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SONIA PLUMB DANCE COMPANY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SONIA PLUMB DANCE COMPANY INC (EIN 06-1304412)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202411309349201041
Schema version
2022v5.0
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)
Return2024-05-09T10:27:24-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061304412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONIA PLUMB DANCE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Sonia PlumbInCareOfNm
Business Name ControlSONIBusinessNameControlTxt
Foreign Phone8605089082ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 Pearl Street Ste 14AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSonia PlumbPersonNm
Person TitleArtistic Director Interim EDPersonTitleTxt
Signature2024-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSoniaPersonFirstNm
Person LastPlumbPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.soniaplumbdance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,160GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,115ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,095ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,950OtherRevenueTotalAmt
Total Revenue$74,160TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,422SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,870FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,128OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,728PrintingPublicationsPostageAmt
Other Expenses Total$44,310OtherExpensesTotalAmt
Total Expenses$144,458TotalExpensesAmt
Excess Or Deficit For Year-$70,298ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,595NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$63,675OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$191BOYAmt
EOY$37,503EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$133,060BOYAmt
EOY$192,055EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,251BOYAmt
EOY$229,558EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,656BOYAmt
EOY$188,586EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,595BOYAmt
EOY$40,972EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMission Statement: Sonia Plumb Dance Company is a professional performing modern contemporary dance company based in Hartford CT with the mission: to enrich and educate the community through innovative modern dance. Through the lens of modern dance we awaken enrich and educate communities to diverse perspectives of our world.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
New Work Creating Research and Development touring. Reach of 2500+ live audiences this year.$0$85,643
Dance Arts Education for youth families adults professionals non-professionals through workshops classes arts integration residencies. We served over 3500 this year. Expenses include training teachers paying instructors developing programs security checks etc.$0$14,507
Digital programming streaming webinar free and ticketed events. Expenses include IT streaming services YouTube premium Zoom Vimeo etc. Served 10000+ this year$0$17,575
FieldValueIRS element (for citing)
Total Program Service Expenses$117,725TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sonia Plumb
Artistic Director65$35,072$0$0
Asher Taylor Dawson
Educator and Dancer12$5,228$0$0
Erin Raymond
Educator and Junior Company Dancer10$4,271$0$0
Samantha Rice
Administrative Assistant8$3,425$0$0
Robbie Weatherington
Dancer10$3,031$0$0
Alexzander Larsen
Dancer10$4,698$0$0
Claude Mayo
Board President2$0$0$0
Claire Sickenger
Board Member2$0$0$0
Kim Stroud
Advisory Board Member0.25$0$0$0
Andrea Blesso
Advisory Board Member0.25$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarah PaysnickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 Dartmouth StreetAddressLine1Txt
CityNatickCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Phone4136548462PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$40,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,199CurrentTaxYearMinus1YearAmt
Current Tax Year$54,115CurrentTaxYearAmt
Total$341,180TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,830CurrentTaxYearMinus1YearAmt
Current Tax Year$18,095CurrentTaxYearAmt
Total$68,241TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,029CurrentTaxYearMinus1YearAmt
Current Tax Year$72,210CurrentTaxYearAmt
Total$409,421TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$409,421PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,029CurrentTaxYearMinus1YearAmt
Current Tax Year$72,210CurrentTaxYearAmt
Total$409,421TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesSonia Plumb Dance Company
Part I, line 8| Other Revenues:, Amount:| Cashback rewards, $50| PPP Forgiveness from Bank of America, $1900|
Part I, line 16| Other Expenses:, Amount:| Interest paid on EIDL, $5718| Advertising and Marketing, $1419| Dues and Membership, $12| Insurance operating and workmen's comp, $2319| Touring and travel expenses for projects, $14507| per diem for touring, $1203| Bank service fees foreign transaction fees PayPal Fees Payroll Processing ADP QuickBooks Payment Fees, $2557| Networking events, $150| Production Programming expenses including: Costumes and Sets Music Purchase and License Production Expenses, $6519| past due taxes, $1227| Touring Expenses, $4908| Other fees due., $1750| Miscellaneous fees banking paypal fraud etc., $2021|
Part I, line 20| Explanation:, Amount:| We received the long awaited EIDL Increase in January 2023. Too late to retain employees or our space. We Received $2225 in A R. We paid off some A P from 2021. We received $1900 in PPP. We paid back personal loans. We received one grant that allowed us to pay expenses incurred in 2021 2022., $4908| Accounts Receivable Bank assets credit card see all changes. Equipment purchase of $1224., $37452| We receive grants sell tickets. Not sure what you want., $21315|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable from grants donations, $340, $| equipment purchase, $120, $| Other, $0, $3469| EiDLIncrease, $132600, $174000| Fixing mistakes another time, $0, $14586|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| PPP Loan, $0, $| Accounts Payable HR Marketing Legal dance instructors administrative rent utilities photographer dancers IT choreographer, $24286, $14389| Credit Card Balance, $1150, $197| Sonia Loan, $16020, $0| EIDL Loan, $44200, $174000|

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