2023-12-05T18:49:28Z 2022-07-31 990EZ 2022-01-01 752678532 SOUL REP THEATRE COMPANY SOUL 2142809972 PO 150146 DALLAS TX 75315 Rebecca Jeffery Finance Manager 2142809972 2023-12-05 2022 2023-04-26 12:10:37Z X soulrep.org X X 62406 X 23196 39180 30 62406 0 41880 7495 144 24853 74372 -11966 58672 46706 58672 46706 0 0 0 0 58672 46706 0 0 58672 46706 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. 0 10628 We produced a Main Stage Production of "Good Grief" by Ngozi Anyanwu. 0 7528 We attended, presented and were showcased at the National Black Theatre Festival. 3016 21172 Tonya Holloway Artistic Director of Film 10.00 0 0 0 Guinea Bennett Price Artistic Director 10.00 0 0 0 Dee Hunter-Smith Artistic Director of Theatre 10.00 0 0 0 Anyika McMillian-Herod Executive Director 15.00 0 0 0 Rebecca Jeffery Education Director 25.00 8400 0 0 Nedra James Board President 1.00 0 0 0 Errika Flood-Moultrie Vice President 1.00 0 0 0 false false false false false 0 false false false false TX Rebecca Jeffery 3727 East 82nd Court Tulsa OK 74137 2142809972 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 42999 38611 65423 95138 23196 265367 14405 38558 26883 39210 39210 158266 57404 77169 92306 134348 62406 423633 0 0 0 423633 0 0 0 0 0 0 0 0 0 0 57404 77169 92306 134348 62406 423633 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123 Sign Request Contracts Software 1722 Insurance 211 Checks and Post Office 214 Taxes 2639 Travel to National Black Theatre Festival and Uhaul/Gas Rentals for Productions 272 Covid 308 Square Space Website Builder 315 Advertising 320 Retreat 325 Face Book Marketing Expense 336 Constant Contact Marketing 3395 Accounting Software Aplos 380 Miscellaneous 407 National Black Theatre Festival 426 Food 4695 Merchandise/ Concessions 478 Thunder Tix Ticketing SOftware 656 Dropbox/Hoot Suite 7500 Production expenses such as sets, props and costumes. 82 Reimbursements Was unaware that the requested change of filing period had been granted. So we continued to file per our old schedule thinking this was the proper course of action. Was not made aware of error until September of 2023 at that time the IRS was contacted Agent referred the issue to another department and told me to contact back the 1st of December if we had not received a letter. At second contact was referred to tax law department and told to file a short form. followed by the long form for August 22-July 23 by December 15th.