Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
North Andover Community Access and Media Inc.
990 • Fiscal year 2022 • EIN 20-0628638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,352,128
Up $816,616 (+53%) from 2021
Net Assets
Up$1,550,383
Up $45,502 (+3.0%) from 2021
Liabilities
Up$801,745
Up $771,114 (+2517%) from 2021
Revenue And Expenses
Revenue
Down$537,885
Down $4,648 (-0.9%) from 2021
Expenses
Down$492,383
Down $7,924 (-1.6%) from 2021
Net Income
Up$45,502
Up $3,276 (+7.8%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $537,885
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 proceedngs with 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 | |||
| Land, Buildings, and Equipment, Net | $658,381 | $597,063 | ▼ $61,318 |
| Cash and Non-Interest-Bearing Accounts | $367,911 | $489,355 | ▲ $121,444 |
| Savings and Temporary Cash Investments | $352,999 | $353,101 | ▲ $102 |
| Accounts Receivable | $129,010 | $125,554 | ▼ $3,456 |
| Prepaid Expenses and Deferred Charges | $17,211 | $16,211 | ▼ $1,000 |
| Total Assets | $1,535,512 | $2,352,128 | ▲ $816,616 |
| Other Assets Total | $10,000 | $770,844 | ▲ $760,844 |
| Liabilities | |||
| Other Liabilities | $15,549 | $776,365 | ▲ $760,816 |
| Accounts Payable and Accrued Expenses | $15,082 | $25,380 | ▲ $10,298 |
| Total Liabilities | $30,631 | $801,745 | ▲ $771,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,494,369 | $1,503,032 | ▲ $8,663 |
| Net Assets With Donor Restrictions | $10,512 | $47,351 | ▲ $36,839 |
| Total Net Assets Fund Balance | $1,504,881 | $1,550,383 | ▲ $45,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,512 | $2,352,128 | ▲ $816,616 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,796 | $633,900 | $666,696 |
| Leasehold Improvements | $494,459 | $145,425 | $639,884 |
| Other Land Buildings | $69,808 | $39,213 | $109,021 |
| Other Assets Org | $10,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Fraser | Executive Di | FT | $94,982 | $2,849 | $97,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Hale | President |
| Linda Burns | Director |
| Peter Baylies | Director |
| Michael Grant | Clerk |
| Steven Ventre | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $533,333
- Program Service Revenue
- $4,450
- Investment Income
- $102
- Other Revenue
- $0
- All Other Contributions
- $532,393
- Change in Net Assets
- $45,502
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $537,885
- Total Revenue per Audited Statements
- $537,885
- Total Revenue per Form 990
- $537,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $249,295 |
| Salaries, Compensation, and Employee Benefits | $243,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,683 | $27,561 | - | $110,244 |
| Current Officers, Directors, Trustees, and Key Employees | $73,374 | $24,457 | - | $97,831 |
| Occupancy | $88,738 | $4,670 | - | $93,408 |
| Depreciation Depletion | $74,818 | $2,117 | - | $76,935 |
| Office Expenses | $11,759 | $6,057 | - | $17,816 |
| Other Employee Benefits | $13,246 | $4,416 | - | $17,662 |
| Payroll Taxes | $13,013 | $4,338 | - | $17,351 |
| Insurance | $9,555 | - | - | $9,555 |
| Fees for Services Accounting | - | $9,350 | - | $9,350 |
| Advertising | $4,922 | - | - | $4,922 |
| Travel | - | $3,848 | - | $3,848 |
| Fees for Services Other | $1,855 | $618 | - | $2,473 |
| Information Technology | $2,086 | $110 | - | $2,196 |
| All Other Expenses | $1,329 | $485 | - | $1,814 |
| Other Expenses | $1,699 | $2,880 | - | $1,699 |
| Total Functional Expenses | $401,476 | $90,907 | $0 | $492,383 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $492,383 |
| Total Expenses per Audited Statements | $492,383 |
| Total Expenses per Form 990 | $492,383 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $776,365 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, 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.”
Filing and Contact Details
Filer
- Filer Name
- North Andover Community Access
- EIN
- 20-0628638
- Phone
- 9786876570
- Address
- 70 MAIN STREET SUITE 202, NORTH ANDOVER, MA 01845
Signing Officer
- Name
- Steven Ventre
- Title
- Treasurer
- Phone
- 9786876570
- Signed
- 2023-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Hale
- Formed
- 2004
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
Preparer
- Firm
- Anstiss & Co Pc
- Address
- 6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
- Preparer
- Jayne a Andrews
- Phone
- 9784522500
Supplemental Narrative
Additional Explanations
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.”
Financial Statement Notes
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.”
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| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1699 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 776365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16211 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 240251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260056 |
| IRS990/PYTotalExpensesAmt | 0 | 500307 |
| IRS990/PYTotalRevenueAmt | 0 | 542533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45502 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 533333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2702523 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 14700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2717223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 533333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2717223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2732026 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12633 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12633 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 633900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 666696 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 492383 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 494459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 639884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 760844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 776365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 537885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 597063 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 770844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 492383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 776365 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 537885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 537885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 492383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH ANDOVER COMMUNITY MEDIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE DRAFT 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE REVIEW AND DETERMINES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1535512 |
| IRS990/TotalAssetsEOYAmt | 0 | 2352128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1535512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2352128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533333 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 801745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 801745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1504881 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1550383 |
| IRS990/TotalOtherCompensationAmt | 0 | 2849 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94982 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1535512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2352128 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/TravelGrp/TotalAmt | 0 | 3848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 70 MAIN STREET SUITE 202 |
| IRS990/USAddress/CityNm | 0 | NORTH ANDOVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01845 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NORTHANDOVECAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN VENTRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786876570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH ANDOVER COMMUNITY ACCESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & MEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 200628638 |
| ReturnHeader/Filer/PhoneNum | 0 | 9786876570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 70 MAIN STREET SUITE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH ANDOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01845 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042917204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANSTISS & CO PC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,352,128
- Liabilities
- $801,745
- Net assets
- $1,550,383
- Revenue
- $537,885
- Expenses
- $492,383
- Net income
- $45,502