2022-03-28T15:13:34-05:00 2021-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2020-07-01 621719414 SOULSVILLE FOUNDATION SOUL 9019462535 926 E MCLEMORE AVE MEMPHIS TN 38106 ELIZABETH MONTGOMERY CFO 9019462535 2022-03-28 1 ELIZABETH MONTGOMERY 999009999 BRYAN D GRISSOM JR P01750233 9017612720 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIZABETH MONTGOMERY 926 E MCLEMORE AVE MEMPHIS TN 38106 2910191 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. 16 16 39 100 0 0 2509126 1845174 569031 650764 -7135 82757 326147 146476 3397169 2725171 0 0 0 0 1589327 1421269 0 0 248442 1597345 1372931 3186672 2794200 210497 -69029 9517019 9455990 169165 177165 9347854 9278825 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 550376 167562 OPERATION OF STAX MUSEUM TO ENHANCE THE PRESERVATION AND STUDY OF MUSIC. 1173812 298602 TO HELP URBAN YOUTH, PRIMARILY AT RISK, TO DISCOVER AND DEVELOP THEIR MUSICAL TALENTS, IMPROVE THEIR LIFE CHANCES AND ENCOURAGE ACADEMIC EXCELLENCE. 337086 330864 OPERATION OF GIFT SHOP IN CONJUNCTION WITH STAX MUSEUM. 94287 OPERATION OF STAX MUSEUM GIFT SHOP AND MUSEUM EXHIBITS. 94287 2155561 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 34 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 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 MEKA EGWUEKWE SECRETARY 1.00 X X 0 0 0 THOMAS GRIMES DIRECTOR 1.00 X 0 0 0 STEVE GUINN DIRECTOR 1.00 X 0 0 0 RICHARD HUSSEY EMERITUS 1.00 X X 0 0 0 JOHN KREMER DIRECTOR 1.00 X 0 0 0 JAMES MACLIN CHAIRMAN 1.00 X X 0 0 0 TOM MARINO DIRECTOR 1.00 X X 0 0 0 BRUCE MCMULLEN DIRECTOR 1.00 X 0 0 0 BEVERLY ROBERTSON EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 GARY SHORB TREASURER 1.00 X X 0 0 0 MICHELE SMITH DIRECTOR 1.00 X 0 0 0 SAMUEL A THOMPSON VICE CHAIRMAN 1.00 X X 0 0 0 RICHARD GREENWALD PRESIDENT/CEO 40.00 X 199266 0 383 JEFFERY KOLLATH STAX MUSEUM EXECUTIVE DIRECTOR 40.00 X 113662 0 383 312928 0 766 2 0 1 0 VC3 INC 1301 GERVAIS STREET STE 1800 COLUMBIA SC 29201 COMPUTER SERVICES 286410 APPLE INC 1 INFINITE LOOP CUPERTINO CA 95014 COMPUTER SERVICES 152868 GIVE CLEAN LLC 580 TILLMAN ST SUITE 5 MEMPHIS TN 38112 JANITORIAL SERVICES 142127 MLGW 245 S MAIN ST MEMPHIS TN 38103 UTILITY SERVICES 138289 TOP NOTCH SECURITY INC 3121 DIRECTORS ROW 101 MEMPHIS TN 38131 SECURITY SERVICES 128753 5 750 341091 1503333 10430 1845174 ADMISSIONS AND MEMBERS 713990 258744 258744 SPONSORSHIPS/PARTNERSH 713990 239347 239347 OTHER REVENUE 713990 93418 93418 PROGRAM INCOME 713990 59255 59255 650764 82969 82969 420 632 -212 -212 -212 330864 184388 146476 146476 2725171 797028 0 82969 199266 143472 15941 39853 977601 704801 80430 192370 147076 78644 68432 97326 73505 7602 16219 78791 36647 42144 156661 122477 34184 41895 36417 5478 21707 20408 1299 23341 20941 2400 5286 4527 759 700 648 52 557091 504846 52245 72060 50245 21815 REPAIRS AND MAINTENANCE 111673 105553 6120 UTILITIES 88522 84634 3888 JANITORIAL AND GROUNDS 60231 43166 17065 DUES AND SUBSCRIPTIONS 45226 33196 12030 109747 91434 18313 2794200 2155561 390197 248442 1713063 1978662 407860 265631 14682 197301 130134 96666 36438 39049 15167831 8624645 6853316 6543186 119688 198970 241838 136525 9517019 9455990 125474 177165 43691 0 169165 177165 X 8583603 8691466 764251 587359 9347854 9278825 9517019 9455990 -69029 0 X X 0 1 X 1 0 X 1221990 1130759 1483971 2509126 1845174 8191020 1131240 1304106 1350627 904387 832024 5522384 179688 169201 108176 150161 607226 2532918 2604066 2942774 3563674 2677198 14320630 0 0 0 14320630 11393 7580 -3352 2172 82969 100762 11393 7580 -3352 2172 82969 100762 83988 123872 128963 97600 149604 584027 2628299 2735518 3068385 3663446 2909771 15005419 0.95440 0.96300 0.00670 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756677 756677 10958010 6489923 4468087 1365761 657245 708516 2087383 1477477 609906 6543186 3219527 122359 122359 3097168 -371997 -371997 2725171 3288556 122359 184600 306959 2981597 -187397 -187397 2794200 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -184,388. LOSS ON SALE OF ASSETS -212. EMPLOYEE RETENTION & FFCRA TAX CREDIT -187,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 184,388. LOSS ON SALE OF ASSETS 212. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION & FFCRA TAX CREDIT -187,397. 0 0 0 0 0 0 0 0 0 RICHARD GREENWALD PRESIDENT/CEO 199266 0 0 0 0 0 0 0 383 0 199649 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 117210 SOULSVILLE CHARTER SCHOOL LLC N 96000