Civic Intelligence

Soulsville Foundation

990 • Fiscal year 2018 • EIN 62-1719414

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.SOULSVILLEFOUNDATION.ORG

View Organization Page

926 E Mclemore AveMemphis, TN 38106

(901) 946-2535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,613

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,345,928

Down $437,911 (-3.7%) from 2017

Net Assets

Down

$11,249,642

Down $424,991 (-3.6%) from 2017

Liabilities

Down

$96,286

Down $12,920 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$2,503,872

Up $4,211 (+0.2%) from 2017

Expenses

Up

$2,928,863

Up $177,081 (+6.4%) from 2017

Net Income

Down

-$424,991

Down $172,870 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,088,091Liabilities 2010: $114,218Net Assets 2010: $14,973,8732010Assets 2011: $15,167,587Liabilities 2011: $118,703Net Assets 2011: $15,048,8842011Assets 2012: $13,558,872Liabilities 2012: $172,370Net Assets 2012: $13,386,5022012Assets 2013: $13,673,748Liabilities 2013: $68,317Net Assets 2013: $13,605,4312013Assets 2014: $13,053,893Liabilities 2014: $118,566Net Assets 2014: $12,935,3272014Assets 2015: $12,385,391Liabilities 2015: $117,219Net Assets 2015: $12,268,1722015Assets 2016: $12,035,643Liabilities 2016: $108,889Net Assets 2016: $11,926,7542016Assets 2017: $11,783,839Liabilities 2017: $109,206Net Assets 2017: $11,674,6332017Assets 2018: $11,345,928Liabilities 2018: $96,286Net Assets 2018: $11,249,6422018Assets 2019: $9,259,463Liabilities 2019: $122,106Net Assets 2019: $9,137,3572019Assets 2020: $9,517,019Liabilities 2020: $169,165Net Assets 2020: $9,347,8542020Assets 2021: $9,455,990Liabilities 2021: $177,165Net Assets 2021: $9,278,8252021Assets 2022: $8,767,759Liabilities 2022: $308,755Net Assets 2022: $8,459,0042022Assets 2023: $9,084,384Liabilities 2023: $348,467Net Assets 2023: $8,735,9172023Assets 2024: $8,747,072Liabilities 2024: $297,484Net Assets 2024: $8,449,5882024Assets 2025: $7,676,316Liabilities 2025: $252,861Net Assets 2025: $7,423,4552025

Highlighted filing

2018

Assets$11,345,928
Liabilities$96,286
Net Assets$11,249,642
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,365,2122010Revenue 2011: $1,946,435Expenses 2011: $2,137,038Net Income 2011: -$190,6032011Expenses 2012: $4,427,9842012Expenses 2013: $2,330,6772013Revenue 2014: $2,116,916Expenses 2014: $2,787,020Net Income 2014: -$670,1042014Revenue 2015: $2,208,069Expenses 2015: $2,875,224Net Income 2015: -$667,1552015Revenue 2016: $2,358,273Expenses 2016: $2,699,691Net Income 2016: -$341,4182016Revenue 2017: $2,499,661Expenses 2017: $2,751,782Net Income 2017: -$252,1212017Revenue 2018: $2,503,872Expenses 2018: $2,928,863Net Income 2018: -$424,9912018Revenue 2019: $2,876,745Expenses 2019: $3,200,089Net Income 2019: -$323,3442019Revenue 2020: $3,397,169Expenses 2020: $3,186,672Net Income 2020: $210,4972020Revenue 2021: $2,725,171Expenses 2021: $2,794,200Net Income 2021: -$69,0292021Revenue 2022: $2,799,262Expenses 2022: $3,615,379Net Income 2022: -$816,1172022Revenue 2023: $4,187,271Expenses 2023: $4,276,983Net Income 2023: -$89,7122023Revenue 2024: $4,048,706Expenses 2024: $4,514,514Net Income 2024: -$465,8082024Revenue 2025: $3,516,971Expenses 2025: $4,606,732Net Income 2025: -$1,089,7612025

Highlighted filing

2018

Revenue$2,503,872
Expenses$2,928,863
Net Income-$424,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,918,518
Mission and Program Overview

Mission

The soulsville foundation, a 501(c)(3) organization overseeing the stax museum and stax music academy, is dedicated to perpetuating the soul of stax records by perserving its rich cultural legacy, empowering youth with the tools for life success, and inspiring future artists to pursue and achieve their dreams.

