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SONIA PLUMB DANCE COMPANY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SONIA PLUMB DANCE COMPANY INC (EIN 06-1304412)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201843199349201924
Schema version
2017v2.0
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)
Return2018-11-15T10:24:15-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Phone8605089082PhoneNum
Signature2018-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.17.162.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.soniapumbdance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,804GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,009ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,795ProgramServiceRevenueAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$82,804TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$45,935FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,798OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,238PrintingPublicationsPostageAmt
Other Expenses Total$25,848OtherExpensesTotalAmt
Total Expenses$81,819TotalExpensesAmt
Excess Or Deficit For Year$985ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,895NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,053OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,250BOYAmt
EOY$5,142EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,250BOYAmt
EOY$7,642EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,145BOYAmt
EOY$6,499EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,895BOYAmt
EOY$1,143EOYAmt
FieldValueIRS element (for citing)
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$37,791
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$33,945
Free/low cost programs for lifelong learners (mini-performances, open rehearsals, lectures and Q&A's with local professors, library talks).$0$896
FieldValueIRS element (for citing)
Total Program Service Expenses$72,632TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sonia Plumb
Artistic Director30$11,550$0$0
Mary Daly
Executive Director20$0$0$0
Kerron Vernon
Board President5$0$0$0
Susan Murphy
Treasurer5$0$0$0
Claude Mayo
Board Secretary5$0$0$0
Jocelyn Fenyn
Board Member2$0$0$0
Kim Stroud
Advisory Board1$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$72,009CurrentTaxYearAmt
Total$72,009TotalAmt

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$72,009CurrentTaxYearAmt
Total$72,009TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$72,009PublicSupportTotal509Amt

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$72,009CurrentTaxYearAmt
Total$72,009TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5090.94PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| TICKETING FEES, $1502.00| TRAVEL, $445.00| VENUE RENTAL: THE BUSHNELL, $17087.00| WEBSITE REDESIGN, $3444.00| Business License Fees, $250.00| Liability Insurance, $840.00| Banking Fees, $316.00| Other Operational Expenses, $835.00| Fundraising Expenses, $1129.00|
Part I, line 20| Description:, Explanation:, Amount:| Credit Line, Cash Flow, $4053|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $2500|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9145, $6499|

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