SOUL TO SOLE CHOREOGRAPHY: Form 990EZ, tax year 2021
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- Organization
- SOUL TO SOLE CHOREOGRAPHY (EIN 20-0370145)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-05
- IRS object ID
- 202220959349200812
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-05T10:00:15-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061638121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHERS BERGMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 CHURCH ST 12TH FL | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200370145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL TO SOLE CHOREOGRAPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUL | BusinessNameControlTxt |
| Phone | 9097938925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 S LEMON AVENUE 1377 | AddressLine1Txt |
| City | WALNUT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY M BAWDEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9097938925 | PhoneNum |
| Signature | 2022-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | BAWDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A BAWDEN | PreparerPersonNm |
| PTIN | P00741780 | PTIN |
| Phone | 2037891320 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | DANCEAWARENESS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $49,903 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,903 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $49,903 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,208 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,630 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $879 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,149 | OtherExpensesTotalAmt |
| Total Expenses | $63,866 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,963 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,572 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,609 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,572 | BOYAmt |
| EOY | $79,609 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,572 | BOYAmt |
| EOY | $79,609 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,572 | BOYAmt |
| EOY | $79,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BRING AWARENESS AND EDUCATION TO ADULTS IN ORDER TO STOP THE HYPERSEXUALIZATION OF CHILDRENIN DANCE, AND TO PROMOTE THE ART OF DANCE AND ITS BENEFITS TO CHILDREN BY CREATING EDUCATIONAL MATERIALS THAT ALLOW FOR THEIR SAFETY AND PROTECTION IN ALL DANCE ENVIRONMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AS PART OF ITS "DANCE AWARENESS: NO CHILD EXPLOITED OR DA:NCE INITIATIVE, PRODUCED, PUBLISHED, PRESENTED AND MADE AVAILABLE FREE RESEARCH MATERIALS PROVIDING INFORMED CHOICES ABOUT THE DIFFERENCES BETWEEN HEALTHY AND HARMFUL DANCE. SEE ADDITIONAL ACTIVITIES ON SCHEDULE O AND VISIT HTTPS://WWW.DANCEAWARENESS.COM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $49,903 | GrantsAndAllocationsAmt |
| Program Service Expenses | $61,811 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY M BAWDEN | ||||
| TREASURER AND EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| RICHARD E BAWDEN III | ||||
| CHAIR AND SECRETARY | 5.00 | $0 | $0 | $0 |
| JOHN C HOEFS | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JUDI HOEFS | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY M BAWDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 S LEMON AVENUE NO1377 | AddressLine1Txt |
| City | WALNUT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9097938925 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,903 | CurrentTaxYearAmt |
| Total | $355,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,903 | CurrentTaxYearAmt |
| Total | $355,430 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,803 | CurrentTaxYearAmt |
| Total | $202,560 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,803 | CurrentTaxYearAmt |
| Total | $202,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $152,870 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,903 | CurrentTaxYearAmt |
| Total | $355,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 623. DESCRIPTION: BANK CHARGES. AMOUNT: 205. DESCRIPTION: AWARENESS OUTREACH. AMOUNT: 9,031. DESCRIPTION: MEMBERSHIPS. AMOUNT: 74. DESCRIPTION: EDUCATIONAL CAMPAIGNS. AMOUNT: 7,356. DESCRIPTION: REGISTRY. AMOUNT: 50. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,985. DESCRIPTION: VIRTUAL RESOURCE CENTER. AMOUNT: 11,855. DESCRIPTION: FILMING. AMOUNT: 27,500. TOTAL TO FORM 990-EZ, LINE 16: 60,149. |
| FORM 990-EZ,PART III | DA:NCE MISSION AND VISION -CHILDREN DESERVE TO LEARN AND EXPERIENCE THE GIFT OF DANCE IN SAFE ENVIRONMENTS THAT DO NOT SEXUALIZE AND/OR EXPLOIT THEM. -CHILDREN DESERVE TO LOVE DANCE, THEIR BODIES, AND THEMSELVES. -CHILDREN DESERVE TO BE PROTECTED FROM SEXUAL EXPLOITATION. MISSION: TO BRING INTERNATIONAL AWARENESS AND EDUCATION TO STOP THE EXPLOITATION THROUGH HYPERSEXUALIZATION OF CHILDREN IN DANCE. VISION: TO PROMOTE THE ART OF DANCE AND ITS BENEFITS TO CHILDREN BY CREATING EDUCATIONAL MATERIALS THAT ADVOCATE FOR THEIR SAFETY AND PROTECTION IN ALL DANCE ENVIRONMENTS. THE EDUCATIONAL OBJECTIVES OF DA:NCE -TO PROTECT CHILDREN FROM EXPLOITATION THROUGH HYPERSEXUALIZATION IN ADULT COSTUMES, CHOREOGRAPHY, AND MUSIC, AND TO PROTECT THE ART OF DANCE. -TO PROVIDE FREE RESEARCH MATERIALS TO GIVE ADULTS INFORMED CHOICES REGARDING CHILDREN'S DANCE AND TOOLS TO IDENTIFY THE DIFFERENCES BETWEEN HEALTHY OR HARMFUL DANCE. -TO ENGAGE IN RESPECTFUL CONVERSATIONS ABOUT THE HARMFUL IMPACT TO YOUNG CHILDREN FROM HYPERSEXUALIZATION AND HYPERMASCULINIZATION WITHOUT SHAMING/DEMONIZING ADULTS OR DANCE STUDIOS SO THERE IS A PATH FOR REFLECTION AND CHANGED PERSPECTIVES. -TO COMMUNICATE THE DANGERS OF HYPERSEXUALIZATION OF CHILDREN IN DANCE AND ITS CONNECTION TO THE PUBLIC HEALTH ISSUE OF PORNOGRAPHY WITH BIPARTISAN ENGAGEMENT. |
| 990EZ,PART V,LINE34 | THE DECLARATION OF TRUST ESTABLISHING THE ORGANIZATION WAS AMENDED TO (A)ADD TO THE CHARITABLE PURPOSE IN ARTICLE II SPECIFICS RELATING TO THE DANCE AWARENESS: NO CHILD EXPLOITED(DA:NCE)INITIATIVE,(B)TO ARTICLE VI IN ANTICIPATION OF THE EXPANSION OF THE BOARD OF TRUSTEES AND ADOPTION OF BYLAWS GOVERNING THE TRUSTEES,AND (C)TO ADD A NEW ARTICLE VII TO PERMIT THE CREATION OF AN ADVISORY BOARD. AS WELL, BYLAWS WERE ADOPTED AS REFERENCED. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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