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Nonprofiteer
← SOUL REP THEATRE COMPANY

Form 990-EZ for tax year 2022

Filed by SOUL REP THEATRE COMPANY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$62,406 changed to $165,440
Total expenses
$74,372 changed to $146,055
Contributions and grants received
$23,196 changed to $105,783
Program service revenue
$39,180 changed to $58,007
Total assets, end of year
$46,706 changed to $66,091
Total liabilities, end of year
$0 changed to not reported
Net assets or fund balances, end of year
$46,706 changed to $66,091
Other revenue (990-EZ line 8)
$30 changed to $1,650
Program service expenses (Part III)
$21,172 changed to $30,892

Listed only on the earlier return

  • Anyika McMillian-Herod
  • Guinea Bennett Price
  • Rebecca Jeffery

Listed only on the later return

  • Anyika McMilian-Herrod
  • Education Director
  • Guinea Bennett-Price

Listed under a different title

  • Errika Flood-Moultrie: Vice President then Board Vice President

Totals

Total revenue
$62,406
Total expenses
$74,372
Contributions and grants received
$23,196
Grants paid
not reported
Program service revenue
$39,180
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$30
Total assets, end of year
$46,706
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$46,706
Program service expenses (Part III)
$21,172

Program services were 28.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

Soul Rep Theatre Company exists to provide quality transformative Black theater and to shift the paradigm of how the Black experience is valued.

  • We organized a Dallas Arts walk called " Down by the River" that brought together a wide collective of artist in the city dancers, musicians and theater artist.

    Expenses $10,628

  • We produced a Main Stage Production of "Good Grief" by Ngozi Anyanwu.

    Expenses $7,528

  • We attended, presented and were showcased at the National Black Theatre Festival.

    Expenses $3,016

As filed on the 2022 return.

Listed in Part IV

  • Tonya Holloway

    Artistic Director of Film

    Total calculated
    $0
    Hours/week
    10

  • Guinea Bennett Price

    Artistic Director

    Total calculated
    $0
    Hours/week
    10

  • Dee Hunter-Smith

    Artistic Director of Theatre

    Total calculated
    $0
    Hours/week
    10

  • Anyika McMillian-Herod

    Executive Director

    Total calculated
    $0
    Hours/week
    15

  • Rebecca Jeffery

    Education Director

    Total calculated
    $8,400
    Compensation
    $8,400
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    25

  • Nedra James

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Errika Flood-Moultrie

    Vice President

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202303399349200805

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