BETA

PLUGGED IN BAND PROGRAM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PLUGGED IN BAND PROGRAM INC (EIN 65-1195693)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-09
IRS object ID
201630409349300133
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-09T10:58:20-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043298770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS R POPE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1381 ELLIOT STREET SUITE 115LAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651195693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLUGGED IN BAND PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLUGBusinessNameControlTxt
Phone7819561970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 WARREN STREETAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY MASTROMATTEOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7819561970PhoneNum
Signature2016-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R POPE CPA PCPreparerPersonNm
PTINP00105527PTIN
Phone6179644029PhoneNum
Preparation2016-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY MASTROMATTEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 RIVERBEND DRIVEAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$337,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLUGGEDINBAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTHActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$174,529PYContributionsGrantsAmt
CY Contributions Grants$96,288CYContributionsGrantsAmt
PY Program Service Revenue$179,538PYProgramServiceRevenueAmt
CY Program Service Revenue$226,125CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$836PYOtherRevenueAmt
CY Other Revenue-$2,058CYOtherRevenueAmt
PY Total Revenue$353,231PYTotalRevenueAmt
CY Total Revenue$320,355CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,011CYTotalFundraisingExpenseAmt
PY Other Expenses$189,255PYOtherExpensesAmt
CY Other Expenses$190,141CYOtherExpensesAmt
PY Total Expenses$269,872PYTotalExpensesAmt
CY Total Expenses$260,366CYTotalExpensesAmt
PY Revenues Less Expenses$83,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,989CYRevenuesLessExpensesAmt
Total Assets BOY$349,121TotalAssetsBOYAmt
Total Assets EOY$394,316TotalAssetsEOYAmt
Total Liabilities BOY$233,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,443NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,771ExpenseAmt
DescSTUDENTS PERFORMED AT MANY COMMUNITY EVENTS INCLUDING NEEDHAM MARTIN LUTHER KING CELEBRATION,A FUNDRAISER FOR A SCHOOL FOR SPECIAL NEEDS, AND LOCAL HOLIDAY EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,772ExpenseAmt
DescWORKSHOPS WERE CONDUCTED IN WHICH STUDENTS LEARNED ABOUT WRITING SONGS RELATED TO SOCIAL CHANGE MOVEMENTS..Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,772ExpenseAmt
DescA SUMMER DAY CAMP WAS ESTABLISHED AND INCLUDED STUDENTS WITH SPECIAL NEEDS AND STUDENTS NEEDING FINANCIAL ASSISTANCE. STUDENTS WROTE, RECORDED AND PERFORMED ORIGINAL SONGS TO RAISE FUNDS FOR VARIOUS CHARITABLE ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$200,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA RIZKALLAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819564281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 WARREN STREETAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY MASTROMATTEO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRANDT BRISSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
PETER FELLMAN
CLERK1.00Yes (X)Yes (X)$0$0$0
FRANK BOND
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GREEN
DIRECTOR1.00Yes (X)$0$0$0
PAULA KAHN
DIRECTOR1.00Yes (X)$0$0$0
DAN MARANCI
DIRECTOR1.00Yes (X)$0$0$0
DAVID SNELLING
DIRECTOR1.00Yes (X)$0$0$0
LEE HARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
DULITH WIGEWARDENE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$8,655FundraisingAmt
All Other Contributions$87,633AllOtherContributionsAmt
Total Contributions$96,288TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business711130BusinessCd
Total Revenue Column$226,125TotalRevenueColumnAmt
Related Or Exempt Func Income$226,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$226,125TotalProgramServiceRevenueAmt
Fundraising Gross Income$14,776FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,655ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,834FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,058TotalRevenueColumnAmt
Exclusion-$2,058ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,355TotalRevenueColumnAmt
Related Or Exempt Func Income$226,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,058ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,002TotalAmt
Program Services$13,600ProgramServicesAmt
Management And General$10,202ManagementAndGeneralAmt
Fundraising$10,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,360TotalAmt
Program Services$28,288ProgramServicesAmt
Management And General$3,536ManagementAndGeneralAmt
Fundraising$3,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$863TotalAmt
Program Services$517ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Management And General$882ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,078TotalAmt
Management And General$8,078ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,981TotalAmt
