2026-01-30T11:31:24-06:00 2025-06-30 930792674 ANTHEM STRATEGISTS PC 285 LIBERTY ST NE SUITE 300 SALEM OR 97301 990EZ 2024-07-01 814369183 SALEM MAIN STREET ASSOCIATION SALE 5038819911 PO BOX 2601 SALEM OR 97308 TJ SULLIVAN PRESIDENT 5033441077 2026-01-30 1 1 MARIA RIVAS CPA P01565013 5033629152 2024 2025-03-06 01:10:19Z X SALEMMAINSTREETASSOCIATION.ORG X X 77743 X 75277 289 2177 77743 20000 3614 790 1271 45118 70793 6950 13680 0 20630 X 12727 8842 1000 14288 13727 23130 47 2500 13680 20630 X ADVOCATE FOR AND ON BEHALF OF DOWNTOWN SALEM BUSINESSES, PROPERTY OWNERS, AND RESIDENTS CONCERNING PLANNING, DEVELOPMENT, AND OTHER MATTERS INVOLVING THE CITY OF SALEM. PREPARED AND EXECUTED A COMPREHENSIVE DOWNTOWN CLEANING PROGRAM. 0 21175 PLANNED, PURCHASED AND ORGANIZED VOLUNTEERS FOR THE HANGIMG OF 500,000 CHRISTMAS LIGHTS IN DOWNTOWN SALEM. THE LIGHTS HELPED MAKE SHOPPERS FEEL SAFER AND GAVE DOWNTOWN SALEM EXTRA AMBIANCE DURING THE HOLIDAY SEASON. 0 21175 PLANNED , ORGANIZED AND LED THE CHRISTMAS PARADE BRINGING 15-20,000 PEOPLE INTO DOWNTOWN SALEM ON BLACK FRIDAY AND PASSED OUT $5,000 WORTH OF GIFT CARDS TO PARADE GOERS. THESE EFFORTS BROUGHT MORE PEOPLE INTO DOWNTOWN SALEM 0 21174 PLANNED , ORGANIZED AND LED THE CHRISTMAS PARADE BRINGING 15-20,000 PEOPLE INTO DOWNTOWN SALEM ON BLACK FRIDAY AND PASSED OUT $5,000 WORTH OF GIFT CARDS TO PARADE GOERS. THESE EFFORTS BROUGHT MORE PEOPLE INTO DOWNTOWN SALEM 0 0 CREATED A DOWNTOWN DOLLAR GIFT CARD PROGRAM 0 0 63524 TIFFANY BULGIN BOARD MEMBER 1.00 0 0 0 SAMANTHA ROSS TREASURER 3.00 0 0 0 KRISTEN MARIE BOARD MEMBER 1.00 0 0 0 JESSICA COBB BOARD MEMBER 1.00 0 0 0 DEREK GILBERT SECRETARY 10.00 0 0 0 ASHLEY RUDISILL BOARD MEMBER 1.00 0 0 0 JAEL ROSE BOARD MEMBER 1.00 0 0 0 JACOB ESPINOZA BOARD MEMBER 1.00 0 0 0 RUBEN GARIBAY VICE PRESIDENT 10.00 0 0 0 TJ SULLIVAN BOARD PRESIDENT 10.00 0 0 0 DEREK MACARTHUR BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR TJ SULLIVAN PO BOX 2601 SALEM OR 97308 5039314244 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17218 12986 70891 269734 75277 446106 17218 12986 70891 269734 75277 446106 0 0 0 446106 23 10 275 644 289 1241 23 10 275 644 289 1241 2177 2177 17241 12996 71166 270378 77743 449524 0.99240 0.99720 0.00280 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 289. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,177. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT . GRANTEE NAME: W3RE, LLC. GRANTEE ADDRESS: 445 COURT ST NE SALEM, OR 97301. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 12,135. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 24,276. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 4,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,505. DESCRIPTION: LICENSE AND FEES. AMOUNT: 664. DESCRIPTION: CONTRACT LABOR. AMOUNT: 315. DESCRIPTION: SUPPLIES. AMOUNT: 707. DESCRIPTION: AUTOMOBILE. AMOUNT: 813. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 16: 45,118. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 14,288. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 47. 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.