Develop and strengthen community partnershps to sustain the music and culture of soulsville, usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,746,796$7,422,951▼ $323,845
Cash and Non-Interest-Bearing Accounts$1,715,711$1,760,779▲ $45,068
Inventories for Sale or Use$119,072$102,170▼ $16,902
Investments Other Securities$62,010$69,062▲ $7,052
Prepaid Expenses and Deferred Charges$71,569$31,817▼ $39,752
Pledges and Grants Receivable$157,948$28,515▼ $129,433
Accounts Receivable$12,971$16,303▲ $3,332
Total Assets$11,783,839$11,345,928▼ $437,911
Other Assets Total$1,897,762$1,914,331▲ $16,569
Liabilities
Accounts Payable and Accrued Expenses$109,206$96,286▼ $12,920
Total Liabilities$109,206$96,286▼ $12,920
Net Assets / Fund Balance
Unrestricted Net Assets$11,149,820$10,892,182▼ $257,638
Temporarily Rstr Net Assets$524,813$357,460▼ $167,353
Total Net Assets Fund Balance$11,674,633$11,249,642▼ $424,991
Total Liabilities and Net Assets / Fund Balance$11,783,839$11,345,928▼ $437,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,596,487$5,361,523$10,958,010
Equipment$325,752$1,235,618$1,561,370
Leasehold Improvements$804,035$536,577$1,340,612
Land$696,677-$696,677
Other Assets Org$29,342--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GreenwaldPresident/CEOFT$125,191$422$125,613

Board Members and Trustees

NameTitle
Richard HusseyChairman
Beverly RobertsonDirector
Bruce McmullenDirector
Carolyn HardyDirector
Eric RobertsonDirector
Frederick DavieDirector
Gary ShorbDirector
Howard EddingsDirector
James MaclinDirector
Jenny KoltnowDirector
John KremerDirector
Kirby DockeryDirector
Meka EgwuekweDirector
Michael UgwuekeDirector
Michele SmithDirector
Shannon BrownDirector
Steve GuinnDirector
Thomas GrimesDirector
Tom MarinoDirector
Samuel a ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,759
Program Service Revenue
$783,734
Investment Income
$6,186
Other Revenue
$583,193
All Other Contributions
$1,127,159
Change in Net Assets
$-424,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$55,831
Other Non Cash Contri Table2$30,830
Food Inventory5$9,066
Other Non Cash Contri Table1$2,200
Other Non Cash Contri Table1$1,522
Total Noncash Contributions12$99,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,518
Revenue Not Reported on Financial Statements
$-414,646
Revenue Not Reported on Form 990
$95,066
Other Revenue Adjustments
$-414,646
Total Revenue per Audited Statements
$3,013,584
Total Revenue per Form 990
$2,503,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,573
Salaries, Compensation, and Employee Benefits$1,381,290
Total Fundraising Expense$229,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,022$177,335$200,018$1,093,375
Depreciation Depletion$458,503$44,181-$502,684
Fees for Services Other$259,522$8,752$4,862$273,136
All Other Expenses$140,768$17,540-$158,308
Current Officers, Directors, Trustees, and Key Employees$106,413$9,389$9,389$125,191
Payroll Taxes$61,316$14,471$15,592$91,379
Advertising$72,478$3,149-$75,627
Other Employee Benefits$43,132$28,213-$71,345
Travel$50,331$4,438-$54,769
Insurance$38,908$13,763-$52,671
Fees for Services Accounting$36,304$15,519-$51,823
Other Expenses$25,656$24,197-$49,853
Office Expenses$39,164$5,003-$44,167
Occupancy$33,710$4,245-$37,955
Conferences and Meetings$1,861$1,203-$3,064
Total Functional Expenses$2,292,674$406,328$229,861$2,928,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,438,575
Expenses per Audited Statements$2,928,863
Total Expenses per Form 990$2,928,863
Expenses Not Reported on Form 990$509,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,094
Fundraising Direct Expenses$56,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Staxtacular$256,094$256,094-$256,094
Total Events$256,094$256,094$56,609$199,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed with the foundation audit committee chair, the vp of admin and myself before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Soulsville Foundation
EIN
62-1719414
Phone
9019462535
Address
926 E MCLEMORE AVE, MEMPHIS, TN 38106

