2024-02-05T09:32:33-06:00 2022-12-31 043100673 LCW CPAS 303 CANAL STREET SUITE 200 LAWRENCE MA 01840 990 2022-01-01 046060602 ANDOVER VILLAGE IMPROVEMENT SOCIETY ANDO 9784700806 PO BOX 5097 ANDOVER MA 01810 JOHN P HESS PRESIDENT 9784700806 2024-02-05 1 JOHN HESS 999009999 0 DANIEL T O'SULLIVAN CPA P00756430 9786898822 2024-02-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN P HESS 145 CHESTNUT STREET ANDOVER MA 01810 176062 0 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 0 218711 122798 0 0 59368 43257 203 -3119 278282 162936 0 0 0 0 0 0 0 0 279 111424 115769 111424 115769 166858 47167 6879307 6754615 7500 7500 6871807 6747115 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. 0 0 90358 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. 90358 1 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 MA X X ARDITO TOSCANO & MCCOLLUM PC 9786882880 40 BAYFIELD DR NORTH ANDOVER MA 01845 X MIKE TIMKO DIRECTOR 4.00 X 0 0 0 JOHN HESS PRESIDENT 10.00 X X 0 0 0 KAY FRISHMAN SECRETARY 4.00 X X 0 0 0 DENISE BOUCHER DIRECTOR 2.00 X 0 0 0 ALIX DRISCOLL DIRECTOR 2.00 X 0 0 0 ANNIE GILBERT VICE PRESIDENT 4.00 X X 0 0 0 FLOYD GREENWOOD DIRECTOR 2.00 X 0 0 0 AMY JANOVSKY DIRECTOR 2.00 X 0 0 0 JUDIANNE LIVERMORE DIRECTOR 4.00 X 0 0 0 REGINALD STAPCZYNSKI DIRECTOR 4.00 X 0 0 0 SUSAN STOTT DIRECTOR 4.00 X 0 0 0 MARK KALUZNY DIRECTOR 2.00 X 0 0 0 ANDREW SANTOS TREASURER 4.00 X X 0 0 0 DANIEL A HAYES JR DIRECTOR 2.00 X 0 0 0 JAMES SUTTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 25110 97688 122798 42828 42828 5254 4825 429 429 429 5182 8301 -3119 -3119 162936 40138 0 0 7500 7500 818 818 3369 3369 8707 8707 LAND MAINTENANCE 81448 81033 415 SUPPLIES 6548 732 5807 9 INVASIVE PLANT PROJECT 2392 2392 DUES & SUBSCRIPTIONS 1500 1500 3487 2014 1203 270 115769 90358 25132 279 86079 80870 206265 225917 2500 2500 5798483 47420 5754432 5751063 830031 694265 6879307 6754615 7500 7500 7500 7500 X 2307218 2234143 4564589 4512972 6871807 6747115 6879307 6754615 47167 -171859 0 X X 1 X 0 1 0 X 384393 127910 138016 204311 118406 973036 384393 127910 138016 204311 118406 973036 973036 83484 25777 31089 59368 37792 237510 11301 9614 14400 35315 1245861 0.78100 0.80720 X X X 2 2.00 1 0 5716903 5716903 69810 35951 33859 11770 11469 301 5751063 PART V, LINE 4: 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 2 AVIS 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, 2022. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - 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, SECTION A, LINE 7A LINE 7A EXPLANATION - 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, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER DISTRIBUTED THE FORM 990 TO THE TRUSTEES AND DISCUSSED ANY QUESTIONS OR COMMENTS THEY HAD. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE PROCESS FROM 2021 TO 2022