2023-05-03T14:05:40-05:00 2022-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2021-07-01 621719414 SOULSVILLE FOUNDATION SOUL 9019462535 926 E MCLEMORE AVE MEMPHIS TN 38106 ELIZABETH MONTGOMERY CFO 9019462535 2023-05-02 1 ELIZABETH MONTGOMERY 999009999 BRYAN D GRISSOM JR P01750233 9017612720 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELIZABETH MONTGOMERY 926 E MCLEMORE AVE MEMPHIS TN 38106 3161537 0 X WWW.SOULSVILLEFOUNDATION.ORG X 1997 TN THE SOULSVILLE FOUNDATION PERPETUATES THE SOUL OF STAX RECORDS BY PRESERVING ITS RICH CULTURAL LEGACY, EDUCATING YOUTH TO BE PREPARED FOR LIFE SUCCESS, AND INSPIRING FUTURE ARTISTS TO ACHIEVE THEIR DREAMS. 15 15 46 100 0 0 1845174 1704329 650764 851412 82757 -22580 146476 266101 2725171 2799262 0 0 0 0 1421269 1805587 0 0 236343 1372931 1809792 2794200 3615379 -69029 -816117 9455990 8767759 177165 308755 9278825 8459004 X THE SOULSVILLE FOUNDATION PERPETUATES THE SOUL OF STAX RECORDS BY PRESERVING ITS RICH CULTURAL LEGACY, EDUCATING YOUTH TO BE PREPARED FOR LIFE SUCCESS, AND INSPIRING FUTURE ARTISTS TO ACHIEVE THEIR DREAMS. 0 0 734405 202703 OPERATION OF STAX MUSEUM TO ENHANCE THE PRESERVATION AND STUDY OF MUSIC. 1450481 286434 TO HELP URBAN YOUTH, PRIMARILY AT RISK, TO DISCOVER AND DEVELOP THEIR MUSICAL TALENTS, IMPROVE THEIR LIFE CHANCES AND ENCOURAGE ACADEMIC EXCELLENCE. 594999 603192 OPERATION OF GIFT SHOP IN CONJUNCTION WITH STAX MUSEUM. 41509 OPERATION OF STAX MUSEUM GIFT SHOP AND MUSEUM EXHIBITS 41509 2821394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 TN X WHITEHORN TANKERSLEY & DAVIS PLLC 9017675080 670 OAKLEAF OFFICE LANE MEMPHIS TN 38117 JAMES MACLIN CHAIRMAN 1.00 X X 0 0 0 SAMUEL A THOMPSON VICE CHAIRMAN 1.00 X X 0 0 0 MEKA EGWUEKWE SECETARY 1.00 X X 0 0 0 GARY SHORB TREASURER 1.00 X X 0 0 0 BEVERLY ROBERTSON EXECUTIVE COMMITTEE 1.00 X X 0 0 0 TOM MARINO EXECUTIVE COMMITTEE 1.00 X X 0 0 0 SHANNON BROWN DIRECTOR 1.00 X 0 0 0 FREDERICK DAVIE DIRECTOR 1.00 X 0 0 0 KIRBY DOCKERY DIRECTOR 1.00 X 0 0 0 HOWARD EDDINGS DIRECTOR 1.00 X 0 0 0 THOMAS GRIMES DIRECTOR 1.00 X 0 0 0 STEVE GUINN DIRECTOR 1.00 X 0 0 0 JOHN KREMER DIRECTOR 1.00 X 0 0 0 BRUCE MCMULLEN DIRECTOR 1.00 X 0 0 0 MICHELE SMITH DIRECTOR 1.00 X 0 0 0 RICHARD GREENWALD PRESIDENT/CEO 40.00 X 217863 0 13653 JEFFERY KOLLATH STAX MUSEUM EXCECUTIVE 40.00 X 115246 0 13653 BETISE MITCHELL WORLEY STAX MUSEUM EXCECUTIVE 40.00 X 108972 0 13653 442081 0 40959 3 0 1 0 TOP NOTCH SECURITY INC 3121 DIRECTORS ROW 101 MEMPHIS TN 38131 SECURITY SERVICES 256867 VC3 INC 1301 GERVIAS STREET STE 1800 COLUMBIA SC 29201 COMPUTER SERVICES 188417 MLGW 245 S MAIN ST MEMPHIS TN 38103 UTILITY SERVICES 162041 GIVE CLEAN LLC 580 TILLMAN ST SUITE 5 MEMPHIS TN 38112 JANITORIAL SERVICE 157213 4 350 1703979 17499 1704329 ADMISSIONS AND MEMBERS 713990 515941 515941 SPONSORSHIPS/PARTNERSH 713990 200643 200643 PROGRAM INCOME 713990 85791 85791 OTHER REVENUE 713990 49037 49037 851412 2604 2604 25184 -25184 -25184 -25184 603192 337091 266101 266101 2799262 1092329 0 2604 231516 165494 33305 32717 1325716 947660 190711 187345 138502 81506 56996 109853 83365 10207 16281 89911 48962 40949 233489 206974 26515 91979 79849 12130 34220 29982 4238 27965 24787 3178 47141 35441 11700 2537 1805 732 567196 514605 52591 76717 52803 23914 DUES AND SUBSCRIPTIONS 99230 84157 15073 UTILITIES 93875 90631 3244 REPAIRS AND MAINTENANCE 92127 67227 24900 PERFORMANCE/EXHIBITS 80148 80148 273257 225998 47259 3615379 2821394 557642 236343 1978662 1681670 265631 446505 197301 222116 96666 103103 39049 22958 15132143 9155229 6543186 5976914 198970 80731 136525 233762 9455990 8767759 177165 308755 177165 308755 X 8691466 8065972 587359 393032 9278825 8459004 9455990 8767759 -816117 -3704 0 X X 0 1 X 1 0 X 1130759 1483971 2509126 1845174 1704329 8673359 1304106 1350627 904387 832024 1354936 5746080 169201 108176 150161 427538 2604066 2942774 3563674 2677198 3059265 14846977 0 0 0 14846977 7580 -3352 2172 82969 2604 91973 7580 -3352 2172 82969 2604 91973 123872 128963 97600 149604 66337 566376 2735518 3068385 3663446 2909771 3128206 15505326 0.95750 0.95440 0.00590 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756677 756677 10958010 6866056 4091954 1351488 688878 662610 2065968 1600295 465673 5976914 3255665 -3704 96500 92796 3162869 -363607 -363607 2799262 4075486 96500 362275 458775 3616711 -1332 -1332 3615379 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -337,091. EMPLOYEE RENTENTION & FFCRA CREDIT -1,332. LOSS ON SALE OF ASSETS -25,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 337,091. LOSS ON SALE OF ASSETS 25,184. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION & FFCRA CREDIT -1,332. 0 0 0 0 0 0 0 0 0 RICHARD GREENWALD PRESIDENT/CEO 217863 0 0 0 0 0 0 0 13653 0 231516 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE, CEO, AND CFO BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOULSVILE CHARTER SCHOOL LLC 910 E MCLEMORE AVENUE MEMPHIS TN 38106 201861028 OFFER RIGOROUS ACADEMICS IN A MUSIC AND ARTS RICH LEARNING ENVIRONMENT TN 501(C)(3) EDUCATION 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SOULSVILLE CHARTER SCHOOL LLC D 176213 SOULSVILLE CHARTER SCHOOL LLC N 96000