2024-08-07T12:47:06-05:00 2023-12-31 822807159 PAMELA C BOARDWAY CPA PC 176 NORTH STREET SALEM MA 01970 990EZ 2023-01-01 208157746 SAIL SALEM INC SAIL 9782391163 23 GLENDALE STREET SALEM MA 01970 PAUL MCLAUGHLIN PRESIDENT 7814057637 2024-07-09 0 0 PAMELA C BOARDWAY CPA P00296486 9785948575 2024-07-09 2023 2024-08-08 14:25:15Z X WWW.SAILSALEM.ORG X X 159205 X 82692 75351 1162 159205 46686 1866 23034 56102 127688 31517 180870 0 212387 X 93026 131364 88094 81023 181120 212387 250 0 180870 212387 X TO PROVIDE SELF SUSTAINING EDUCATIONAL PROGRAMS WITH AN ENVIRONMENT THAT PROMOTES POSITIVE LIFE SKILLS AND VALUES THROUGH THE SPORT OF SAILING TO CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS. USING SAILING AS A VEHICLE TO EMPOWER ALL PARTICIPANTS, YOUNG AND OLD, SAIL SALEM'S YOUTH AND ADULT PROGRAMS WILL HELP DEVELOP INDEPENDENCE AND SELF CONFIDENCE, IMPROVE COMMUICATION, FOSTER TEAMWORK, AND ACQUIRE A DEEPER UNDERSTANDING OF COMMUNITY SPIRT AND THE POWER OF VOLUNTEERISM. TO PROVIDE SAILING INSTRUCTION TO ADULTS AND CHILDREN 0 126673 126673 X PAUL MCLAUGHLIN PRESIDENT 2.00 0 0 0 PATTY MACLEOD VICE PRESIDENT 2.00 0 0 0 ANNE MARIE VEENLAND-LEE TREASURER 2.00 0 0 0 PATRICIA CONNOLLY-ATKINS SECRETARY 2.00 0 0 0 CAROL ARNOLD DIRECTOR 2.00 0 0 0 FRED ATKINS DIRECTOR 2.00 0 0 0 FORBES BARBER DIRECTOR 2.00 0 0 0 ALEX CHEUNG DIRECTOR 2.00 0 0 0 PAIGE COVELLO DIRECTOR 2.00 0 0 0 JANA GAUTHIER DIRECTOR 2.00 0 0 0 LISA KEITH DIRECTOR 2.00 0 0 0 ARABELLIS LUCIANO DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA PAUL MCLAUGHLIN 23 GLENDALE STREET SALEM MA 01970 7814057637 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50007 47198 91843 59471 82692 331211 50007 47198 91843 59471 82692 331211 331211 1162 1162 332373 75351 0.99650 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST EARNED. AMOUNT: 1,134. DESCRIPTION: MISC INCOME. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 8: 1,162. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,034. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEE. AMOUNT: 2,963. DESCRIPTION: INSURANCE. AMOUNT: 14,505. DESCRIPTION: ADMIN. AMOUNT: 2,116. DESCRIPTION: SUPPLIES. AMOUNT: 5,811. DESCRIPTION: TRANSPORTATION. AMOUNT: 6,300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,622. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 14,501. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 348. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,086. DESCRIPTION: INSTRUCTOR TRAINING. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 56,102. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM GOVERNMENT. BEG. OF YEAR AMOUNT: 17,194. END OF YEAR AMOUNT: 3,826. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,049. END OF YEAR AMOUNT: 77,197. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. 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.