2023-06-16T11:06:44-04:00 2022-12-31 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-01-01 200628638 NORTH ANDOVER COMMUNITY ACCESS & MEDIA INC NORT 9786876570 70 MAIN STREET SUITE 202 NORTH ANDOVER MA 01845 STEVEN VENTRE TREASURER 9786876570 2023-05-22 true STEVEN VENTRE 999009999 false JAYNE A ANDREWS P00514653 9784522500 2023-05-22 2022 2023-04-26 12:10:37Z MICHAEL HALE 70 MAIN STREET SUITE 202 NORTH ANDOVER MA 01845 537885 false X NORTHANDOVECAM.ORG X 2004 MA NORTH ANDOVER COMMUNITY ACCESS AND MEDIA'S MISSION IS THREE-FOLD; ENABLE THE COMMUNITY TO EXPRESS ITSELF FREELY; EDUCATE THE COMMUNITY THROUGH THE HONEST DEPICTION OF THE ACCOMPLISHMENTS OF NORTH ANDOVER'S STUDENTS; AND ACCURATELY CONVEY TO THE COMMUNITY INFORMATION AND PUBLIC PROCEEDNGS WITH THE LOCAL GOVERNMENT. NORTH ANDOVER CAM SUPPORTS THESE ENDEAVORS THROUGH EDUCATION AND TRAINING, FACILITIES AND EQUIPMENT, AND PRODUCTION ASSISTANCE AND GUIDANCE. 5 5 7 0 541326 533333 1135 4450 72 102 0 542533 537885 0 0 260056 243088 0 0 240251 249295 500307 492383 42226 45502 1535512 2352128 30631 801745 1504881 1550383 X NORTH ANDOVER COMMUNITY ACCESS AND MEDIA'S MISSION IS THREE-FOLD; ENABLE THE COMMUNITY TO EXPRESS ITSELF FREELY; EDUCATE THE COMMUNITY THROUGH THE HONEST DEPICTION OF THE ACCOMPLISHMENTS OF NORTH ANDOVER'S STUDENTS; AND ACCURATELY CONVEY TO THE COMMUNITY INFORMATION AND PUBLIC PROCEEDNGS WITH THE LOCAL GOVERNMENT. NORTH ANDOVER CAM SUPPORTS THESE ENDEAVORS THROUGH EDUCATION AND TRAINING, FACILITIES AND EQUIPMENT, AND PRODUCTION ASSISTANCE AND GUIDANCE. false false 401476 4450 OPERATING A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL, AND GOVERNMENT (PEG) ACCESS IN NORTH ANDOVER, MA, PROVIDING SCHOOLS, RESIDENTS, AND ORGANIZATIONS WITH ACCESS AND TRAINING UNDER THE ACCESS SECTIONS OF THE FEDERAL CABLE ACT, 47 UNITED STATES CODE 531, AND THE OPERATION OF "CAM RADIO" A PUBLIC ACCESS RADIO STATION BROADCASTING OVER THE NORTH ANDOVER, MA CABLE SYSTEM AND THE INTERNET. 401476 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true false false false true false false MA X X THE ORGANIZATION 9786876570 70 MAIN STREET SUITE 202 NORTH ANDOVER MA 01845 BRIAN FRASER EXECUTIVE DI 40.00 X 94982 0 2849 PETER BAYLIES DIRECTOR 1.00 X 0 0 0 LINDA BURNS DIRECTOR 1.00 X 0 0 0 MICHAEL GRANT CLERK 1.00 X X 0 0 0 MICHAEL HALE PRESIDENT 1.00 X X 0 0 0 STEVEN VENTRE TREASURER 1.00 X X 0 0 0 94982 2849 false false false 940 532393 533333 PROGRAM SERVICE FEES 515100 4450 4450 4450 102 102 537885 4450 102 97831 73374 24457 110244 82683 27561 17662 13246 4416 17351 13013 4338 9350 9350 2473 1855 618 4922 4922 17816 11759 6057 2196 2086 110 93408 88738 4670 3848 3848 76935 74818 2117 9555 9555 PRODUCTION SUPPLIES 20383 20383 VOLUNTEER HOSPITALITY 