NORTH ANDOVER ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ANDOVER ATHLETIC ASSOCIATION INC (EIN 04-3124342)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202323149349202707
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T11:45:47-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042774968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDITO TOSCANO & MCCOLLUM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Forty Bayfield Dr | AddressLine1Txt |
| City | North Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043124342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Andover Athletic Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9786895283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 875 | AddressLine1Txt |
| City | North Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Bono | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Bono | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roberta L McCollum CPA | PreparerPersonNm |
| PTIN | P01260670 | PTIN |
| Phone | 9786882880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http://www.northandoverathleticassn.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,075 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,201 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $32,866 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,633 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,233 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $40,442 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,309 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $315 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $964 | OtherExpensesTotalAmt |
| Total Expenses | $26,588 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,555 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,701 | BOYAmt |
| EOY | $89,555 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,701 | BOYAmt |
| EOY | $89,555 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,701 | BOYAmt |
| EOY | $89,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | High School Athletic program support and Student Scholarships | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (13 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Scholarship to 4 students | $4,000 |
| Banner and Track Board Update in High School | |
| High School Ground Maintenance will benefit 3500 students | |
| Trophies-Plaques for Fall Winter and Spring | $4,510 |
| North Andover High School Boys Soccer for VEO Camera and Pole, benefits 60 students | |
| Baseball Pitching Machine | $3,000 |
| Field Hockey Speaker | $234 |
| Stadium Sound System | $5,826 |
| TV for Athletic Department | $1,066 |
| Maintenance High School Stadium | $2,125 |
| Flower's for Seniors | $1,841 |
| Unified Pizza Party | $357 |
| Yard Game Sponsor | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,309 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| David Brown | ||
| Secretary | 0 | $0 |
| Michael Bono | ||
| Treasurer | 0 | $0 |
| Albert Apperti | ||
| President | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Bono | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 Silsbee Rd | AddressLine1Txt |
| City | North Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9786895283 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,201 | CurrentTaxYearAmt |
| Total | $19,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,866 | CurrentTaxYearAmt |
| Total | $136,746 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,067 | CurrentTaxYearAmt |
| Total | $156,466 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $156,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $140 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $140 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,075 | CurrentTaxYearAmt |
| Total | $156,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K ROAD RACE - KNIGHTS ON THE RUN | Event1Nm |
| Gross Receipts Event1 | $29,778 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,778 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,959 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,778 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,778 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,819 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.10 | Class of Activity: Gifts | Donee's Name: North Andover High School | Description of Property: STADIUM SOUND SYSTEM | Date of Gift: 20221031 | Book Value: $5826 | Method Used to Determine BV: Purchase Price | Fair Market Value: $5826 | Method Used to Determine FMV: Purchase Price |
| Other Expenses.1 | QB ONLINE FEES $533 |
| Other Expenses.3 | WEBSITE $177 |
| Other Expenses.4 | BANK CHARGES $75 |
| Other Expenses.5 | MEMBERSHIP FEES $75 |
| Other Expenses.6 | RAFFLE PERMIT $50 |
| Other Expenses.7 | FILING FEES $35 |
| Other Expenses.8 | ANNUAL REPORT FEE $19 |
| Mission Statement | Who are we?The North Andover Athletic Associations mission is to support and enhance athletics as well as the athletes experience at North Andover High School. The NAAA is comprised of volunteers who assist the North Andover High School athletic department primarily through fundraising. New members are always welcome.Background:The NAAA was originally known as The Sports Wagon which dated back to the late 1950s. Over the years the group worked in support of the athletic program at the high school. In 1991, after the defeat of 2 override votes, the NAAA was formed and committed to raising enough funds to enable the HS athletic program to continue. Today, in an effort to keep athletic user fees down, the NAAA continues to do fundraising to support and enhance all athletic programs at NAHS. We provide team awards for varsity sports, championship banners for the field house, a record board for track and field events and we award four scholarships annually to graduating student athletes. Additionally, our volunteers help with maintenance of athletic fields and equipment.NAAA ImpactWith the help of the community, local businesses, and the efforts of many volunteers, we are able to provide support to the athletic program in a variety of ways. Trophies and awards for the varsity teams Team championship banners for the field house Items for Senior Recognition events Four annual scholarships to student athletes Annual Walsh Stadium landscaping Knights to Remember personalized brick project Other Special projects including:- Portable public address systems for the upper turf- Improved public address system for Walsh Stadium- Customized windscreens for Walsh Stadium and the outdoor track - "Welcome to NA" Scoreboard signs at stadium, baseball field and outdoor track- Purchase of shot clocks for the basketball program.Each year the NAAA awards four scholarships to male and female student athletes. Selected students are honored at the annual NAHS Scholarship Knight. Students are evaluated based on their athletic involvement and achievements, academic standing, and a 500 word essay. Applications are made available online through the North Andover High School Guidance Department during the month of February. The deadline for application submission online is April 1st. Please contact the Guidance Department if you are interested in applying or have any questions. The NAAA meets on the second Monday of every month in the NAHS Library. Please feel free to join us! |