SOUL TO SOLE CHOREOGRAPHY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUL TO SOLE CHOREOGRAPHY (EIN 20-0370145)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-21
IRS object ID
202101119349200330
Schema version
2020v4.1
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)
Return2021-04-21T14:55:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061638121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHERS BERGMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1157 CHURCH ST 12TH FLAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200370145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUL TO SOLE CHOREOGRAPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOULBusinessNameControlTxt
Phone9097938925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 S LEMON AVENUE NO 1377AddressLine1Txt
CityWALNUTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY M BAWDENPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9097938925PhoneNum
Signature2021-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastBAWDENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A BAWDENPreparerPersonNm
PTINP00741780PTIN
Phone2037891320PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressDANCEAWARENESS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$146,368GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,368ContributionsGiftsGrantsEtcAmt
Total Revenue$146,368TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,736SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,642FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$316PrintingPublicationsPostageAmt
Other Expenses Total$67,839OtherExpensesTotalAmt
Total Expenses$83,533TotalExpensesAmt
Excess Or Deficit For Year$62,835ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,737NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$93,572NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,737BOYAmt
EOY$93,572EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,737BOYAmt
EOY$93,572EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,737BOYAmt
EOY$93,572EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomAS 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.COMDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$73,053ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,053TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY M BAWDEN
TRUSTEE AND EXECUTIVE DIRECTOR1.00$0$0$0
RICHARD E BAWDEN III
TRUSTEE AND CHAIR1.00$0$0$0
JOHN C HOEFS
TRUSTEE1.00$0$0$0
JUDI HOEFS
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY M BAWDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 S LEMON AVENUE NO1377AddressLine1Txt
CityWALNUTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91789ZIPCd
FieldValueIRS element (for citing)
Phone9097938925PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$46,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,254CurrentTaxYearMinus1YearAmt
Current Tax Year$146,368CurrentTaxYearAmt
Total$351,527TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,254CurrentTaxYearMinus1YearAmt
Current Tax Year$146,368CurrentTaxYearAmt
Total$351,527TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,189CurrentTaxYearMinus1YearAmt
Current Tax Year$145,043CurrentTaxYearAmt
Total$195,757TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,189CurrentTaxYearMinus1YearAmt
Current Tax Year$145,043CurrentTaxYearAmt
Total$195,757TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$155,770PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,254CurrentTaxYearMinus1YearAmt
Current Tax Year$146,368CurrentTaxYearAmt
Total$351,527TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.44310PublicSupportCY509Pct
Public Support PY5090.70930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 750. DESCRIPTION: BANK CHARGES. AMOUNT: 46. DESCRIPTION: AWARENESS OUTREACH. AMOUNT: 13,534. DESCRIPTION: MEMBERSHIPS. AMOUNT: 89. DESCRIPTION: EDUCATIONAL CAMPAIGNS. AMOUNT: 4,922. DESCRIPTION: TAX. AMOUNT: 35. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,175. DESCRIPTION: VIRTUAL RESOURCE CENTER. AMOUNT: 12,203. DESCRIPTION: FILMING. AMOUNT: 32,250. DESCRIPTION: SOUND AND COLOR. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 67,839.
FORM 990-EZ, PART IIIDA: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, LINE 34THE 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

FieldValueIRS element (for citing)
DeclarationTHE 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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