Civic Intelligence

Muscle Shoals Music Foundation

EIN 45-3866548 • 501(c)3 • Sheffield, AL

Revoked

Profile

To preserve, archive, and curate audio, visual and tangible materials related to music written or recorded in and around muscle shoals, alabama, as well as mucic performed by musicians from that same geographical area.

Revocation date: May 15, 2016

3614 Jackson HighwaySheffield, AL 35660

www.msmusicfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$787,644

Down $58,509 (-6.9%) from 2020

Liabilities

Up

$121,486

Up $2,278 (+1.9%) from 2020

Net Assets

Down

$666,158

Down $60,787 (-8.4%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$413,575

Down $56,544 (-12%) from 2020

Expenses

Up

$518,522

Up $61,406 (+13%) from 2020

Net Income

Down

-$104,947

Down $117,950 (-907%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $233,459Liabilities 2014: $3,500Net Assets 2014: $229,9592014Assets 2015: $285,784Liabilities 2015: $42,000Net Assets 2015: $243,7842015Assets 2016: $873,134Liabilities 2016: $38,761Net Assets 2016: $834,3732016Assets 2017: $864,572Liabilities 2017: $47,667Net Assets 2017: $816,9052017Assets 2018: $805,603Liabilities 2018: $45,020Net Assets 2018: $760,5832018Assets 2019: $767,056Liabilities 2019: $53,112Net Assets 2019: $713,9442019Assets 2020: $846,153Liabilities 2020: $119,208Net Assets 2020: $726,9452020Assets 2021: $787,644Liabilities 2021: $121,486Net Assets 2021: $666,1582021

Highlighted filing

2021

Assets$787,644
Liabilities$121,486
Net Assets$666,158
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $126,997Expenses 2014: $79,223Net Income 2014: $47,7742014Revenue 2015: $83,812Expenses 2015: $69,987Net Income 2015: $13,8252015Revenue 2016: $821,869Expenses 2016: $231,280Net Income 2016: $590,5892016Revenue 2017: $369,032Expenses 2017: $386,500Net Income 2017: -$17,4682017Revenue 2018: $428,962Expenses 2018: $485,284Net Income 2018: -$56,3222018Revenue 2019: $439,520Expenses 2019: $486,160Net Income 2019: -$46,6402019Revenue 2020: $470,119Expenses 2020: $457,116Net Income 2020: $13,0032020Revenue 2021: $413,575Expenses 2021: $518,522Net Income 2021: -$104,9472021

Highlighted filing

2021

Revenue$413,575
Expenses$518,522
Net Income-$104,947
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,644
Liabilities
$121,486
Net assets
$666,158
Revenue
$413,575
Expenses
$518,522
Net income
-$104,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.88$1.21$6.66$4.14$5.19$1.05
2020Detailed filing. Detailed filing data is available for this year.$8.46$1.19$7.27$4.70$4.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.53$7.14$4.40$4.86$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.45$7.61$4.29$4.85$0.56
2017Summary only. Only limited summary data is available for this year.$8.65$0.48$8.17$3.69$3.87$0.17
2016Summary only. Only limited summary data is available for this year.$8.73$0.39$8.34$8.22$2.31$5.91
2015Summary only. Only limited summary data is available for this year.$2.86$0.42$2.44$0.84$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$2.33$0.04$2.30$1.27$0.79$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2024
Return Version
2021v4.0
Gross Receipts
$413,575
Mission and Program Overview

Mission

To preserve, archive, and curate audio, visual and tangible materials related to music written or recorded in and around muscle shoals, alabama, as well as mucic performed by musicians from that same geographical area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,573$717,324▼ $31,249
Cash and Non-Interest-Bearing Accounts$72,724$42,204▼ $30,520
Inventories for Sale or Use$20,591$28,116▲ $7,525
Other Notes and Loans Receivable, Net$4,265--
Total Assets$846,153$787,644▼ $58,509
Liabilities
Unsecured Notes Loans Payable$107,291$106,491▼ $800
Accounts Payable and Accrued Expenses$7,740$9,792▲ $2,052
Other Liabilities$4,177$5,203▲ $1,026
Total Liabilities$119,208$121,486▲ $2,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,945$666,158▼ $60,787
Total Net Assets Fund Balance$726,945$666,158▼ $60,787
Total Liabilities and Net Assets / Fund Balance$846,153$787,644▼ $58,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,946$114,087$794,033
Land$36,081-$36,081
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Judy HoodChairman
Rodney HallSecretary
Kenneth BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$361,974
All Other Contributions
$51,601
Change in Net Assets
$-104,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,978
Salaries, Compensation, and Employee Benefits$227,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,832--$158,832
Other Employee Benefits$55,776--$55,776
Occupancy$45,879--$45,879
Office Expenses$31,631--$31,631
Depreciation Depletion$31,254--$31,254
Payroll Taxes$12,936--$12,936
All Other Expenses$12,836--$12,836
Other Expenses$12,180--$12,180
Insurance$8,413--$8,413
Fees for Services Legal$5,768--$5,768
Advertising$4,840--$4,840
Total Functional Expenses$518,522$0$0$518,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,972
Shopify Line of Credit$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Muscle Shoals Music Foundation
EIN
45-3866548
Phone
2562463601
Address
3614 JACKSON HIGHWAY, SHEFFIELD, AL 35660

