2024-07-18T12:54:05-05:00 2023-12-31 043100673 LCW CPAS 303 CANAL STREET SUITE 200 LAWRENCE MA 01840 990 2023-01-01 043159877 ANDOVER COMMUNITY TRUST ANDO 9782769228 PO BOX 5038 ANDOVER MA 01810 DENISE JOHNSON EXECTIVE DIRECTOR 9782769228 2024-07-18 1 DENISE JOHNSON 999009999 0 DANIEL T O'SULLIVAN CPA P00756430 9786898822 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DENISE JOHNSON 337 SALEM ST ANDOVER MA 01810 187881 0 X WWW.ANDOVERCLT.ORG X 1992 MA TO PROVIDE AFFORDABLE HOUSING IN ANDOVER 12 12 1 0 0 0 184493 184818 0 0 -436389 3063 0 0 -251896 187881 0 0 0 0 51782 53282 0 0 0 22158 32631 73940 85913 -325836 101968 1460935 1617364 732931 780676 728004 836688 NONE 0 0 85913 TO PROVIDE AFFORDABLE HOUSING IN ANDOVER 85913 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DENISE JOHNSON 9786818509 2 DUNDEE PARK SUITE B02A ANDOVER MA 01810 YAJHAYRA SANTANA DIRECTOR 0.50 X 0 0 0 DENISE JOHNSON EXECUTIVE DIR. 20.00 X 49350 0 0 CATHY JOHNSON DIRECTOR 0.50 X 0 0 0 KATE MARGOLESE VICE PRESIDENT 1.00 X 0 0 0 DARA OBBARD DIRECTOR 0.50 X 0 0 0 SANDY SOUSA VICE PRESIDENT 1.00 X X 0 0 0 ELLEN ARVIDSON CLERK 0.50 X 0 0 0 NORM RICE DIRECTOR 1.00 X X 0 0 0 BLAKE MARTIN PRESIDENT 2.00 X X 0 0 0 PRISCILLA LORING TREASURER 2.00 X X 0 0 0 BILL WEBBER DIRECTOR 0.50 X 0 0 0 RISSY IBRAHAM DIRECTOR 0.50 X 0 0 0 EMMANUEL MAURICIO DIRECTOR 0.50 X 0 0 0 49350 0 0 0 0 0 0 0 184818 5276 184818 3063 3063 187881 3063 0 0 49350 49350 3932 3932 160 160 1255 1255 5100 5100 6852 6852 INSURANCE 9103 9103 TRAVEL & MEETINGS 3263 3263 CONSULTANTS 2766 2766 PRINTING 1250 1250 2882 2882 85913 85913 0 0 168472 305128 442781 450726 127978 134023 5499 5510 620645 618645 620645 5784 97560 95548 1460935 1617364 126 826 18055 53150 714750 726700 732931 780676 X 728004 836688 728004 836688 1460935 1617364 X 101968 6716 X 0 0 0 X 174692 117843 133408 184493 179953 790389 3780 3720 3780 4370 4865 20515 178472 121563 137188 188863 184818 810904 0 0 0 810904 2843 1635 615 947 2578 8618 2843 1635 615 947 2578 8618 181315 123198 137803 189810 187396 819522 0.98950 0.98900 0.01050 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620645 620645 620645 DEPOSITS 750 CONSTRUCTION IN PROGRESS 60634 DONATED IRA 34164 95548 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 REVIEWED AND APPROVED BY TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART XI, LINE 9: UNREALIZED GAINS ON INVESTMENTS 6,716.