Program Services$89,631ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,474TotalAmt
Program Services$6,341ProgramServicesAmt
Management And General$2,315ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,777TotalAmt
Program Services$593ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$592FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,496TotalAmt
Program Services$13,496ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,514TotalAmt
Program Services$1,514ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,816TotalAmt
Program Services$9,816ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,986TotalAmt
Program Services$7,986ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,569TotalAmt
Program Services$2,833ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK CHARGES$5,968$5,968
FOOD$5,418$5,418
MISCELLANEOUS$5,172$2,333$2,839
EXPENDABLE SUPPLIES/EQU$4,905$4,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,105TotalAmt
Program Services$12,538ProgramServicesAmt
Management And General$1,225ManagementAndGeneralAmt
Fundraising$5,342FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$260,366TotalAmt
Program Services$200,315ProgramServicesAmt
Management And General$38,040ManagementAndGeneralAmt
Fundraising$22,011FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$41,343EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$348,185BOYAmt
EOY$352,037EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$936BOYAmt
EOY$936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$349,121BOYAmt
EOY$394,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,611BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$218,802BOYAmt
EOY$213,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,667BOYAmt
EOY$218,873EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$115,454BOYAmt
EOY$175,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,454BOYAmt
EOY$175,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,121BOYAmt
EOY$394,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,989ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,529CurrentTaxYearMinus1YearAmt
Current Tax Year$96,288CurrentTaxYearAmt
Total$397,571TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,191CurrentTaxYearMinus1YearAmt
Current Tax Year$240,901CurrentTaxYearAmt
Total$873,234TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,720CurrentTaxYearMinus1YearAmt
Current Tax Year$337,189CurrentTaxYearAmt
Total$1,270,805TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,270,805PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$366CurrentTaxYearMinus2YearsAmt
Total$366TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,720CurrentTaxYearMinus1YearAmt
Current Tax Year$337,189CurrentTaxYearAmt
Total$1,271,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,797OtherCostOrOtherBasisAmt
Depreciation$7,903DepreciationAmt
Book Value$218,894BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,741OtherCostOrOtherBasisAmt
Depreciation$22,598DepreciationAmt
Book Value$8,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$352,037TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERT REVENUESEvent1Nm
Gross Receipts Event1$23,431GrossReceiptsEvent1Amt
Charitable Contri Event1$8,655CharitableContriEvent1Amt
Gross Revenue Event1$14,776GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,776RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,008FoodAndBeverageEvent1Amt
Entertainment Event1$2,810EntertainmentEvent1Amt
Other Direct Expenses Event1$8,240OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,431GrossReceiptsTotalAmt
Charitable Contributions Tot$8,655CharitableContributionsTotAmt
Gross Revenue Total Events$14,776GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,776RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,008FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,810EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,240OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,834DirectExpenseSummaryEventsAmt
Net Income Summary-$2,058NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTHOMAS PUGHPersonNm
Relationship With OrgFORMER OFFICERRelationshipWithOrgTxt
Loan PurposeFOR ONGOING OPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$5,000OriginalPrincipalAmt
Balance Due$5,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTORS: PROGRAM SERVICE EXPENSES 89,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,631. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 2,350.
FORM 990, PART IX, LINE 24ETELEPHONE: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,585. PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,811. TOTAL EXPENSES 2,811. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,479. DONATIONS: PROGRAM SERVICE EXPENSES 2,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,353. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 2,221. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,091. TOTAL EXPENSES 2,091. REFERENCE MATERIALS: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. PERFORMANCES: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. EDUCATION & SEMINARS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. COMMUNITY SERVICE & SCHOLARSHIP: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.

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