2025-12-15T11:50:04-05:00 2025-07-31 814478423 ROLANDA STITT CPA INCORPORATED 1807 CREEKHAVEN DR Duncanville TX 75137 990 2024-08-01 752678532 SOUL REP THEATRE COMPANY % ANIKA MCMILLAN-HEROD SOUL 2142809972 PO BOX 150146 Dallas TX 75315 ANIKA MCMILLAN-HEROD EXECUTIVE DIRECTOR 4697349382 2025-12-11 false true ROLANDA STITT CPA INCORPORATED P01467692 2149244275 2025-12-15 2024 2025-03-06 01:10:19Z 289722 false X soulrep.org X 1996 TX Soul Rep exist to protect and progress the black theatre experience through enlightening entertainment 8 8 2 0 0 251713 38009 0 0 289722 0 0 74185 0 0 162784 236969 52753 145175 197980 0 145175 197980 Soul Rep exist to protect and progress the black theatre experience through enlightening entertainment false false 236969 178792 110930 Soul Rep theatre Company presented numerous productions throughout the year which directly aligns with the mission to protect and progress black theatre. The productions were presented and enjoyed to patrons of the community. 236969 true 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 true 0 0 2 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false true false TX X Rebecca Jeffery 2142809972 PO BOX 150146 Dallas TX 75315 X REBECCA JEFFERY FINANCE 40.00 40.00 X 27750 0 0 ASHLEY OLIVER PRODUCTON 20.00 20.00 X 26854 0 0 ERRIKA FLOOD MOULTRIE BOARD PRESIDENT 0.00 0.00 X 0 0 0 M SCOTT TATUM SECRETARY 0.00 0.00 X X 0 0 0 TONYA HOLLOWAY ARTISTIC DIRECTOR OF FILM 0.00 0.00 X 0 0 0 ANYIKA MCMILLIAN HEROD EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 DEE HUNTER SMITH ARTISTIC DIRECTOR OF THEATRE 0.00 0.00 X 0 0 0 GUINEA BENNETT PRICE ARTISTIC DIRECTOR 0.00 0.00 X 0 0 0 54604 0 0 0 false false false 34354 217359 251713 BOX OFFICE SALES 711110 29020 29020 DEPOSITS 711110 6143 6143 MERCHANT SQUARE 711110 2846 2846 38009 0 289722 38009 0 0 X 58738 58738 15447 15447 65529 65529 10960 10960 37082 37082 1663 1663 PRODUCTION AND EDUCATION 25633 25633 FOOD 2936 2936 MERCHANT SERVICES 2306 2306 STORAGE 15456 15456 1219 1219 236969 236969 0 0 142711 187652 -36 3732 2500 6596 145175 197980 0 0 X 145175 177270 20710 145175 197980 145175 197980 X 52753 52 X false false X 65423 95138 105783 224787 249761 740892 26883 12279 58006 31923 39873 168964 92306 107417 163789 256710 289634 909856 0 0 0 0 0 0 909856 16195 38 16233 92306 107417 163789 272905 289672 926089 0.98250 0.97730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 Audit Financial Statements are provided to the governing body once completed. The 2023-2024 Audit has not been completed yet. Form 990 is provided to the governing body once it is completed Conflict of interest policy compliance Part VI line 12c All members including officers, directors, employees and trustees are given a copy of the Soul Reps Conflict of Interest Policy upon joining the organization by which they are required to comply. Other officer or key employee compensation Part VI line 15b All compensation paid is compared to industry standards including market research along with approval by the governing body. Governing documents etc available to public Part VI line 19 Certain documents are made available to the public upon request such as audited financial statements Explanation of other changes in net assets or fund balances Part XI line 9 50 dollar prior period error that occurred during software setup and balance transfer and 3 dollar rounding error List of other fees for services expenses Part IX line 11g Payments were made to Artist, lighting techs, local crew etc for each production Soul Rep produced during the tax year