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SONIA PLUMB DANCE COMPANY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SONIA PLUMB DANCE COMPANY INC (EIN 06-1304412)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-19
IRS object ID
202122929349200302
Schema version
2020v4.0
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)
Return2021-10-19T07:59:19-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 Line120 CHURCH STREET MEZZANINE LEVELAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061031246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSonia PlumbPersonNm
Person TitleArtistic Director Interim EDPersonTitleTxt
Signature2021-10-19SignatureDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$101,887GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,912ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,925ProgramServiceRevenueAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$50OtherRevenueTotalAmt
Total Revenue$101,887TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,083SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$87,765FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,982OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$43,370OtherExpensesTotalAmt
Total Expenses$146,249TotalExpensesAmt
Excess Or Deficit For Year-$44,362ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$395NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,558OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$47,525NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$395BOYAmt
EOY$902EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,249EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$395BOYAmt
EOY$21,151EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$68,676EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$395BOYAmt
EOY-$47,525EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMissionStatement:SoniaPlumbDanceCompanyisaprofessionalperformingmodern contemporarydancecompanybasedinHartford,CTwiththemission:toenrichandeducatethecommunitythroughinnovativemoderndance.Throughthelensofinnovativemoderndance,weawaken,enrich,andeducatecommunitiestodiverseperspectivesofourworld.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Performancewhichincludesticketsforself-presentedevents,touring,mini-performances,guestperformances,festivals.DuetoCOVID-19,thisyearwassignificantlyimpacted.In-personperformanceswereheldoutsidefollowingCDCguidelines.Virtualprogramswereheldaswellincludingwebinarsandopenrehearsals.$0$138,057
ArtsIntegrationwhichincludesdanceintheclassroominpartnershipwithHartfordPerforms,publicandprivateschools.DuetoCOVID-19,thisyearwassignificantlyimpacted.Allprogramswereheldvirtually.$0$9,750
Trainingandclasseswhichincludeinstudiotrainingclassesforyouthages5-17,professionalclasses,recreationalclasses,apprenticetrainingprogram,onlineclasses.DuetoCOVID-19,thisyearwassignificantlyimpacted.Forthemajorityoftheyearclasseswereheldforfreeon-line.TheApprenticeTrainingProgramdidnotrun.Classeswereheldoutsidewhenpossible.$0$5,445
FieldValueIRS element (for citing)
Total Program Service Expenses$153,252TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sonia Plumb
Artistic Director Interim Executive Director60.00$28,300$4,500
Andrea Blesso
Executive Director 4 months20.00$6,750
Chloe Trotta Smith
Executive Assistant10.00$4,109
Claude Mayo
Board President2.00$0
Kim Stroud
Board of Directors1.00$0
Uchenna Richards
Board of Directors2.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
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

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,948CurrentTaxYearMinus1YearAmt
Current Tax Year$91,943CurrentTaxYearAmt
Total$267,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,885CurrentTaxYearMinus1YearAmt
Current Tax Year$11,722CurrentTaxYearAmt
Total$57,111TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,833CurrentTaxYearMinus1YearAmt
Current Tax Year$103,665CurrentTaxYearAmt
Total$324,986TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$324,986PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,833CurrentTaxYearMinus1YearAmt
Current Tax Year$103,665CurrentTaxYearAmt
Total$324,986TotalAmt
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:| 2016, , | 2017, | 2018, | 2019, | 2020, |ExplanationTxt

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:| Interest earned Credit Card points redeemed, $50|
Part I, line 16| Other Expenses:, Amount:| Equipment rental for performances, $6311| Operating Expenses: IT Security cloud based insurance website office supplies internet phone, $8418| Travel and transportation for Artistic Director and out of state dancers, $7950| production expenses including costume and set, $3207| Lodging for out of state dancers meals and entertainment, $2111| Advertising and marketing, $8413| Loan repayment to Mary Cadorette Daly former Executive Director, $5170| Interest and fees paid bank PayPal Credit Card bank etc. payroll processing, $956| Memberships and dues, $834|
Part I, line 20| Explanation:, Amount:| equipment purchase, $-1244| accrual vs. cash adjustment to previous year, $-710| adjusting journals, $-1604|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable from grants donations, $0, $14005| Prepaid expenses, $0, $5000| equipment purchase, $, $1244|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| EIDL Loan, $, $44200| PPP Loan, $, $15160| Accounts Payable HR Marketing Legal, $, $8371| Credit Card Balance, $, $945|

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