Form 990 for tax year 2022
Filed by A SOURCE OF JOY THEATRICALS INC.
Totals
- Total revenue
- $318,881
- Total expenses
- $366,462
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $254,833
- Investment income
- $0
- Other revenue
- $64,048
- Total assets, end of year
- $772
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $772
- Program services expenses (Part IX)
- $366,462
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,462
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.
-
2a · Program service revenue: GRANTS
total $203,000 · related or exempt $203,000
-
2b · Program service revenue: DonationsBox Office
total $51,833 · related or exempt $51,833
-
11a · Other revenue: ALL OTHER DONATIONSCON
total $64,048 · related or exempt $64,048
-
11e · Other revenue, total
$64,048
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,510 · program services $3,510
-
12 · Advertising and promotion
total $3,462 · program services $3,462
-
13 · Office expenses
total $11,727 · program services $11,727
-
14 · Information technology
total $2,772 · program services $2,772
-
15 · Royalties
total $2,000 · program services $2,000
-
16 · Occupancy
total $30,942 · program services $30,942
-
17 · Travel
total $48,078 · program services $48,078
-
23 · Insurance
total $213 · program services $213
-
24a · Other expenses: PRODUCTION EXPENSES
total $248,551 · program services $248,551
-
24b · Other expenses: TRANSPORATION
total $2,225 · program services $2,225
-
24c · Other expenses: STORAGE
total $1,542 · program services $1,542
-
24d · Other expenses: SUPPLIES
total $9,822 · program services $9,822
-
24e · All other expenses
total $1,618 · program services $1,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,705 · end of year $772
-
27 · Net assets without donor restrictions
beginning of year $50,705 · end of year $772
Mission and programs · 2022
Mission
A SOURCE OF JOY THEATRICALS INC DBA BROADWAY IN THE H.O.O.D. PROVIDES EDUCATIONAL AND CULTURAL OPPORTUNITIES TO YOUTH AND YOUNG ADULT LEADERS FROM UNDER-SERVED COMMUNITIES VIA NATIONAL THEATRE PROGRAMS.
-
A SOURCE OF JOY THEATRICALS INC DBA BROADWAY IN THE H.O.O.D PROVIDES EDUCATIONAL AND CULTURAL OPPORTUNITIES TO YOUTH AND YOUNG ADULTS LEADERS FROM UNDER-SERVED COMMUNITIES VIA NATIONAL THEARTRE PROGRAMS
Expenses $366,462 · Revenue $318,881
As filed on the 2022 return.
Listed in Part VII
-
GAY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
MICHELLE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
TORREY RUSSELL
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301989349300025
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