SONIA PLUMB DANCE COMPANY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SONIA PLUMB DANCE COMPANY INC (EIN 06-1304412)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-09
- IRS object ID
- 202100699349200300
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-09T23:44:41-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061304412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONIA PLUMB DANCE COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sonia Plumb | InCareOfNm |
| Business Name Control | SONI | BusinessNameControlTxt |
| Phone | 8605089082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CHURCH STREET MEZZANINE LEVEL | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sonia Plumb | PersonNm |
| Person Title | Artistic Director | PersonTitleTxt |
| Signature | 2021-03-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.soniaplumbdance.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,116 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,231 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,885 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $83,116 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,715 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $47,108 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,905 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $51 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,942 | OtherExpensesTotalAmt |
| Total Expenses | $82,721 | TotalExpensesAmt |
| Excess Or Deficit For Year | $395 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $403 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$403 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $395 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403 | BOYAmt |
| EOY | $395 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403 | BOYAmt |
| EOY | $395 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403 | BOYAmt |
| EOY | $395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Mission Statement: Sonia Plumb Dance Company is a performing modern/contemporary dance company based in Hartford, CT with the mission: to enrich and educate the community through innovative modern dance. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Performance which includes tickets for self-presented events, touring, mini-performances, guest performances, festivals. Due to COVID-19, this year was significantly impacted. | $0 | $2,236 |
| Training and classes which include in studio training classes for youth ages 5-17, professional classes, recreational classes, apprentice training program, online classes. Due to COVID-19, this year was significantly impacted. | $0 | $530 |
| Arts Integration which includes dance in the classroom in partnership with Hartford Performs, public and private schools. Due to COVID-19, this year was significantly impacted. | $0 | $4,240 |
| Program Ads and sub-contracted out dancers | $0 | $879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,885 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Claude Mayo | ||
| Board President | 4.00 | $0 |
| UChenna Richards | ||
| Board member | 2.00 | $0 |
| Mary Badon | ||
| Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,000 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonia Plumb | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 Woodrow St | AddressLine1Txt |
| City | West Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605089082 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,948 | CurrentTaxYearAmt |
| Total | $175,932 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,885 | CurrentTaxYearAmt |
| Total | $45,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,833 | CurrentTaxYearAmt |
| Total | $221,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $221,321 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,833 | CurrentTaxYearAmt |
| Total | $221,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Cadorette-Daly | PersonNm |
| Relationship With Org | Former Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Cover Expenses | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $5,000 | OriginalPrincipalAmt |
| Balance Due | $5,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | Sonia Plumb Dance Company |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising & Marketing PR Website emails, $9267| Bank and PayPal Fees, $608| Production: Costumes Lights Sound, $1253| Office Supplies software etc., $2424| Travel transportation meals lodging, $4196| Miscellaneous, $194| |
| Part I, line 20 | | Explanation:, Amount:| Loan paybacks and other returns, $-403| |
| Part III, line 31 | |Explanation:, Grants Amount:, Expense Amount:|Program Ads and sub-contracted out dancers, $, $879| |
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