Nonprofit · EIN 87-0528175
HEART & SOUL
Tax-exempt · SALT LAKE CTY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,697 | $286,813 | -$10,116 | $242,644 | $2,581 | $240,063 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AINSLEY MCLAUGHLIN | EXECUTIVE DI Officer | 40 | $59,886 |
| SALLY BARRACLOUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| DR JAMES COLEMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JIM HAYES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CONAE HOLMES | BOARD MEMBER Trustee or director | 1 | $0 |
| JANNA LAUER | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSICA MCCOMBS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAIGE MERIWETHER | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS ROLLINS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DIANA RUVALCABA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS STILLINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PHIL TRIOLO | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN TURKANIS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AINSLEY MCLAUGHLIN | EXECUTIVE DI Officer | 40 | $59,214 |
| SALLY BARRACLOUGH | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES COLEMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| CONAE HOLMES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARLENA LAMBERT | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JANNA LAUER | BOARD MEMBER Trustee or director | 2 | $0 |
| PAIGE MERRIWETHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS STILLINGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PHIL TRIOLO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROLYN TURKANIS | BOARD 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
- Website
- HTTPS://HEARTSOUL.ORG/
- Return prepared by
- BOUNTIFUL PEAK ADVISORS
Mission
HEART & SOUL HEALS THE HUMAN SPIRIT BY BRINGING MUSIC AND PERFORMING ARTS TO PEOPLE ISOLATED FROM SOCIETY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $242,644
- Income (IRS master file)
- $276,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,697 | $286,813 | $242,644 | XML |
| 990 | December 2023 | $266,363 | $280,039 | $259,404 | XML |
| 990 | December 2022 | $234,924 | $283,710 | $271,479 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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