2021-10-19T07:59:19-04:00 2021-06-30 990EZ 2020-07-01 061304412 SONIA PLUMB DANCE COMPANY INC % Sonia Plumb SONI 8605089082 20 CHURCH STREET MEZZANINE LEVEL HARTFORD CT 061031246 Sonia Plumb Artistic Director Interim ED 2021-10-19 2020 2022-09-23 18:48:47Z X X www.soniaplumbdance.org X X 101887 X 89912 11925 0 0 50 101887 5083 87765 9982 49 43370 146249 -44362 395 -3558 -47525 X 395 902 0 0 0 20249 395 21151 0 68676 395 -47525 X MissionStatement:SoniaPlumbDanceCompanyisaprofessionalperformingmodern contemporarydancecompanybasedinHartford,CTwiththemission:toenrichandeducatethecommunitythroughinnovativemoderndance.Throughthelensofinnovativemoderndance,weawaken,enrich,andeducatecommunitiestodiverseperspectivesofourworld. Performancewhichincludesticketsforself-presentedevents,touring,mini-performances,guestperformances,festivals.DuetoCOVID-19,thisyearwassignificantlyimpacted.In-personperformanceswereheldoutsidefollowingCDCguidelines.Virtualprogramswereheldaswellincludingwebinarsandopenrehearsals. 0 138057 ArtsIntegrationwhichincludesdanceintheclassroominpartnershipwithHartfordPerforms,publicandprivateschools.DuetoCOVID-19,thisyearwassignificantlyimpacted.Allprogramswereheldvirtually. 0 9750 Trainingandclasseswhichincludeinstudiotrainingclassesforyouthages5-17,professionalclasses,recreationalclasses,apprenticetrainingprogram,onlineclasses.DuetoCOVID-19,thisyearwassignificantlyimpacted.Forthemajorityoftheyearclasseswereheldforfreeon-line.TheApprenticeTrainingProgramdidnotrun.Classeswereheldoutsidewhenpossible. 0 5445 153252 X Sonia Plumb Artistic Director Interim Executive Director 60.00 28300 4500 Andrea Blesso Executive Director 4 months 20.00 6750 Chloe Trotta Smith Executive Assistant 10.00 4109 Claude Mayo Board President 2.00 0 Kim Stroud Board of Directors 1.00 0 Uchenna Richards Board of Directors 2.00 0 false false false false false false false false false Sarah Paysnick 3 Dartmouth Street Natick MA 01760 4136548462 false false false false false false false false false NONE NONE X 0 60009 40975 74948 91943 267875 0 22795 14709 7885 11722 57111 0 82804 55684 82833 103665 324986 324986 0 82804 55684 82833 103665 324986 X Part III - Line 12 | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | Doing Business As Names Sonia 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|