2017-05-15T12:11:03-05:00 2016-06-30 043298770 THOMAS R POPE CPA PC 381 ELLIOT STREET SUITE 115L NEWTON MA 02464 990 2015-07-01 651195693 PLUGGED IN BAND PROGRAM INC PLUG 7819561970 146 WARREN STREET NEEDHAM MA 02492 TONY MASTROMATTEO PRESIDENT 7819561970 2017-05-13 1 THOMAS R POPE CPA PC P00105527 6179644029 2017-05-10 2015 2021-01-29 14:40:06Z TONY MASTROMATTEO 13 RIVERBEND DRIVE NATICK MA 01760 365578 0 X WWW.PLUGGEDINBAND.ORG X 2003 MA EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTH 15 15 2 32 0 0 96288 134768 226125 219482 0 0 -2058 2513 320355 356763 0 0 0 0 70225 75237 0 0 30610 190141 230308 260366 305545 59989 51218 394316 440379 218873 213718 175443 226661 TO PROVIDE EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTH. 0 0 111838 THE ORGANIZATION PROVIDED EDUCATIONAL AND LEARNING OPPORTUNITIES TO MANY STUDENTS AT NO COST THROUGHOUT THE YEAR. 8400 PLUGGED IN INVITED A YOUTH BAND FROM TRINIDAD TO PARTICIPATE IN ONE SESSION OF SUMMER CAMP AS PART OF A CROSS-CULTURAL PROGRAM. STUDENTS IN THE CAMP LEARNED ABOUT EACH OTHERS' MUSIC, FOOD, AND CULTURE. 111838 THE ORGANIZATION PROVIDED A NUMBER OF BENEFIT CONCERTS TO RAISE FUNDS FOR CHARITIES. 232076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 2 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X SANDRA RIZKALLAH 7819564281 146 WARREN STREET NEEDHAM MA 02492 X TONY MASTROMATTEO PRESIDENT 5.00 X X 0 0 0 BRANDT BRISSON TREASURER 1.00 X X 0 0 0 PETER FELLMAN CLERK 1.00 X X 0 0 0 MICHAEL GREEN DIRECTOR 1.00 X 0 0 0 DAN MARANCI DIRECTOR 1.00 X 0 0 0 DAVID SNELLING DIRECTOR 1.00 X 0 0 0 TONY CALLINI DIRECTOR 1.00 X 0 0 0 DOUG FOX DIRECTOR 1.00 X 0 0 0 ANDY FRIEDMAN DIRECTOR 1.00 X 0 0 0 DAN GOLDBERG DIRECTOR 1.00 X 0 0 0 BRUCE GREENFIELD DIRECTOR 1.00 X 0 0 0 CATHY HAMWEY DIRECTOR 1.00 X 0 0 0 DONNA HEBERT DIRECTOR 1.00 X 0 0 0 MELISSA MANTHA DIRECTOR 1.00 X 0 0 0 MICHAEL OPTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20873 113895 3628 134768 TUITION INCOME 711130 219482 219482 219482 11328 20873 8815 2513 2513 356763 219482 0 2513 X 34002 13600 10202 10200 35360 28288 3536 3536 5875 3466 1204 1205 335 335 7711 7711 126088 116220 1398 8470 9957 6571 3041 345 3504 1168 1168 1168 12346 10836 1510 2101 2101 4730 4730 7560 7560 7342 4405 2937 MISCELLANEOUS 10142 5901 4241 FOOD 9598 9598 BANK CHARGES 5201 5201 TELEPHONE 4966 4966 18727 12666 1885 4176 305545 232076 42859 30610 41343 84838 389038 38061 352037 350977 3628 936 936 394316 440379 5000 5000 213873 208718 218873 213718 X 0 0 0 0 175443 226661 175443 226661 394316 440379 51218 0 X 1 X 0 0 0 X 42112 57834 174529 96288 134768 505531 149914 147558 189191 240901 230810 958374 192026 205392 363720 337189 365578 1463905 0 0 0 1463905 366 366 192026 205758 363720 337189 365578 1464271 0.99980 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 232797 13821 218976 31241 24240 7001 350977 CONCERT REVENUES 32201 20873 11328 1865 1160 5790 32201 20873 11328 1865 1160 5790 8815 2513 THOMAS PUGH FORMER OFFICER FOR ONGOING OPERATIONS X 5000 5000 0 0 0 5000 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 116,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,220. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,398. FUNDRAISING EXPENSES 8,470. TOTAL EXPENSES 9,868. FORM 990, PART IX, LINE 24E EXPENDABLE SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 4,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,646. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,957. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 636. TOTAL EXPENSES 2,373. PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 1,866. TOTAL EXPENSES 2,176. DONATIONS TO CHARITY: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. DATABASE SUBSCRIPTIONS & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,674. TOTAL EXPENSES 1,674. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. ALUMNI EXPENSE: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. EDUCATION & SEMINARS: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. PERFORMANCES: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. REFERENCE MATERIALS: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29.