2024-05-08T12:41:56-04:00 2023-12-31 473966157 Triplett CPA Firm PLLC 7473 W Lake Mead Blvd Ste 100 Las Vegas NV 89128 990 2023-01-01 271045710 A SOURCE OF JOY THEATRICALS INC ASOU 7582 LAS VEGAS BLVD S STE 416 Las Vegas NV 89123 TORREY RUSSELL PRESIDENT & CEO 4045163571 2024-05-08 false TORREY RUSSELL true John R Triplett CPA P01776241 7024991239 2024-05-08 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z BROADWAY IN THE HOOD TORREY RUSSELL 561838 false X BROADWAYINTHEHOOD.ORG X 2011 NV 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. 3 0 0 20 0 0 440500 254833 99764 0 64048 21574 318881 561838 0 0 0 0 0 366462 461406 366462 461406 -47581 100432 772 100727 0 772 100727 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. false false 432687 561838 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 432687 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 true false false false false false false false false false false false false false false false false false X 3 0 false false false false false false false false false false false true true true true false false true false false false X TORREY RUSSELL 7022547054 7582 LAS VEGAS BLVD S NO 416 Las Vegas NV 89123 X GAY JONES TREASURER 30.00 0.00 X 0 0 0 MICHELLE JONES SECRETARY 30.00 0.00 X 0 0 0 TORREY RUSSELL PRESIDENT & CEO 40.00 0.00 X 0 0 0 0 0 0 0 false false false 440500 440500 DONATIONS 711110 99764 99764 99764 ALL OTHER DONATIONSCON 711110 21574 21574 21574 561838 121338 0 0 X 280 280 1928 1371 557 8275 8275 28912 28912 73292 73292 4372 3085 1287 PRODUCTION EXPENSES 239201 239201 TRANSPORATION 19118 19118 PRODUCTION EQUIPMENR 43553 43553 SUPPLIES 15909 15909 26566 8246 18320 461406 432687 28719 0 772 25702 75025 772 100727 0 0 X 772 100727 772 100727 772 100727 X 100432 -477 X false false false X 85980 125442 306113 318881 586838 1423254 85980 125442 306113 318881 586838 1423254 1423254 85980 125442 306113 318881 586838 1423254 1.00000 1.00000 0.00000 0.00000 X RECONCILIATION Governing body meeting documentation Part VI line 8a BOARD OF DIRECTORS MEETINGS ARE DOCUMENTED IN THE MEETING MINUTES Committee meeting documentation Part VI line 8b COMMITTEE MEETING MINUTES ARE PREPARED AT EACH SUCH MEETING Form 990 governing body review Part VI line 11 TAX RETURNS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT SIGN THE TAX RETURN ON BEHALF OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. CEO executive director top management comp Part VI line 15a DIRECTORS AND OFFICERS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CURRENTLY, THEIR IS NO COMPENSATION PROVIDED TO DIRECTORS AND OFFICERS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON WRITTEN REQUEST. AN APPOINTMENT IS SET FOR PUBLIC VIEWING DURING NORMAL BUSINESS HOURS. Explanation of other changes in net assets or fund balances Part XI line 9 RECONCILIATION ($477) List of other expenses Part IX line 24e MERCHANDISE - $8,246UTILITIES - $3,214TELEPHONE - $1,959STORAGE - $5,939MERCHANT SVCS - $1,075DONATIONS - $6,100MISC - $33