Heart N Soul in Columbia, South Carolina (SC)
Table of contents:
| Heart N Soul | |
| Employer Identification Number (EIN) | 263714498 |
| Name of Organization | Heart N Soul |
| In Care of Name | R D Neal Jr |
| Address | 4701 Lockewood Ln, Columbia, SC 29206-4612 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,445 |
| Amount of Income | $50,013 |
| Form 990 Revenue Amount | $50,013 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music |
Non-representatives - add comments:
Amount of income in 2014: $50,013 (it was $41,465 in 2013)
| Heart N Soul: | $50,013 |
| Other organizations performing similar types of work: | $51,420 |
Assets in 2014: $4,445 (it was $6,689 in 2013)
| Heart N Soul: | $4,445 |
| Other organizations performing similar types of work: | $15,938 |
Expenses in 2013: $41,497
| Heart N Soul: | $41,497 |
| Other organizations performing similar types of work: | $45,736 |
Income to expenses ratio in 2013: 1.2
| Heart N Soul: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Heart N Soul: | 0.0% |
| Other organizations performing similar types of work: | 5.6% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,092 | $34,714 | $41,465 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $37,075 | $34,713 | $41,465 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $15 | $0 | $0 |
| Total expenses | $34,267 | $32,583 | $41,497 |
| Total net assets | $3,641 | $5,772 | $4,364 |
| Excess/Deficit for the year | $2,825 | $2,131 | $-32 |
| Net assets or fund balances at beginning of year | $866 | $3,641 | $4,396 |
| Other changes in net assets or fund balances | $-50 | $0 | $0 |
| Net assets or fund balances at end of year | $5,772 | $4,364 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,641 | $5,772 | $6,689 |
| Total liabilities | $0 | $0 | $2,325 |
| Net assets or fund balances | $3,641 | $5,772 | $4,364 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $168,587 |
| Subtotal | $168,587 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $168,587 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $168,587 |
| Public support | $168,587 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jazz Artists Of Charleston | 93 Spring St Ste A, Charleston, SC 29403-5995 | SC | 2010-03 | $342,424 |
| 2 | 3 Rivers Music Festival Inc | 710 Heidt St, Columbia, SC 29205-1702 | SC | 2012-09 | $208,162 |
| 3 | Marion County School Of Music | PO BOX 1895, Marion, SC 29571-1895 | SC | 2002-08 | $131,568 |
| 4 | Columbia Baroque Soloists | P O Box 6972, Columbia, SC 29260-6972 | SC | 2011-08 | $60,373 |
| 5 | Word Of Mouth Productions | 1020 Cedar Ter, Columbia, SC 29209-1612 | SC | 2005-04 | $50,368 |
| 6 | Heart N Soul | 4701 Lockewood Ln, Columbia, SC 29206-4612 | SC | 2009-08 | $50,013 |
| 7 | Loud Inc | PO BOX 145, Beaufort, SC 29901-0145 | SC | 2010-12 | $31,938 |
| 8 | Piano Arts Consortium | 110 Fort Walker Drive, Hilton Head Island, SC 29928 | SC | 2009-01 | $27,438 |
| 9 | Clemson Blues Festival Inc | 205 Sedgefield Drive, Clemson, SC 29631 | SC | 2014-03 | $26,497 |
| 10 | Sounds Of Grace | 3 Crowson Street, Sumter, SC 29150 | SC | 2014-09 | $21,101 |
| 11 | Valor Summer Conservatory Inc | 211 Bradley Blvd, Greenville, SC 29609-5034 | SC | 2008-03 | $13,066 |
| 12 | Simpsonville Arts Foundation Inc | 210 E Trade St, Simpsonville, SC 29681-2632 | SC | 2008-06 | $12,395 |
| 13 | Sterling Chamber Players | 401 Hemphill St, Columbia, SC 29205 | SC | 1997-03 | $3,700 |
| 14 | Coastal Surge Performing Arts Association | Po Box 30998, Myrtle Beach, SC 29588 | SC | 2012-04 | $2,020 |
| 15 | Simple Gifts Corporation | 7900 Elderberry Cir, N Charleston, SC 29418-2133 | SC | 2010-04 | $120 |
| 16 | International Classical Music Foundation Inc | 2494 Royal Oak Dr, Johns Island, SC 29455-7423 | SC | 2009-04 | $102 |
| 17 | Acapella | 5414 Hwy 39, Mountville, SC 29370 | SC | 2004-08 | $0 |
| 18 | Aiken Area Akademie Band Inc | 1651 Banks Mill Road, Aiken, SC 29803 | SC | 2003-03 | $0 |
| 19 | Aiken Jazz Society | 1749 Dibble Rd, Aiken, SC 29801 | SC | 2006-08 | $0 |
| 20 | Beach Music And Shag Preservation Society Of South Carolina | Po Box 31792, Charleston, SC 29407 | SC | 2006-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,730 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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