2017-05-11T14:17:23-05:00 2016-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2016-01-01 200628638 NORTH ANDOVER COMMUNITY ACCESS & MEDIA INC NORT 9786876570 PO BOX 125 NORTH ANDOVER MA 01845 STEVEN VENTRE TREASURER 9786876570 2017-03-24 1 RAYMOND L ANSTISS JR P00142883 9784522500 2017-03-24 50.198.108.100 2017-03-24 11:52:51 ED P 4F51A0CDA3CEEEDE0D04632043DDB53C8B944E1F 4F51A0CDA3CEEEDE0D04632043DDB53C8B944E1F 2016 2021-01-29 14:40:06Z NORTH ANDOVER COMMUNITY MEDIA STEVEN VENTRE PO BOX 125 NORTH ANDOVER MA 01845 395935 0 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 PROCEEDINGS WITHIN THE LOCAL GOVERNMENT. NORTH ANDOVER CAM SUPPORTS THESE ENDEAVORS THROUGH EDUCATION AND TRAINING, FACILITIES AND EQUIPMENT, AND PRODUCTION ASSISTANCE AND GUIDANCE. 5 5 7 1 0 0 380090 394651 1465 30 1002 1254 0 0 382557 395935 0 0 0 0 187076 199795 0 0 0 130094 137958 317170 337753 65387 58182 1161424 1214225 19303 13922 1142121 1200303 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 PROCEEDINGS WITHIN THE LOCAL GOVERNMENT. NORTH ANDOVER CAM SUPPORTS THESE ENDEAVORS THROUGH EDUCATION AND TRAINING, FACILITIES AND EQUIPMENT, AND PRODUCTION ASSISTANCE AND GUIDANCE. 0 0 268358 30 OPERATING A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (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. 268358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 MA X STEVEN VENTRE TREASURER 9786876570 430 OSGOOD STREET NORTH ANDOVER MA 01845 STEPHEN D'ONOFRIO PRESIDENT 1.00 X X 0 0 0 STEVEN VENTRE TREASURER 1.00 X X 0 0 0 PETER BAYLIES DIRECTOR 1.00 X 0 0 0 MICHAEL GRANT CLERK 1.00 X X 0 0 0 RANDAL HART DIRECTOR 1.00 X 0 0 0 BRIAN FRASER EXECUTIVE DIRECTOR 40.00 X 79353 0 10828 79353 0 10828 0 0 0 0 0 210 394441 394651 PROGRAM SERVICE FEES 515100 30 30 30 1254 1254 395935 30 0 1254 90181 67636 22545 88842 66631 22211 5848 4386 1462 14924 11193 3731 1960 1960 4400 4400 3401 2551 850 13123 8661 4462 4092 3887 205 2939 2939 67405 66918 487 6644 4826 1818 SUPPLIES 16245 16245 MARKETING 6885 6885 REPAIRS AND MAINTENANCE 3902 3902 STAFF DEVELOPMENT 3441 3441 3521 1196 2325 337753 268358 69395 0 161381 278044 689617 679251 93783 97890 3690 2954 650814 494728 212953 156086 1161424 1214225 19303 13922 19303 13922 X 1142121 1185819 14484 1142121 1200303 1161424 1214225 58182 0 X 1 X 0 1 0 X 318066 328002 522659 380090 394651 1943468 14700 14700 14700 14700 14700 73500 332766 342702 537359 394790 409351 2016968 2016968 1541 775 792 1002 1254 5364 2022332 6316 0.99730 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3049 305 2744 647765 494423 153342 156086 X PART X, LINE 2: THE ORGANIZATION, INCORPORATED 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 UNCERTAINTY 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 AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. 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, PART VI, SECTION A, 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 BE ENTITLED TO VOTE ON MATTERS SUBMITTED TO THE MEMBERS FOR APPROVAL AT MEETINGS OF THE MEMBERS, INCLUDING THE ELECTION OF FUTURE BOARDS OF DIRECTORS FOLLOWING APPOINTMENT OF THE INITIAL BOARD OF DIRECTORS BY THE ISSUING AUTHORITY 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, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE REVIEW AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST.