg. of Year Amount: 0. End of Year Amount: 99. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.