2024-11-01T12:04:09-04:00 2023-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-01-01 870528175 HEART & SOUL HEAR 8014675499 PO BOX 526142 SALT LAKE CITY UT 841526142 AINSLEY MCLAUGHLIN EXECUTIVE DIRECTOR 8014675499 2024-10-25 true true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2024-11-01 2023 2024-10-15 13:58:12Z AINSLEY MCLAUGHLIN 699 E SOUTH TEMPLE STE 201E SALT LAKE CITY UT 84102 270530 false X HTTPS://HEARTSOUL.ORG/ X 1994 UT HEART & SOUL HEALS THE HUMAN SPIRIT BY BRINGING MUSIC AND PERFORMING ARTS TO PEOPLE ISOLATED FROM SOCIETY. 10 10 2 330 0 231908 257814 0 3016 6354 2195 234924 266363 0 0 58577 81945 0 14611 225133 198094 283710 280039 -48786 -13676 271479 259404 9542 9864 261937 249540 HEART & SOUL HEALS THE HUMAN SPIRIT BY BRINGING MUSIC AND PERFORMING ARTS TO PEOPLE ISOLATED FROM SOCIETY. false false 246997 HEART & SOUL'S PROGRAMS HAVE THE GENERAL GOAL OF MITIGATING AND ALLEVIATING HUMAN SUFFERING USING THE HEALING POWER OF MUSIC BOTH PERFORMANCE BASED AND PARTICIPATORY. THE OUTCOME OF OUR PROGRAMS HAS BEEN TO BRING TOGETHER THE MUSICAL COMMUNITY AND INTERMINGLE THEM WITH THOSE ISOLATED AND UNABLE TO GO OUT AND PARTICIPATE IN LIFE. HEART & SOUL HAS PRODUCED OVER 21,000 SHOWS OVER A TWENTY-EIGHT YEAR PERIOD EMPLOYING THE TALENTS OF OVER 350 MUSICIANS AND MANY MORE THAT HAVE CONTRIBUTED THEIR TALENTS ALONG THE WAY. OUR SERVICE HAS BROUGHT TOGETHER THE MUSICAL COMMUNITY USING THEIR TALENTS TO CREATE A MORE FULFILLING LIFESTYLE FOR BOTH THE PEOPLE THEY SERVE AND FOR THEMSELVES. HEART & SOUL SEEKS TO MAKE OUR WORLD LESS LONELY THROUGH MUSIC. 246997 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 2 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false UT X X AINSLEY MCLAUGHLIN 8014675499 699 E SOUTH TEMPLE STE 201E SALT LAKE CITY UT 84102 AINSLEY MCLAUGHLIN EXECUTIVE DI 40.00 X 59214 0 0 SALLY BARRACLOUGH TREASURER 2.00 X X 0 0 0 JAMES COLEMAN SECRETARY 1.00 X X 0 0 0 JIM HAYES BOARD MEMBER 1.00 X 0 0 0 CONAE HOLMES BOARD MEMBER 0.50 X 0 0 0 MARLENA LAMBERT PRESIDENT 1.50 X X 0 0 0 JANNA LAUER BOARD MEMBER 2.00 X 0 0 0 PAIGE MERRIWETHER BOARD MEMBER 0.50 X 0 0 0 THOMAS STILLINGER VICE PRESIDE 1.00 X X 0 0 0 PHIL TRIOLO BOARD MEMBER 0.50 X 0 0 0 CAROLYN TURKANIS BOARD MEMBER 0.50 X 0 0 0 59214 false false false 60000 197814 257814 6354 6354 6362 4167 2195 2195 266363 8549 X 57192 45754 5719 5719 18930 17036 947 947 5823 4803 510 510 4389 4389 162848 157766 5082 704 634 70 5713 2305 3088 320 4299 3869 430 12555 10357 1099 1099 1 1 2087 1302 785 INTERNET ACCESS 2762 2277 242 243 BANK CHARGES 901 901 MEALS 637 446 191 BOARD EXPENSES 491 197 294 707 250 457 280039 246997 18431 14611 22635 43601 171000 128106 31125 37000 515 688 3189 3189 45354 49159 850 850 271479 259404 9542 9864 9542 9864 X 230812 210915 31125 38625 261937 249540 271479 259404 X -13676 1279 X true X false true false X 294839 324537 185369 202408 227499 1234652 9232 2500 11732 29500 29400 29500 29500 37000 154900 333571 356437 214869 231908 264499 1401284 206105 237037 85500 125780 126070 780492 206105 237037 85500 125780 126070 780492 620792 3139 3138 3285 3016 6354 18932 3139 3138 3285 3016 6354 18932 1195 1195 336710 359575 218154 234924 272048 1421411 0.43670 0.39380 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3189 3189 312841 1279 34347 10852 46478 266363 266363 325238 34347 10852 45199 280039 280039 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 10,852 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 10,852 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL EMPLOYEES. THE BOARD CONSIDERS COMPENSATION DATA PUBLISHED BY INDEPENDENT ORGANIZATIONS. MINUTES OF DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING COMPENSATION ARE REGULARLY AND CONTEMPORANEOUSLY MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ALL EMPLOYEES. THE BOARD CONSIDERS COMPENSATION DATA PUBLISHED BY INDEPENDENT ORGANIZATIONS. MINUTES OF DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING COMPENSATION ARE REGULARLY AND CONTEMPORANEOUSLY MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 19 KLE FORM 990, PART IX, LINE 11G HONORARIUMS 136,439 0 0 CONSULTING 21,327 0 5,082 TOTAL 157,766 0 5,082 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 10,852 SPECIAL EVENTS EXPENSES -10,852