NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC (EIN 20-0628638)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201441329349301804
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-12T10:14:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01851ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200628638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ANDOVER COMMUNITY ACCESS & MEDIA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9786876570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 125AddressLine1
CityNORTH ANDOVERCity
StateMAState
ZIP Code01845ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN VENTREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9786876570PhoneNum
Signature2014-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L ANSTISS JRPreparerPersonNm
PTINP00142883PTIN
Phone9784522500PhoneNum
Preparation2014-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE D'ONOFRIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 125AddressLine1
CityNORTH ANDOVERCity
StateMAState
ZIP Code01845ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$330,372GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORTHANDOVECAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionNORTH 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$318,066PYContributionsGrantsAmt
CY Contributions Grants$328,062CYContributionsGrantsAmt
PY Program Service Revenue$1,780PYProgramServiceRevenueAmt
CY Program Service Revenue$1,535CYProgramServiceRevenueAmt
PY Investment Income$1,541PYInvestmentIncomeAmt
CY Investment Income$775CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$321,387PYTotalRevenueAmt
CY Total Revenue$330,372CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$151,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$94,291PYOtherExpensesAmt
CY Other Expenses$111,732CYOtherExpensesAmt
PY Total Expenses$245,819PYTotalExpensesAmt
CY Total Expenses$296,645CYTotalExpensesAmt
PY Revenues Less Expenses$75,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,727CYRevenuesLessExpensesAmt
Total Assets BOY$875,264TotalAssetsBOYAmt
Total Assets EOY$851,291TotalAssetsEOYAmt
Total Liabilities BOY$70,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$804,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTH 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$246,803ExpenseAmt
Revenue$1,535RevenueAmt
DescOPERATING 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.Desc
Total Program Service Expenses$246,803TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN VENTRE TREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Phone9786876570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 OSGOOD STREETAddressLine1
CityNORTH ANDOVERCity
StateMAState
ZIP Code01845ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN D'ONOFRIO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVEN VENTRE
TREASURER1.00Yes (X)Yes (X)$0$0$0
COREY MASSON
CLERK1.00Yes (X)Yes (X)$0$0$0
PETER BAYLIES
DIRECTOR1.00Yes (X)$0$0$0
JOHN GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
RANDAL HART
DIRECTOR1.00Yes (X)$0$0$0
THOMAS IPPOLITO
DIRECTOR1.00Yes (X)$480$0$0
BRIAN FRASER
EXECUTIVE DIRECTOR40.00Yes (X)$68,287$0$13,275
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,665MembershipDuesAmt
All Other Contributions$326,397AllOtherContributionsAmt
Total Contributions$328,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business515100BusinessCd
Total Revenue Column$1,535TotalRevenueColumnAmt
Related Or Exempt Func Income$1,535RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$775TotalRevenueColumnAmt
Exclusion$775ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,372TotalRevenueColumnAmt
Related Or Exempt Func Income$1,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$775ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,118TotalAmt
Program Services$61,229ProgramServicesAmt
Management And General$20,889ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,490TotalAmt
Program Services$71,156ProgramServicesAmt
Management And General$10,334ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,894TotalAmt
Program Services$5,661ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,411TotalAmt
Program Services$12,551ProgramServicesAmt
Management And General$2,860ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,663TotalAmt
Management And General$3,663ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Management And General$1,360ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,652TotalAmt
Program Services$4,390ProgramServicesAmt
Management And General$2,262ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,403TotalAmt
Management And General$4,403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,829TotalAmt
Program Services$51,546ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,904TotalAmt
Program Services$3,471ProgramServicesAmt
Management And General$1,433ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$14,286$14,286
MARKETING$8,078$8,078
REPAIRS AND MAINTENANCE$5,108$5,108
PAYROLL EXPENSE$2,541$2,069$472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,128TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,645TotalAmt
Program Services$246,803ProgramServicesAmt
Management And General$49,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,087BOYAmt
EOY$191,391EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$615,133BOYAmt
EOY$464,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,023BOYAmt
EOY$34,497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,395BOYAmt
EOY$2,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$472,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$313,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,626BOYAmt
EOY$158,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$875,264BOYAmt
EOY$851,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,987BOYAmt
EOY$13,287EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,987BOYAmt
EOY$13,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$790,851BOYAmt
EOY$838,004EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,426BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$804,277BOYAmt
EOY$838,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$875,264BOYAmt
EOY$851,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,727ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,066CurrentTaxYearMinus1YearAmt
Current Tax Year$328,002CurrentTaxYearAmt
Total$1,561,335TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,700CurrentTaxYearMinus1YearAmt
Current Tax Year$14,700CurrentTaxYearAmt
Total$73,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,766CurrentTaxYearMinus1YearAmt
Current Tax Year$342,702CurrentTaxYearAmt
Total$1,634,835TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,634,835PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541CurrentTaxYearMinus1YearAmt
Current Tax Year$775CurrentTaxYearAmt
Total$14,880TotalAmt
FieldValueIRS element (for citing)
Total Support$1,649,715TotalSupportAmt
Gross Receipts Rltd Activities$7,151GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99100PublicSupportCY170Pct
Public Support PY1700.98530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,537OtherCostOrOtherBasisAmt
Depreciation$310,914DepreciationAmt
Book Value$158,623BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,065OtherCostOrOtherBasisAmt
Depreciation$3,065DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,623TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 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 ORGANIZATIONS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL 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 7AMEMBERS 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 11THE DRAFT 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS PERFORMS A PERFORMANCE REVIEW AND DETERMINES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.