Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
North Andover Community Access and Media Inc.
990 • Fiscal year 2013 • EIN 20-0628638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$851,291
Down $23,973 (-2.7%) from 2012
Net Assets
Up$838,004
Up $33,727 (+4.2%) from 2012
Liabilities
Down$13,287
Down $57,700 (-81%) from 2012
Revenue And Expenses
Revenue
$330,372
No earlier filing loaded for comparison.
Expenses
Up$296,645
Up $50,826 (+21%) from 2012
Net Income
$33,727
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $330,372
Mission and Program Overview
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 proceedings within the local government. North andover cam supports these endeavors through education and training, facilities and equipment, and production assistance and guidance.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $615,133 | $464,271 | ▼ $150,862 |
| Cash and Non-Interest-Bearing Accounts | $107,087 | $191,391 | ▲ $84,304 |
| Land, Buildings, and Equipment, Net | $120,626 | $158,623 | ▲ $37,997 |
| Accounts Receivable | $30,023 | $34,497 | ▲ $4,474 |
| Prepaid Expenses and Deferred Charges | $2,395 | $2,509 | ▲ $114 |
| Total Assets | $875,264 | $851,291 | ▼ $23,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,987 | $13,287 | ▼ $57,700 |
| Total Liabilities | $70,987 | $13,287 | ▼ $57,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $790,851 | $838,004 | ▲ $47,153 |
| Temporarily Rstr Net Assets | $13,426 | $0 | ▼ $13,426 |
| Total Net Assets Fund Balance | $804,277 | $838,004 | ▲ $33,727 |
| Total Liabilities and Net Assets / Fund Balance | $875,264 | $851,291 | ▼ $23,973 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $158,623 | $310,914 | $469,537 |
| Other Land Buildings | $0 | $3,065 | $3,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Fraser | Executive Director | FT | $68,287 | $13,275 | $81,562 |
| Thomas Ippolito | Director | - | $480 | - | $480 |
Board Members and Trustees
| Name | Title |
|---|---|
| STEPHEN D'ONOFRIO | President |
| John Graham | Director |
| Peter Baylies | Director |
| Randal Hart | Director |
| Corey Masson | Clerk |
| Steven Ventre | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $328,062
- Program Service Revenue
- $1,535
- Investment Income
- $775
- Other Revenue
- $0
- All Other Contributions
- $326,397
- Change in Net Assets
- $33,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,913 |
| Other Expenses | $111,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,229 | $20,889 | - | $82,118 |
| Other Salaries and Wages | $71,156 | $10,334 | - | $81,490 |
| Depreciation Depletion | $51,546 | $283 | - | $51,829 |
| Payroll Taxes | $12,551 | $2,860 | - | $15,411 |
| Office Expenses | $4,390 | $2,262 | - | $6,652 |
| Other Employee Benefits | $5,661 | $233 | - | $5,894 |
| All Other Expenses | $3,629 | $1,499 | - | $5,128 |
| Insurance | $3,471 | $1,433 | - | $4,904 |
| Travel | - | $4,403 | - | $4,403 |
| Information Technology | $3,629 | $151 | - | $3,780 |
| Fees for Services Legal | - | $3,663 | - | $3,663 |
| Other Expenses | $2,069 | $472 | - | $2,541 |
| Fees for Services Accounting | - | $1,360 | - | $1,360 |
| Total Functional Expenses | $246,803 | $49,842 | $0 | $296,645 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 11
“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.”
Filing and Contact Details
Filer
- EIN
- 20-0628638
- Phone
- 9786876570
Signing Officer
- Name
- Steven Ventre
- Title
- Treasurer
- Phone
- 9786876570
- Signed
- 2014-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- STEVE D'ONOFRIO
- Formed
- 2004
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 0
Preparer
- Preparer
- Raymond L Anstiss Jr
- Phone
- 9784522500
Supplemental Narrative
Financial Statement Notes
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 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.”
Raw XML AppendixShowing 400 of 405 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34497 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5128 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786876570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 430 OSGOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51829 |
| IRS990/Desc | 0 | 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. |
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| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/ExpenseAmt | 0 | 246803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1360 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3663 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3780 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4904 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5894 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14286 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2509 |
| IRS990/PrincipalOfficerNm | 0 | STEVE D'ONOFRIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1541 |
| IRS990/PYOtherExpensesAmt | 0 | 94291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151528 |
| IRS990/PYTotalExpensesAmt | 0 | 245819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321387 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33727 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1561335 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 14700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 73500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1634835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1634835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1649715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 158623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158623 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE REVIEW AND DETERMINES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13426 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 875264 |
| IRS990/TotalAssetsEOYAmt | 0 | 851291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 875264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 851291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 328062 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 804277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 838004 |
| IRS990/TotalOtherCompensationAmt | 0 | 13275 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68767 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330372 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 875264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 851291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/TravelGrp/TotalAmt | 0 | 4403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 790851 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 838004 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 125 |
| IRS990/USAddress/City | 0 | NORTH ANDOVER |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01845 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NORTHANDOVECAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN VENTRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786876570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTH ANDOVER COMMUNITY ACCESS & MEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 200628638 |
| ReturnHeader/Filer/PhoneNum | 0 | 9786876570 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 125 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH ANDOVER |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042917204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANSTISS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1115 WESTFORD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9784522500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND L ANSTISS JR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $851,291
- Liabilities
- $13,287
- Net assets
- $838,004
- Revenue
- $330,372
- Expenses
- $296,645
- Net income
- $33,727