Nonprofit · EIN 75-2678532
SOUL REP THEATRE COMPANY
Tax-exempt (reinstated) · DALLAS, TX 75315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $289,722 | $236,969 | $52,753 | $197,980 | $0 | $197,980 |
| July 31, 2024 | 990 | $272,905 | $196,321 | $76,584 | $145,175 | $0 | $145,175 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $251,713
- of which government grants
- $34,354
- Program service revenue
- $38,009
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $58,738
- Salaries, compensation and benefits (total)
- $74,185
- Professional fundraising fees
- $0
- Travel
- $1,663
- Program services (functional)
- $236,969
Balance sheet and other
- Total assets, start of year
- $145,175
- Total assets, end of year
- $197,980
- Total liabilities, end of year
- $0
- Net assets, end of year
- $197,980
- Net assets without donor restrictions
- $177,270
- Net assets with donor restrictions
- $20,710
- Gross receipts
- $289,722
- Employees
- 2
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA JEFFERY | FINANCE Key employee | 40 | $27,750 |
| ASHLEY OLIVER | PRODUCTON Key employee | 20 | $26,854 |
| ERRIKA FLOOD MOULTRIE | BOARD PRESIDENT Trustee or director | 0 | $0 |
| M SCOTT TATUM | SECRETARY Trustee or director, Key employee | 0 | $0 |
| TONYA HOLLOWAY | ARTISTIC DIRECTOR OF FILM Officer | 0 | $0 |
| ANYIKA MCMILLIAN HEROD | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| DEE HUNTER SMITH | ARTISTIC DIRECTOR OF THEATRE Officer | 0 | $0 |
| GUINEA BENNETT PRICE | ARTISTIC DIRECTOR Officer | 0 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY OLIVER | PRODUCTION Key employee | 20 | $29,999 |
| REBECCA JEFFERY | FINANCE Key employee | 20 | $28,959 |
| GUINEA BENNETT-PRICE | ARTISTIC DIRECTOR Officer | 0 | $0 |
| TONYA HOLLOWAY | ARTISTIC DIRECTOR Officer | 0 | $0 |
| ANYIKA MCMILLIAN-HEROD | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| DEE HUNTER-SMITH | ARTISTIC DIRECTOR OF THEATRE Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150146, DALLAS, TX 75315-0146
- In care of
- % ANIKA MCMILLAN-HEROD
- Mailing address (990-N for 2017)
- PO Box 150146, Dallas TX 75315
- Principal officer (990-N for 2017)
- Guinea Bennett, PO Box 150146, Dallas TX 75315
- Signed the 990
- ANIKA MCMILLAN-HEROD, EXECUTIVE DIRECTOR
- Phone
- (214) 280-9972
- Website
- soulrep.org
- Return prepared by
- ROLANDA STITT CPA INCORPORATED
Mission
Soul Rep exist to protect and progress the black theatre experience through enlightening entertainment
Program accomplishments
- 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.Expenses $236,969 · grants $178,792 · revenue $110,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 75-2678532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $197,980
- Income (IRS master file)
- $289,722
Revocation and reinstatement
- Exemption revoked
- January 15, 2013
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective March 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $289,722 | $236,969 | $197,980 | XML |
| 990 | July 2024 | $272,905 | $196,321 | $145,175 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Guinea Bennett | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2678532).
Questions about SOUL REP THEATRE COMPANY
- What is the EIN of SOUL REP THEATRE COMPANY?
- The employer identification number (EIN) of SOUL REP THEATRE COMPANY is 75-2678532.
- Is SOUL REP THEATRE COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2013 and reinstated it effective March 15, 2015.
- Are donations to SOUL REP THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL REP THEATRE COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUL REP THEATRE COMPANY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUL REP THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SOUL REP THEATRE COMPANY?
- The 990-N for 2017 names Guinea Bennett.
- Who are the officers and directors of SOUL REP THEATRE COMPANY?
- The 990 for the year ended July 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $27,750 (REBECCA JEFFERY, FINANCE).
- How much revenue does SOUL REP THEATRE COMPANY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $289,722, expenses of $236,969 and total assets of $197,980 at year end.
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