Civic Intelligence

Soulsville Foundation

990 • Fiscal year 2020 • EIN 62-1719414

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$215,447

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,517,019

Up $257,556 (+2.8%) from 2019

Net Assets

Up

$9,347,854

Up $210,497 (+2.3%) from 2019

Liabilities

Up

$169,165

Up $47,059 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$3,397,169

Up $520,424 (+18%) from 2019

Expenses

Down

$3,186,672

Down $13,417 (-0.4%) from 2019

Net Income

Up

$210,497

Up $533,841 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$9,517,019
Liabilities$169,165
Net Assets$9,347,854
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$3,397,169
Expenses$3,186,672
Net Income$210,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$3,663,446
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$7,094,660$6,853,316▼ $241,344
Cash and Non-Interest-Bearing Accounts$1,609,271$1,713,063▲ $103,792
Pledges and Grants Receivable$215,900$407,860▲ $191,960
Inventories for Sale or Use$112,569$130,134▲ $17,565
Investments Other Securities$66,635$119,688▲ $53,053
Prepaid Expenses and Deferred Charges$55,268$36,438▼ $18,830
Accounts Receivable$15,912$14,682▼ $1,230
Total Assets$9,259,463$9,517,019▲ $257,556
Other Assets Total$89,248$241,838▲ $152,590
Liabilities
Accounts Payable and Accrued Expenses$122,106$125,474▲ $3,368
Other Liabilities$0$43,691▲ $43,691
Total Liabilities$122,106$169,165▲ $47,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,750,913$8,583,603▼ $167,310
Net Assets With Donor Restrictions$386,444$764,251▲ $377,807
Total Net Assets Fund Balance$9,137,357$9,347,854▲ $210,497
Total Liabilities and Net Assets / Fund Balance$9,259,463$9,517,019▲ $257,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,844,219$6,113,791$10,958,010
Equipment$499,104$1,371,259$1,870,363
Leasehold Improvements$753,316$612,445$1,365,761
Land$756,677-$756,677
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GreenwaldPresident/CEOFT$215,057$390$215,447
Jeffrey KollathStax Museum Executive DirectorFT$110,972$390$111,362

Board Members and Trustees

NameTitle
James MaclinChairman
Beverly RobertsonDirector
Bruce McmullenDirector
Carolyn HardyDirector
Eric RobertsonDirector
Frederick DavieDirector
Howard EddingsDirector
John KremerDirector
Kirby DockeryDirector
Meka EgwuekweDirector
Michele SmithDirector
Richard HusseyDirector
Samuel a ThompsonDirector
Shannon BrownDirector
Steve GuinnDirector
Thomas GrimesDirector
Tom MarinoDirector
Gary ShorbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Notch SecuritySecurity Services3121 DIRECTORS ROW 101, Memphis, TN 38131$220,376
Give CleanJanitorial Services580 TILLMAN ST SUITE 5, Memphis, TN 38112$152,740
MlgwUtility Service245 S MAIN ST, Memphis, TN 38103$138,804
HumanaHealth Insurance500 WEST MAIN ST, Louisville, KY 40202$136,395
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,126
Program Service Revenue
$569,031
Investment Income
$-7,135
Other Revenue
$326,147
All Other Contributions
$2,254,517
Change in Net Assets
$210,497

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 Table12$185,534
Total Noncash Contributions12$185,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,446
Revenue Not Reported on Financial Statements
$-266,277
Revenue Not Reported on Form 990
$62,359
Other Revenue Adjustments
$-266,277
Total Revenue per Audited Statements
$3,725,805
Total Revenue per Form 990
$3,397,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,345
Salaries, Compensation, and Employee Benefits$1,589,327
Total Fundraising Expense$224,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,289$231,657$179,598$1,163,544
Depreciation Depletion$480,469$48,370-$528,839
Fees for Services Other$255,413$110,350-$365,763
Current Officers, Directors, Trustees, and Key Employees$139,787$43,011$32,259$215,057
All Other Expenses$108,481$18,853-$127,334
Pension Plan Contributions$66,656$49,029-$115,685
Other Employee Benefits$67,780$14,427$12,834$95,041
Fees for Services Accounting$35,340$30,396-$65,736
Insurance$43,248$20,536-$63,784
Advertising$60,945$2,105-$63,050
Other Expenses$35,049$5,640-$40,689
Travel$29,159$10,517-$39,676
Occupancy$33,753$2,461-$36,214
Office Expenses$27,950$2,227-$30,177
Conferences and Meetings$1,693$594-$2,287
Total Functional Expenses$2,348,246$613,735$224,691$3,186,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,515,308
Expenses per Audited Statements$3,186,672
Total Expenses per Form 990$3,186,672
Expenses Not Reported on Form 990$328,636
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$118,860
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Staxtacular$118,860$118,860-$118,860
Total Events$118,860$118,860-$118,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$43,691
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 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
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
Ross Hurst
Title
CFO
Phone
9019462535
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Hurst
Formed
1997
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
100

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Bryan D Grissom Jr
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 141,834. Management and general expenses 110,350. Fundraising expenses 0. Total expenses 252,184. Security: program service expenses 113,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,579.”

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -256,970. Loss on sale of assets -9,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 256,970. Loss on sale of assets 9,307.”

Raw XML AppendixShowing 400 of 690 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD EDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEKA EGWUEKWE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL A THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY KOLLATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18215057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAX MUSEUM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0118860
IRS990/GainOrLossGrp/OtherAmt0-9307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0253709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03663446
IRS990/GrossSalesOfInventoryAmt0464257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020536
IRS990/InsuranceGrp/ProgramServicesAmt043248
IRS990/InsuranceGrp/TotalAmt063784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130134
IRS990/InvestmentIncomeGrp/ExclusionAmt02172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119688
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08097495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07094660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06853316
IRS990/LandBldgEquipCostOrOtherBssAmt014950811
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0900
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/NetAssetsOrFundBalancesBOYAmt09137357
IRS990/NetAssetsOrFundBalancesEOYAmt09347854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08750913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08583603
IRS990/NoncashContributionsAmt0185534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02461
IRS990/OccupancyGrp/ProgramServicesAmt033753
IRS990/OccupancyGrp/TotalAmt036214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OfficeExpensesGrp/ProgramServicesAmt027950
IRS990/OfficeExpensesGrp/TotalAmt030177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089248
IRS990/OtherAssetsTotalGrp/EOYAmt0241838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095041
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35640
IRS990/OtherExpensesGrp/ProgramServicesAmt083363
IRS990/OtherExpensesGrp/ProgramServicesAmt173403
IRS990/OtherExpensesGrp/ProgramServicesAmt253468
IRS990/OtherExpensesGrp/ProgramServicesAmt335049
IRS990/OtherExpensesGrp/TotalAmt086578
IRS990/OtherExpensesGrp/TotalAmt175795
IRS990/OtherExpensesGrp/TotalAmt271423
IRS990/OtherExpensesGrp/TotalAmt340689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163544
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066656
IRS990/PensionPlanContributionsGrp/TotalAmt0115685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036438
IRS990/PrincipalOfficerNm0ROSS HURST
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/RelatedOrExemptFuncIncomeAmt0440130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257255
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/ExpenseAmt01084489
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/PYContributionsGrantsAmt01483971

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,517,019
Liabilities
$169,165
Net assets
$9,347,854
Revenue
$3,397,169
Expenses
$3,186,672
Net income
$210,497
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