Totals
- Total revenue
- $272,905
- Total expenses
- $196,321
- Contributions and grants received
- $232,742
- Grants paid
- $0
- Program service revenue
- $40,163
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $145,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $145,175
- Program services expenses (Part IX)
- $196,321
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,321
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$43,604
-
1f · All other contributions, gifts and grants
$189,138
-
2a · Program service revenue: BOX OFFICE SALES
total $24,782 · related or exempt $24,782
-
2b · Program service revenue: THEATRE EDUC CLASSES
total $10,845 · related or exempt $10,845
-
2c · Program service revenue: MERCHANT SQUARE
total $4,536 · related or exempt $4,536
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,889 · program services $50,889
-
10 · Payroll taxes
total $3,893 · program services $3,893
-
11g · Fees: other
total $60,325 · program services $60,325
-
12 · Advertising and promotion
total $3,351 · program services $3,351
-
13 · Office expenses
total $19,140 · program services $19,140
-
17 · Travel
total $1,633 · program services $1,633
-
24a · Other expenses: PRODUCTION AND EDUCATION
total $36,210 · program services $36,210
-
24b · Other expenses: FOOD
total $1,908 · program services $1,908
-
24c · Other expenses: MERCHANT SERVICES
total $4,153 · program services $4,153
-
24d · Other expenses: STORAGE
total $13,953 · program services $13,953
-
24e · All other expenses
total $866 · program services $866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,091 · end of year $142,711
-
4 · Accounts receivable
end of year -$36
-
10c · Land, buildings and equipment, net
beginning of year $2,500
-
15 · Other assets
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $68,591 · end of year $145,175
Mission and programs · 2023
Mission
Soul Rep exist to protect and progress the black theatre experience through enlightening entertainment
-
Soul Rep theatre Company presented numerous productions throughout the year such as Thunder Knocking on your Door, Whats Inside The Human Heart, Cadillac Crew, Elm Thicket and Emotional Additions all which directly aligns with the mission to protect and progress black theatre. The productions were presented and enjoyed to patrons of the community.
Expenses $196,321
As filed on the 2023 return.
Listed in Part VII
-
ASHLEY OLIVER
PRODUCTION
- Total calculated
- $29,999
- From this org
- $29,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
REBECCA JEFFERY
FINANCE
- Total calculated
- $28,959
- From this org
- $28,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
GUINEA BENNETT-PRICE
ARTISTIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TONYA HOLLOWAY
ARTISTIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANYIKA MCMILLIAN-HEROD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEE HUNTER-SMITH
ARTISTIC DIRECTOR OF THEATRE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403519349301225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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