2022-09-07T08:46:07-07:00 2021-12-31 043077253 OSullivan & Co PC 871 Turnpike St Ste 205 North Andover MA 01845 990 2021-01-01 046060602 Andover Village Improvement Society ANDO 6172390303 PO Box 5097 Andover MA 01810 Lawrence Ardito Treasurer 2022-09-07 true Lawrence Ardito 999009999 DANIEL O'SULLIVAN P00756430 9786867970 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO Box 5097 Andover MA 01810 300576 false X www.avisandover.org X 1915 MA AVIS is a non-profit land trust dedicated to a) acquiring land and preserving it in its natural state and b) encouraging public use and quiet enjoyment of the reservations. 15 15 0 60 0 138016 218711 0 31089 59368 203 169105 278282 0 0 0 0 0 70358 111424 70358 111424 98747 166858 6671053 6879307 4500 7500 6666553 6871807 AVIS is a non-profit land trust dedicated to a) acquiring land and preserving it in its natural state and b) encouraging public use and quiet enjoyment of the reservations. false false 80034 Expenses involved in maintaining reservations including upkeep of trails, fields, woodlands, and wetlands; removing hazardous trees; mowing; snowplowing; clearing trash, benefiting all persons using and viewing the reservations, as well as expenses of purchasing and renting equipment, tools and supplies for use in the foregoing activities. Expenses of major improvements to reservations, including building bridges and boardwalks over wetlands, facilitating passage and use by all persons using the reservations. Revenue and expenses of educating the public about the organization's resources and activities and /or improving the public's experience with the organization including publishing newsletters, printing and distributing resource materials, and maintaining interactions with similar organizations. 80034 true false false false false false true false false false 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 false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 15 15 false false false false true true false true true false false true true false true false true false false false MA X X Lawrence Ardito 9786882880 PO Box 5097 Andover MA 018100823 X Mike Timko Director 10.00 0.00 X 0 0 0 John Hess President 10.00 0.00 X X 0 0 0 Larry Ardito Treasurer 8.00 0.00 X X 0 0 0 Kay Frishman Secretary 3.00 0.00 X X 0 0 0 Denise Boucher Director 2.00 0.00 X 0 0 0 Andrew Caffrey Director 4.00 0.00 X 0 0 0 Alix Driscoll Director 2.00 0.00 X 0 0 0 Annie Gilbert Director 4.00 0.00 X 0 0 0 Floyd Greenwood Director 2.00 0.00 X 0 0 0 Amy Janovsky Director 5.00 0.00 X 0 0 0 Judianne Livermore Director 4.00 0.00 X 0 0 0 Reginald Stapczynski Director 4.00 0.00 X 0 0 0 Susan Stott Director 10.00 0.00 X 0 0 0 James Sutton Vice President 5.00 0.00 X X 0 0 0 Mark Kaluzny Director 2.00 0.00 X 0 0 0 0 false false false 0 37935 180776 218711 0 54948 54948 0 0 0 25214 20794 4420 4420 4420 0 0 1703 1500 203 203 0 278282 59571 0 0 0 0 0 0 0 0 0 0 0 0 7500 7500 0 0 0 8623 8623 0 0 0 0 480 480 0 0 0 0 0 3369 3369 7141 7141 Land Maintenance 46544 46544 Printing and Publications 10596 10596 Invasive Plant Project 10165 10165 Supplies 8465 8465 8541 2388 6153 111424 80034 31390 0 48432 86079 119829 206265 0 0 0 0 0 4000 2500 0 5798483 44051 5757801 5754432 740855 830031 0 0 0 136 0 6671053 6879307 4500 7500 4500 7500 X 2148283 2307218 4518270 4564589 6666553 6871807 6671053 6879307 X 166858 38396 X X true X false true false X 290987 384393 127910 138016 204311 1145617 0 0 290987 384393 127910 138016 204311 1145617 0 1145617 24647 83484 25777 31089 59368 224365 0 13988 11301 9614 14400 49303 1419285 0.80720 0.86060 X X X 2 3 1 false false 5716903 5716903 69810 32718 37092 11770 11333 437 5754432 Part V, Line 4: Intended uses of the endowment fund. Part II Line 3:The easements were received as a gift at no costs. Therefore no value was reported for the easements on land. There is no separate accounting. Part X Line 2AVIS is a non-profit organization that is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made. AVIS has also been classified as an entity that is not a private organization within the meaning of the Section 509 (a) and qualifies for deductible contributions as provided in Section 170 (b) (A) (vi).Management has evaluated the effect of the guidance provided by provisions related to accounting for uncertainty in income Taxes. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at December 31, 2021. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Organization has a single class of members who have the right to vote for the election of the organization's Trustees (governing body) annually. Form 990, Part VI, Line 11b: Form 990 Review Process The treasurer distributed the Form 990 to the trustees and discussed any questions or comments they had. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts In connection with each material transaction, the organization ascertains whether any trustee or key employee has a conflict of interest and, if so, the organization would comply with the conflict of interest policy. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gains = $38396 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The organization has a committee that assumes responsibility for oversight of the revenue of its financial statements, as well as selecting an independent accountant.