2017-12-01T11:53:23-08:00 2017-06-30 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2016-07-01 042485197 TUTORING PLUS OF CAMBRIDGE INC TUTO 6173496588 225 WINDSOR STREET CAMBRIDGE MA 021391913 MICHAEL BERTONCINI PRESIDENT 6173496588 2017-11-30 true TIMOTHY F HAGAN CPA 9788872220 2017-12-01 96.89.201.101 2017-12-01 11:53:14 PS P A3EBB8EFDAB3055BFD7CAB68D4D7168A636D75C6 A3EBB8EFDAB3055BFD7CAB68D4D7168A636D75C6 2016 2017-02-10 21:41:12Z MICHAEL BERTONCINI 225 WINDSOR STREET CAMBRIDGE MA 02139 478585 false X www.tutoringplus.org X 1971 MA TO SUPPORT AND ENCOURAGE THE ACADEMIC, PERSONAL, AND SOCIAL GROWTH OF CHILDREN AND YOUTH IN CAMBRIDGE, MASSACHUSETTS WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS 12 12 12 160 0 198782 445327 16000 22000 65 73 -2887 -3900 211960 463500 0 0 134557 160185 2430 0 38922 74163 75621 211150 235806 810 227694 135585 336810 36570 10101 99015 326709 TO SUPPORT AND ENCOURAGE THE false false 111037 PREVENTION AND EDUCATION - ONE-ON-ONE TUTORING, MENTORING, SMALL GROUP HOMEWORK SUPPORT AND ENRICHMENT TO YOUTH IN GRADES FOUR THROUGH TWELVE. THROUGH ITS EIGHT PROGRAMS: ELEMENTARY TUTORING, MIDDLE SCHOOL TUTORING, HIGH SCHOOL TUTORING, SCIENCE EXPLORERS, FUTURE ENGINEERS, MATH PLUS, BOOK CLUB, AND GIRLS, MEDIA AND YOU, TUTORING PLUS SERVED OVER 200 STUDENTS WITH THE HELP OF OVER 160 VOLUNTEERS DURING THE 2016-2017 ACADEMIC YEAR. 45748 22000 TUTOR/MENTOR MANAGEMENT - FACILITATING AND MANAGEMENT OF ONE-ON-ONE MENTOR RELATIONSHIPS OPERATING IN THREE MIDDLE SCHOOL TUTORING CENTERS AND THREE HIGH SCHOOL TUTORING CENTERS. 156785 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 12 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false MA X X KATHRYN N FENNEMAN 6173496588 225 WINDSOR STREET CAMBRIDGE MA 02139 MICHAEL BERTONCINI PRESIDENT 5.00 X X 0 0 0 LEI-ANNE ELLIS VICE PRESIDENT 5.00 X X 0 0 0 DAWN AIELLO TREASURER 5.00 X X 0 0 0 LAURA B L'ABBE CLERK 5.00 X X 0 0 0 ANYA ALEXANDRA BEAR DIRECTOR 5.00 X 0 0 0 DIANE CARSON DIRECTOR 5.00 X 0 0 0 SACHIN CHANDRAN DIRECTOR 5.00 X 0 0 0 KENNETH FIELD DIRECTOR 5.00 X 0 0 0 ELIZABETH GRAHAM DIRECTOR 5.00 X 0 0 0 JEREMIAH HOLLY DIRECTOR 5.00 X 0 0 0 MARION ROGERS DIRECTOR 5.00 X 0 0 0 ALEXANDER SKALL DIRECTOR 5.00 X 0 0 0 KATHRYN N FENNEMAN EXECUTIVE DIRECTOR 40.00 X 47308 0 0 47308 false false false 33126 412201 19250 445327 TUTORING FEES 611710 22000 22000 73 73 10914 33126 15085 -4171 -4171 271 271 271 463500 22000 -3827 51731 12933 12933 25865 87826 74058 13582 186 4953 4322 384 247 15675 9771 2978 2926 4150 0 4150 0 21263 19733 0 1530 1505 270 147 1088 600 576 24 0 18800 12596 3129 3075 400 233 124 43 1431 1239 0 192 8181 5481 1362 1338 PROGRAM SUPPLIES 2046 1878 155 13 MEALS 7361 7292 69 0 DUES AND SUBSCRIPTIONS 700 150 60 490 EQUIPMENT MAINTENANCE 2148 1948 137 63 7036 4305 865 1866 235806 156785 40099 38922 77505 191622 37210 37266 15250 100000 3686 3345 33048 28471 1934 4577 135585 336810 6570 10101 30000 36570 10101 X 61765 228215 37250 98494 99015 326709 135585 336810 227694 X true X false false false X 219392 208218 280639 198782 445327 1352358 219392 208218 280639 198782 445327 1352358 680402 671956 52 50 54 65 73 294 5450 20020 4450 29920 1382572 0.48600 0.58160 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2012: 5450. 2013: 20020. 2014: 4450. 2015: 0. 2016: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33048 28471 4577 4577 TROPICAL PARTY 44040 33126 10914 1787 2000 7763 500 3035 44040 33126 10914 1787 2000 7763 500 3035 15085 -4171 FACILITY RENT 1 18800 FAIR MARKET LEASE VALUE OFFICE SUPPLIES 1 450 FMV AUCTION EVENT FACILITY RENT 1 2000 FAIR MARKET LEASE VALUE AUCTION FOOD/BEER/WINE/ITEMS 1 2387 FMV false false false Pt VI, Line 11b TAX FORMS ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Pt VI, Line 12c THE BOARD OF DIRECTORS AND KEY MANAGEMENT PERSONNEL ANNUALLY DISCLOSE ALL RELATED PARTY ACTIVITY IN WRITING FOR REVIEW AND RESOLUTION. Pt VI, Line 15a EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY WITH RECOGNITION OF REASONABLE COMPENSATION AND QUALIFICATIONS. Pt VI, Line 19 UPON WRITTEN REQUEST AND/OR AVAILABLE ON PUBLIC WEBSITES Pt VI, Line 15b KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY WITH RECOGNITION OF REASONABLE COMPENSATION AND QUALIFICATIONS. Form 990, Part IX, Line 24e MISCELLANEOUS 2131. 2056. 75. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 1653. 1158. 165. 330. Form 990, Part IX, Line 24e PRINTING AND COPYING 1116. 555. 20. 541. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 798. 0. 0. 798. Form 990, Part IX, Line 24e TELEPHONE 498. 498. 0. 0. Form 990, Part IX, Line 24e IN-KIND SUPPLIES 450. 0. 450. 0. Form 990, Part IX, Line 24e POSTAGE 390. 38. 155. 197.