2880 2880 STAFF DEVELOPMENT 2016 2016 REPAIRS AND MAINTENANCE 1699 1699 1814 1329 485 492383 401476 90907 0 367911 489355 352999 353101 129010 125554 17211 16211 1415601 818538 658381 597063 10000 770844 1535512 2352128 15082 25380 15549 776365 30631 801745 X 1494369 1503032 10512 47351 1504881 1550383 1535512 2352128 45502 X false true X true false X 496508 581435 549921 541326 533333 2702523 14700 14700 511208 581435 549921 541326 533333 2717223 2717223 1327 460 209 72 102 2170 12633 12633 2732026 15854 0.99460 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639884 145425 494459 666696 633900 32796 109021 39213 69808 597063 OPERATING LEASE ASSET 760844 SECURITY DEPOSIT 10000 770844 OPERATING LEASE LIABILITY 776365 776365 X 537885 537885 537885 492383 492383 492383 SCHEDULE D, PAGE 3, PART X THE ORANIZATION, INCOROPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2019. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. FORM 990, PAGE 1, ITEM C NORTH ANDOVER COMMUNITY MEDIA FORM 990 - ORGANIZATION'S MISSION NORTH ANDOVER COMMUNITY ACCESS AND MEDIA'S MISSION IS THREE-FOLD; ENABLE THE COMMUNITY TO EXPRESS ITSELF FREELY; EDUCATE THE COMMUNITY THROUGH THE HONEST DEPICTION OF THE ACCOMPLISHMENTS OF NORTH ANDOVER'S STUDENTS; AND ACCURATELY CONVEY TO THE COMMUNITY INFORMATION AND PUBLIC PROCEEDNGS WITH THE LOCAL GOVERNMENT. NORTH ANDOVER CAM SUPPORTS THESE ENDEAVORS THROUGH EDUCATION AND TRAINING, FACILITIES AND EQUIPMENT, AND PRODUCTION ASSISTANCE AND GUIDANCE. FORM 990, PAGE 6, PART VI, LINE 6 ALL RESIDENTS OF THE TOWN OF NORTH ANDOVER AND ORGANIZATIONS BASED IN THE TOWN ARE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. MEMBERS SHALL ENTITLED TO VOTE ON MATTERS SUBMITTED TO THE MEMBERS FOR APPROVAL AT MEETING OF THE MEMBERS, INCLUDING THE ELECTION OF FUTURE BOARDS OF DIRECTORS FOLLOWING APPOINTMENT OF THE INITIAL BOARD OF DIRECTORS BY THE ISSUING AUTHROITY AND SUPERINTENDENT AND WITH RESPECT ONLY TO DIRECTORS NOT OTHERWISE APPOINTED HEREUNDER; AND SUBJECT TO THE BOARD OF DIRECTORS HAVING THE AUTHORITY TO VOTE ON ALL CORPORATE MATTERS. IN THE CASE OF A CONFLICT BETWEEN A VOTE OF THE MEMBERS AND DIRECTORS, A VOTE OF A MAJORITY OF THE DIRECTORS SHALL PREVAIL. THOSE ELIGIBLE TO VOTE ON A QUESTION MAY VOTE IN PERSON. A DIRECTOR MAY BE A MEMBER IF HE OR SHE OTHERWISE MEETS THE CRITERIA FOR MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY VOTE TO ELECT THE BOARD OF DIRECTORS WITH RESPECT ONLY TO DIRECTORS NOT OTHERWISE APPOINTED HEREUNDER. ONE BOARD MEMBER SHALL BE APPOINTED BY THE BOARD OF SELECTMEN AND ONE BOARD MEMBER SHALL BE APPOINTED BY THE SUPERINTENDENT OF SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE REVIEW AND DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST.