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Nonprofit · EIN 87-0528175

HEART & SOUL

Tax-exempt · SALT LAKE CTY, UT 84102

Financials

$266K$280K2023$277K$287K2024
Revenue Expenses · by fiscal year end
Financials of HEART & SOUL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$276,697$286,813-$10,116$242,644$2,581$240,063
December 31, 2023990$266,363$280,039-$13,676$259,404$9,864$249,540
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$257,410
of which government grants
$69,000
Program service revenue
$0
Investment income
$5,863
Net income from fundraising events
$13,424
Other revenue
$13,424

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,886
Other salaries and wages
$20,590
Salaries, compensation and benefits (total)
$86,632
Professional fundraising fees
$0
Accounting fees
$4,181
Occupancy
$13,320
Program services (functional)
$253,753
Management and general (functional)
$17,371
Fundraising (functional)
$15,689

Balance sheet and other

Total assets, start of year
$259,404
Total assets, end of year
$242,644
Total liabilities, end of year
$2,581
Net assets, end of year
$240,063
Publicly traded securities
$52,614
Net assets without donor restrictions
$202,063
Net assets with donor restrictions
$38,000
Gross receipts
$276,697
Employees
2
Volunteers
375
Year formed
1994
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
AINSLEY MCLAUGHLINEXECUTIVE DI
Officer
40$59,886
SALLY BARRACLOUGHTREASURER
Trustee or director, Officer
2$0
DR JAMES COLEMANSECRETARY
Trustee or director, Officer
2$0
JIM HAYESVICE PRESIDE
Trustee or director, Officer
2$0
CONAE HOLMESBOARD MEMBER
Trustee or director
1$0
JANNA LAUERBOARD MEMBER
Trustee or director
2$0
JESSICA MCCOMBSBOARD MEMBER
Trustee or director
0.5$0
PAIGE MERIWETHERBOARD MEMBER
Trustee or director
1$0
THOMAS ROLLINSBOARD MEMBER
Trustee or director
0.5$0
DIANA RUVALCABABOARD MEMBER
Trustee or director
0.5$0
THOMAS STILLINGERPRESIDENT
Trustee or director, Officer
2$0
PHIL TRIOLOBOARD MEMBER
Trustee or director
1$0
CAROLYN TURKANISBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
AINSLEY MCLAUGHLINEXECUTIVE DI
Officer
40$59,214
SALLY BARRACLOUGHTREASURER
Trustee or director, Officer
2$0
JAMES COLEMANSECRETARY
Trustee or director, Officer
1$0
JIM HAYESBOARD MEMBER
Trustee or director
1$0
CONAE HOLMESBOARD MEMBER
Trustee or director
0.5$0
MARLENA LAMBERTPRESIDENT
Trustee or director, Officer
1.5$0
JANNA LAUERBOARD MEMBER
Trustee or director
2$0
PAIGE MERRIWETHERBOARD MEMBER
Trustee or director
0.5$0
THOMAS STILLINGERVICE PRESIDE
Trustee or director, Officer
1$0
PHIL TRIOLOBOARD MEMBER
Trustee or director
0.5$0
CAROLYN TURKANISBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
699 E SOUTH TEMPLE STE 201E, SALT LAKE CTY, UT 84102-4252
Principal officer (990 for 2024)
AINSLEY MCLAUGHLIN, 699 E SOUTH TEMPLE STE 201E, SALT LAKE CITY, UT 84102
Signed the 990
AINSLEY MCLAUGHLIN, EXECUTIVE DIRECTOR
Phone
(801) 467-5499
Return prepared by
BOUNTIFUL PEAK ADVISORS

Mission

HEART & SOUL HEALS THE HUMAN SPIRIT BY BRINGING MUSIC AND PERFORMING ARTS TO PEOPLE ISOLATED FROM SOCIETY.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 23,000 SHOWS OVER A THIRTY-ONE 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.
    Expenses $253,753

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0528175
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$242,644
Income (IRS master file)
$276,697

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$276,697$286,813$242,644XML
990December 2023$266,363$280,039$259,404XML
990December 2022$234,924$283,710$271,479IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0528175).

Questions about HEART & SOUL

What is the EIN of HEART & SOUL?
The employer identification number (EIN) of HEART & SOUL is 87-0528175.
Is HEART & SOUL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to HEART & SOUL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART & SOUL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEART & SOUL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART & SOUL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEART & SOUL?
The 990 for the year ended December 31, 2024 names AINSLEY MCLAUGHLIN.
Who are the officers and directors of HEART & SOUL?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $59,886 (AINSLEY MCLAUGHLIN, EXECUTIVE DI).
How much revenue does HEART & SOUL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $276,697, expenses of $286,813 and total assets of $242,644 at year end.

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