Signing Officer

Name
Judy Hood
Title
Chairman
Phone
2569785151
Signed
2024-05-10

Organization Details

Principal Officer
Judy Hood
Formed
2013
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 pppl 44,157 total 44,160”

Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, ARCHIVE, AND CURATE AUDIO, VISUAL AND TANGIBLE MATERIALS RELATED TO MUSIC WRITTEN OR RECORDED IN AND AROUND MUSCLE SHOALS, ALABAMA, AS WELL AS MUCIC PERFORMED BY MUSICIANS FROM THAT SAME GEOGRAPHICAL AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt04840
IRS990/AdvertisingGrp/TotalAmt04840
IRS990/AllOtherContributionsAmt051601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012836
IRS990/AllOtherExpensesGrp/TotalAmt012836
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENNETH BROOKS
IRS990/BooksInCareOfDetail/PhoneNum02562463601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03614 JACKSON HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072724
IRS990/CashNonInterestBearingGrp/EOYAmt042204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290978
IRS990/CYOtherRevenueAmt0361974
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104947
IRS990/CYSalariesCompEmpBnftPaidAmt0227544
IRS990/CYTotalExpensesAmt0518522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031254
IRS990/DepreciationDepletionGrp/TotalAmt031254
IRS990/Desc0TO PRESERVE, ARCHIVE AND CURATE AUDIO, VISUAL AND TANGIBLE MATERIALS RELATED TO MUSIC WRITTEN OR RECORDED IN AND AROUND MUSCLE SHOALS, ALABAMA AS WELL AS MUSIC PERFORMED BY MUSICIANS FROM THE SAME GEOGRAPHICAL AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05768
IRS990/FeesForServicesLegalGrp/TotalAmt05768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08413
IRS990/InsuranceGrp/TotalAmt08413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717324
IRS990/LandBldgEquipCostOrOtherBssAmt01088300
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04287
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04287
IRS990/MissionDesc0TO PRESERVE, ARCHIVE, AND CURATE AUDIO, VISUAL AND TANGIBLE MATERIALS RELATED TO MUSIC WRITTEN OR RECORDED IN AND AROUND MUSCLE SHOALS, ALABAMA, AS WELL AS MUCIC PERFORMED BY MUSICIANS FROM THAT SAME GEOGRAPHICAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726945
IRS990/NetAssetsOrFundBalancesEOYAmt0666158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045879
IRS990/OccupancyGrp/TotalAmt045879
IRS990/OfficeExpensesGrp/ProgramServicesAmt031631
IRS990/OfficeExpensesGrp/TotalAmt031631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt044160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055776
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/PAYPAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107033
IRS990/OtherExpensesGrp/ProgramServicesAmt118189
IRS990/OtherExpensesGrp/ProgramServicesAmt212955
IRS990/OtherExpensesGrp/ProgramServicesAmt312180
IRS990/OtherExpensesGrp/TotalAmt0107033
IRS990/OtherExpensesGrp/TotalAmt118189
IRS990/OtherExpensesGrp/TotalAmt212955
IRS990/OtherExpensesGrp/TotalAmt312180
IRS990/OtherLiabilitiesGrp/BOYAmt04177
IRS990/OtherLiabilitiesGrp/EOYAmt05203
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1ADMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222169
IRS990/OtherRevenueMiscGrp/ExclusionAmt1114125
IRS990/OtherRevenueMiscGrp/ExclusionAmt221393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221393
IRS990/OtherRevenueTotalAmt0361974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012936
IRS990/PayrollTaxesGrp/TotalAmt012936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271030
IRS990/PYOtherRevenueAmt0334331
IRS990/PYRevenuesLessExpensesAmt013003
IRS990/PYSalariesCompEmpBnftPaidAmt0186086
IRS990/PYTotalExpensesAmt0457116
IRS990/PYTotalRevenueAmt0470119
IRS990/ReconcilationRevenueExpnssAmt0-104947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0361974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0334331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0435660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0413678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0333474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01879117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02121208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369032
IRS990ScheduleA/Total509Grp/TotalAmt02121208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794033
IRS990ScheduleD/LandGrp/BookValueAmt036081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHOPIFY LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716027
IRS990ScheduleD/TotalLiabilityAmt05203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3 PPPL 44,157 TOTAL 44,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846153
IRS990/TotalAssetsEOYAmt0787644
IRS990/TotalAssetsGrp/BOYAmt0846153
IRS990/TotalAssetsGrp/EOYAmt0787644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051601
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119208
IRS990/TotalLiabilitiesEOYAmt0121486
IRS990/TotalLiabilitiesGrp/BOYAmt0119208
IRS990/TotalLiabilitiesGrp/EOYAmt0121486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666158
IRS990/TotalProgramServiceExpensesAmt0518522
IRS990/TotalRevenueGrp/ExclusionAmt0361974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107291
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106491
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MSMUSICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02569785151
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSCLE SHOALS MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MUSC
ReturnHeader/Filer/EIN0453866548
ReturnHeader/Filer/PhoneNum02562463601
ReturnHeader/Filer/USAddress/AddressLine1Txt03614 JACKSON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02024-05-14T14:51:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.