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SONIA PLUMB DANCE COMPANY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SONIA PLUMB DANCE COMPANY INC (EIN 06-1304412)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-11-14
IRS object ID
201813189349202516
Schema version
2016v3.0
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)
Return2018-11-14T11:56:42-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Phone8605089082PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 CHURCH STREET MEZZANINE LEVELAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary DalyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6805089082PhoneNum
Signature2018-11-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.17.162.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.soniapumbdance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,075GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,789ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,454ProgramServiceRevenueAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,832OtherRevenueTotalAmt
Total Revenue$62,075TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$45,804FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,518OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$237PrintingPublicationsPostageAmt
Other Expenses Total$3,032OtherExpensesTotalAmt
Total Expenses$58,591TotalExpensesAmt
Excess Or Deficit For Year$3,484ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,979NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,358OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$3,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,031BOYAmt
EOY$5,250EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,031BOYAmt
EOY$5,250EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,052BOYAmt
EOY$9,145EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,979BOYAmt
EOY-$3,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSonia Plumb Dance Company was formed in 1990 with a mission to enrich, educate and connect the community through innovative modern dance, transforming the human perspective through vivid choreography, compelling storytelling and creative collaborations with visual artists, musicians, professors, and puppeteers. SPDC serves diverse audiences statewide through live performances; pre-K-12 arts education; community engagement; collegiate/professional level classes; movement programs for children with autism, and dance apprenticeships for talented high school graduates lacking the socio economic resources to attend college level dance programs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Annual Live performances and Arts Integration Education programs that include: One annual live performance in Hartford that includes the creation of new work and revivals of signature repertory pieces; preK-12 arts integration residencies in primarily urban schools throughout the greater Hartford region; Free/Low Cost student matinees connected to its season, for those who traditionally do not have access to dance to enhance learning, and foster a lifelong appreciation for the arts;$0$28,384
Dance Apprenticeship Training Program A dance apprenticeship program for talented high school graduates lacking the social and economic resources to attend college level dance programs. Apprentices will train and rehearse alongside Sonia Plumb Dance Company professional members to learn repertory; shadow teach in our Arts Integration programs in public schools; and perform on a regular basis. Additionally, apprentices will learn basic arts administrative skills such as program development, data entry, website management and public relations/marketing. Apprentices also receive career guidance and in the college application process should he/she be interested in pursuing a B.A. or B.F.A. in dance. At the end of the contract, Apprentices may advance to an upper level apprentice or become a Company member of Sonia Plumb Dance Company.$0$27,972
Free/low cost programs for lifelong learners (mini-performances, open rehearsals, lectures and Q&A's with local professors, library talks).$0$2,235
FieldValueIRS element (for citing)
Total Program Service Expenses$58,591TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sonia Plumb
Artistic Director30$5,900$0$0
Michelle Serra
Executive Director10$3,501$0$0
Mary Daly
Development Director35$0$0$0
Kerron Vernon
Board of Directors President5$0$0$0
Susan Murphy
Board of Directors Vice President5$0$0$0
Zoe Allard
Secretary Treasurer7$0$0$0
Claude Mayo
Trustee5$0$0$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)
PersonMary DalyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 Church StreetAddressLine1Txt
Address Line2Mezzanine LevelAddressLine2Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Phone8605089082PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$46,789CurrentTaxYearAmt
Total$46,789TotalAmt

Total509 Total509Grp

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$46,789CurrentTaxYearAmt
Total$46,789TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,789PublicSupportTotal509Amt

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$2,832CurrentTaxYearAmt
Total$2,832TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

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$49,621CurrentTaxYearAmt
Total$49,621TotalAmt
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| S.No:, Amount:, Description:| 1, $2832, Ticket revenue Fire or Ice|ExplanationTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| Ticket revenue Fire or Ice, $2832|
Part I, line 16| Other Expenses:, Amount:| Operations/Administration, $1689.00| Liability Insurance, $260.00| Travel/Meetings: NEFA Idea Swap & APAP Conference, $1083.00|
Part I, line 20| Description:, Explanation:, Amount:| Loan, Cash Flow Gap, $-10358|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2052, $9145|

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