SONIA PLUMB DANCE COMPANY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SONIA PLUMB DANCE COMPANY INC (EIN 06-1304412)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-15
IRS object ID
202213499349200501
Schema version
2021v4.0
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)
Return2022-12-15T02:55:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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 Line1960 Main StreetAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061031246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSonia PlumbPersonNm
Person TitleArtistic Director Interim EDPersonTitleTxt
Signature2022-12-15SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$155,087GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,199ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,830ProgramServiceRevenueAmt
Investment Income$50InvestmentIncomeAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$60,008OtherRevenueTotalAmt
Total Revenue$155,087TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,132SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$41,628FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,496OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,271PrintingPublicationsPostageAmt
Other Expenses Total$75,040OtherExpensesTotalAmt
Total Expenses$187,567TotalExpensesAmt
Excess Or Deficit For Year-$32,480ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$52,525NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$132,600OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$47,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$902BOYAmt
EOY$191EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,249BOYAmt
EOY$133,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,151BOYAmt
EOY$133,251EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,676BOYAmt
EOY$85,656EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$52,525BOYAmt
EOY$47,595EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMissionStatement:SoniaPlumbDanceCompanyisaprofessionalperformingmodern contemporarydancecompanybasedinHartford,CTwiththemission:toenrichandeducatethecommunitythroughinnovativemoderndance.Throughthelensofmoderndance,weawaken,enrich,andeducatecommunitiestodiverseperspectivesofourworld.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CreationandPresentationofexceptional,highquality,innovativedance,preparedfortouringtovenuesworldwide,schools,universities,andother.Duetopandemicin-personaudiencenumberswerebelow80%ofusual.Wehadover90k+viewsonYouTube,Instagram,Vimeoandotherplatformswhereareartissharedpubliclyatnoorlowcost.$0$7,998
Webinars,lecturesandArtsIntegrationintheclassroominfusingclassroomcurriculumwithdance.Awardwinningandvettedbyeducators.Integratesubjectswithgeometry math,science,literature,sociology,andthehumanities.Weservedover1500studentsofallages.$0$6,060
Classesandworkshopsforadults,pre-professionals,youthandlearnersofallagesandabilities.Wetaughtover300studentsofallages.$0$1,822
Discounted space rental for artists$150
FieldValueIRS element (for citing)
Total Program Service Expenses$16,030TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Claude Mayo
President2.00$0$0$0
Alisa Picerno
Member0.25$0$0$0
Andrea Blesso
Member1.00$0$0$0
Claire Sickenger
Secretary1.00$0$0$0
Sonia Plumb
Artistic Director Founder60.00$11,176$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$16,020LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
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)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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$60,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,943CurrentTaxYearMinus1YearAmt
Current Tax Year$79,199CurrentTaxYearAmt
Total$347,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,722CurrentTaxYearMinus1YearAmt
Current Tax Year$15,830CurrentTaxYearAmt
Total$72,941TotalAmt

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$82,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,665CurrentTaxYearMinus1YearAmt
Current Tax Year$95,029CurrentTaxYearAmt
Total$420,015TotalAmt

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$420,015PublicSupportTotal509Amt

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$82,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,665CurrentTaxYearMinus1YearAmt
Current Tax Year$95,029CurrentTaxYearAmt
Total$420,015TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSonia PlumbPersonNm
Relationship With OrgArtistic DirectorRelationshipWithOrgTxt
Loan PurposeWaiting for EIDLLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$16,020OriginalPrincipalAmt
Balance Due$16,020BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$16,020TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesSonia Plumb Dance Company
Part I, line 8| Other Revenues:, Amount:| Cashback rewards, $25| In-kind donation for administrative and creative work due to pandemic volunteers for events Annual Report visual., $58225| PPP Forgiveness, $1758|
Part I, line 16| Other Expenses:, Amount:| Insurance, $3435| Production expenses including costumes set and music licensing, $2524| Travel lodging and meals for touring and out of state creatives including dancers and musicians, $4341| Residency expenses for creative research development and production, $4500| Bank and Processing fees for PayPal Eventbrite etc., $928| Administrative grant writing Annual Report creation ushers at events, $58225| Reimbursable expenses phone office-other membership. Licensing for video and other. Memberships. grant and donor cultivation., $1087|
Part I, line 20| Explanation:, Amount:| We signed documents for an EiDL increase in May 2022. As of 6_30_2022 the funds have not been disbursed. The SBA sent them to a closed bank account even though they were given the new bank account information. As of the filing of this document on 12 15 2022 the funds have still NOT BEEN DISBURSED. We have been told within 10 business days as of 12 5 2022., $132600|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable from grants donations, $14005, $340| equipment purchase, $1244, $120| EiDLIncrease, $0, $132600|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| EIDL Loan, $44200, $44200| PPP Loan, $15160, $0| Accounts Payable HR Marketing Legal dance instructors administrative rent utilities photographer dancers IT choreographer, $8371, $24286| Credit Card Balance, $945, $1150| Personal loan from Sonia Plumb, $0, $16020|
Part II, Line 27| Explanation:| unknown

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.