2024-05-09T10:27:24-04:00 2023-06-30 990EZ 2022-07-01 061304412 SONIA PLUMB DANCE COMPANY INC % Sonia Plumb SONI 8605089082 233 Pearl Street Ste 14 Hartford CT 06103 Sonia Plumb Artistic Director Interim ED 2024-05-09 Sonia Plumb XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X www.soniaplumbdance.org X X 74160 X 54115 18095 0 0 0 0 0 1950 74160 28422 45870 21128 4728 44310 144458 -70298 47595 63675 40972 X 191 37503 0 0 133060 192055 133251 229558 85656 188586 47595 40972 Mission Statement: Sonia Plumb Dance Company is a professional performing modern contemporary dance company based in Hartford CT with the mission: to enrich and educate the community through innovative modern dance. Through the lens of modern dance we awaken enrich and educate communities to diverse perspectives of our world. New Work Creating Research and Development touring. Reach of 2500+ live audiences this year. 0 85643 Dance Arts Education for youth families adults professionals non-professionals through workshops classes arts integration residencies. We served over 3500 this year. Expenses include training teachers paying instructors developing programs security checks etc. 0 14507 Digital programming streaming webinar free and ticketed events. Expenses include IT streaming services YouTube premium Zoom Vimeo etc. Served 10000+ this year 0 17575 117725 Sonia Plumb Artistic Director 65 35072 0 0 Asher Taylor Dawson Educator and Dancer 12 5228 0 0 Erin Raymond Educator and Junior Company Dancer 10 4271 0 0 Samantha Rice Administrative Assistant 8 3425 0 0 Robbie Weatherington Dancer 10 3031 0 0 Alexzander Larsen Dancer 10 4698 0 0 Claude Mayo Board President 2 0 0 0 Claire Sickenger Board Member 2 0 0 0 Kim Stroud Advisory Board Member 0.25 0 0 0 Andrea Blesso Advisory Board Member 0.25 0 0 0 false false false false false 0 false false CT Sarah Paysnick 3 Dartmouth Street Natick MA 01760 4136548462 false false false false false false false false NONE NONE true X 40975 74948 91943 79199 54115 341180 14709 7885 11722 15830 18095 68241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55684 82833 103665 95029 72210 409421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55684 82833 103665 95029 72210 409421 1 1 0 0.00 X Doing Business As Names Sonia Plumb Dance Company Part I, line 8 | Other Revenues:, Amount:| Cashback rewards, $50| PPP Forgiveness from Bank of America, $1900| Part I, line 16 | Other Expenses:, Amount:| Interest paid on EIDL, $5718| Advertising and Marketing, $1419| Dues and Membership, $12| Insurance operating and workmen's comp, $2319| Touring and travel expenses for projects, $14507| per diem for touring, $1203| Bank service fees foreign transaction fees PayPal Fees Payroll Processing ADP QuickBooks Payment Fees, $2557| Networking events, $150| Production Programming expenses including: Costumes and Sets Music Purchase and License Production Expenses, $6519| past due taxes, $1227| Touring Expenses, $4908| Other fees due., $1750| Miscellaneous fees banking paypal fraud etc., $2021| Part I, line 20 | Explanation:, Amount:| We received the long awaited EIDL Increase in January 2023. Too late to retain employees or our space. We Received $2225 in A R. We paid off some A P from 2021. We received $1900 in PPP. We paid back personal loans. We received one grant that allowed us to pay expenses incurred in 2021 2022., $4908| Accounts Receivable Bank assets credit card see all changes. Equipment purchase of $1224., $37452| We receive grants sell tickets. Not sure what you want., $21315| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable from grants donations, $340, $| equipment purchase, $120, $| Other, $0, $3469| EiDLIncrease, $132600, $174000| Fixing mistakes another time, $0, $14586| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PPP Loan, $0, $| Accounts Payable HR Marketing Legal dance instructors administrative rent utilities photographer dancers IT choreographer, $24286, $14389| Credit Card Balance, $1150, $197| Sonia Loan, $16020, $0| EIDL Loan, $44200, $174000|