Signing Officer

Name
Richard Greenwald
Title
President/CEO
Phone
9019462535
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greenwald
Formed
1997
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
44
Volunteers
25

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -56,609. Cost of goods sold -356,643. Loss on sale of assets -1,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 356,643. Fundraising expenses 56,609. Loss on sale of assets 1,394.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125191
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056609
IRS990/FundraisingGrossIncomeAmt0273094
IRS990/GainOrLossGrp/OtherAmt0-1394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02918518
IRS990/GrossSalesOfInventoryAmt0723351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013763
IRS990/InsuranceGrp/ProgramServicesAmt038908
IRS990/InsuranceGrp/TotalAmt052671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102170
IRS990/InvestmentIncomeGrp/ExclusionAmt07580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069062
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07133718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07746796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07422951
IRS990/LandBldgEquipCostOrOtherBssAmt014556669
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOULSVILLE FOUNDATION OPERATES THE STAX MUSEUM OF AMERICAN SOUL MUSIC AND THE STAX MUSIC ACADEMY. ITS MISSION IS TO PRESERVE THE LEGACY OF SOUL MUSIC AND THAT ESPECIALLY RECORDED BY STAX RECORDS AND TO PROMOTE THE FUTURE OF IT THROUGH THE MENTORING AND TEACHING OF MUSIC TO AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011674633
IRS990/NetAssetsOrFundBalancesEOYAmt011249642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0366708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0366708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04245
IRS990/OccupancyGrp/ProgramServicesAmt033710
IRS990/OccupancyGrp/TotalAmt037955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OfficeExpensesGrp/ProgramServicesAmt039164
IRS990/OfficeExpensesGrp/TotalAmt044167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01897762
IRS990/OtherAssetsTotalGrp/EOYAmt01914331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071345
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324197
IRS990/OtherExpensesGrp/ProgramServicesAmt075590
IRS990/OtherExpensesGrp/ProgramServicesAmt181834
IRS990/OtherExpensesGrp/ProgramServicesAmt251162
IRS990/OtherExpensesGrp/ProgramServicesAmt325656
IRS990/OtherExpensesGrp/TotalAmt088742
IRS990/OtherExpensesGrp/TotalAmt185873
IRS990/OtherExpensesGrp/TotalAmt268901
IRS990/OtherExpensesGrp/TotalAmt349853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014471
IRS990/PayrollTaxesGrp/ProgramServicesAmt061316
IRS990/PayrollTaxesGrp/TotalAmt091379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031817
IRS990/PrincipalOfficerNm0RICHARD GREENWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290732
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP URBAN YOUTH, PRIMARILY AT RISK, TO DISCOVER AND DEVELOP THEIR MUSICAL TALENTS, IMPROVE THEIR LIFE CHANCES AND ENCOURAGE ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042265
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP IN CONJUNCTION WITH STAX MUSEUM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF STAX MUSEUM GIFT SHOP AND MUSEUM EXHIBITS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011443
IRS990/PYOtherExpensesAmt01616478
IRS990/PYOtherRevenueAmt0494816
IRS990/PYProgramServiceRevenueAmt0671412
IRS990/PYRevenuesLessExpensesAmt0-252121
IRS990/PYSalariesCompEmpBnftPaidAmt01135304
IRS990/PYTotalExpensesAmt02751782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-424991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01149048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01130759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01221990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0982790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05208345

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,345,928
Liabilities
$96,286
Net assets
$11,249,642
Revenue
$2,503,872
Expenses
$2,928,863
Net income
-$424,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.25$7.42$3.52$4.61$1.09
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.30$8.45$4.05$4.51$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.35$8.74$4.19$4.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.31$8.46$2.80$3.62$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.18$9.28$2.73$2.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.17$9.35$3.40$3.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.26$0.12$9.14$2.88$3.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$2.50$2.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.11$11.7$2.50$2.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$2.36$2.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.12$12.3$2.21$2.88$0.67
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.12$12.9$2.12$2.79$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.07$13.6$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.17$13.4$4.43
2011Summary only. Only limited summary data is available for this year.$15.2$0.12$15.0$1.95$2.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.11$15.0$2.37