2016-02-09T10:58:20-06:00 2015-06-30 043298770 THOMAS R POPE CPA PC 381 ELLIOT STREET SUITE 115L NEWTON MA 02464 990 2014-07-01 651195693 PLUGGED IN BAND PROGRAM INC PLUG 7819561970 146 WARREN STREET NEEDHAM MA 02492 TONY MASTROMATTEO PRESIDENT 7819561970 2016-02-06 1 THOMAS R POPE CPA PC P00105527 6179644029 2016-02-06 2014 2016-08-17 19:52:53Z TONY MASTROMATTEO 13 RIVERBEND DRIVE NATICK MA 01760 337189 0 X WWW.PLUGGEDINBAND.ORG X 2003 MA EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTH 10 10 2 30 0 0 174529 96288 179538 226125 0 0 -836 -2058 353231 320355 0 0 0 0 80617 70225 0 0 22011 189255 190141 269872 260366 83359 59989 349121 394316 233667 218873 115454 175443 TO PROVIDE EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTH. 0 0 66771 STUDENTS PERFORMED AT MANY COMMUNITY EVENTS INCLUDING NEEDHAM MARTIN LUTHER KING CELEBRATION,A FUNDRAISER FOR A SCHOOL FOR SPECIAL NEEDS, AND LOCAL HOLIDAY EVENTS. 66772 WORKSHOPS WERE CONDUCTED IN WHICH STUDENTS LEARNED ABOUT WRITING SONGS RELATED TO SOCIAL CHANGE MOVEMENTS.. 66772 A 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. 200315 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 10 0 2 1 0 0 0 0 0 0 0 0 X 10 10 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 FRANK BOND DIRECTOR 1.00 X 0 0 0 MICHAEL GREEN DIRECTOR 1.00 X 0 0 0 PAULA KAHN 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 LEE HARRINGTON DIRECTOR 1.00 X 0 0 0 DULITH WIGEWARDENE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8655 87633 96288 TUITION INCOME 711130 226125 226125 226125 14776 8655 16834 -2058 -2058 320355 226125 0 -2058 X 34002 13600 10202 10200 35360 28288 3536 3536 863 517 173 173 882 882 8078 8078 91981 89631 1000 1350 9474 6341 2315 818 1777 593 592 592 13496 13496 1514 1514 9816 9816 7986 7986 4569 2833 1736 BANK CHARGES 5968 5968 FOOD 5418 5418 MISCELLANEOUS 5172 2839 2333 EXPENDABLE SUPPLIES/EQU 4905 4905 19105 12538 1225 5342 260366 200315 38040 22011 41343 382538 30501 348185 352037 936 936 349121 394316 9611 5000 5000 218802 213873 254 0 233667 218873 X 0 0 0 0 115454 175443 115454 175443 349121 394316 59989 0 X 1 X 0 0 0 X 26808 42112 57834 174529 96288 397571 145670 149914 147558 189191 240901 873234 172478 192026 205392 363720 337189 1270805 0 0 0 1270805 366 366 172478 192026 205758 363720 337189 1271171 0.99970 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 226797 7903 218894 30741 22598 8143 352037 CONCERT REVENUES 23431 8655 14776 4776 1008 2810 8240 23431 8655 14776 4776 1008 2810 8240 16834 -2058 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 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 24E TELEPHONE: 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.