Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,125,484
Up $418,443 (+15%) from 2019
Net Assets
Up$3,036,391
Up $329,350 (+12%) from 2019
Liabilities
Up$89,093
Up $89,093 from 2019
Revenue
Down$325,719
Down $12,998 (-3.8%) from 2019
Expenses
Up$343,838
Up $15,773 (+4.8%) from 2019
Net Income
Down-$18,119
Down $28,771 (-270%) from 2019
Bmi foundation, inc. Issues grants after consideration by an advisory panel to organzations and individuals requesting assistance for music-related activities.
The foundation issues grants to individuals and organizations in music fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,780,177 | $3,033,792 | ▲ $253,615 |
| Cash and Non-Interest-Bearing Accounts | $25,382 | $91,692 | ▲ $66,310 |
| Total Assets | $2,805,559 | $3,125,484 | ▲ $319,925 |
| Liabilities | |||
| Grants Payable | $54,000 | $74,227 | ▲ $20,227 |
| Other Liabilities | $0 | $14,866 | ▲ $14,866 |
| Total Liabilities | $54,000 | $89,093 | ▲ $35,093 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,159,563 | $2,120,091 | ▼ $39,472 |
| Net Assets Without Donor Restrictions | $591,996 | $916,300 | ▲ $324,304 |
| Total Net Assets Fund Balance | $2,751,559 | $3,036,391 | ▲ $284,832 |
| Total Liabilities and Net Assets / Fund Balance | $2,805,559 | $3,125,484 | ▲ $319,925 |
| Name | Title |
|---|---|
| Deirdre Chadwick | President |
| Samantha Cox | Vice President |
| Clay Bradley | Trustee |
| Corey Field | Trustee |
| Luciana Souza | Trustee |
| Pamela Williams | Trustee |
| Dan Coleman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $208,177 |
| Salaries, Compensation, and Employee Benefits | $91,648 |
| Other Expenses | $44,013 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $104,227 | - | - | $104,227 |
| Grants to Domestic Individuals | $103,950 | - | - | $103,950 |
| Comp Disqual Persons | - | $87,500 | - | $87,500 |
| Fees for Services Legal | - | $21,500 | - | $21,500 |
| Fees for Service Investment Mgmnt Fees | - | $11,784 | - | $11,784 |
| Payroll Taxes | - | $4,148 | - | $4,148 |
| Insurance | - | $1,295 | - | $1,295 |
| Other Expenses | $6,250 | $1,042 | - | $1,042 |
| Office Expenses | $408 | - | - | $408 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $214,985 | $128,853 | $0 | $343,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $343,838 |
| Expenses per Audited Statements | $332,054 |
| Total Expenses per Audited Statements | $332,054 |
| Expenses Not Reported on Financial Statements | $11,784 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Francisco Chamber Orchestra | San Francisco, CA | 501(c)(3) | 2020 New Music Grant | $10,000 |
| Aspen Music Festival and School | Aspen, CO | 501(c)(3) | Support for Students to Attend the Festival | $9,000 |
| New Music USA | New York, NY | 501(c)(3) | 2020 New Music Grant | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $14,866 |
“The treasurer reveiws the form 990 before filing with the internal revenue service.”
“All documents, financial statements and tax returns are available upon request.”
“The foundation is an exempt organization from federal income taxes under the provisions of irs code secton 501(c)(3) and, accordingly, no provision for federal income taxes is included in the financial statements. The foundation recognizes the tax benenfit associated with a tax position taken for tax return purposes when it is more likely than not the position will be sustained. The foundation does not believe there are any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. It is the foundations policy to recognize interest and/or penalties related to income tax matters in income tax expense. As of december 31, 2020, the foundation has accrued no interest or penalties related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION ISSUES GRANTS TO INDIVIDUALS AND ORGANIZATIONS IN MUSIC FIELDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 91927 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154012413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MUSIC SQUARE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 87500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208177 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62447 |
| IRS990/CYOtherExpensesAmt | 0 | 44013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91648 |
| IRS990/CYTotalExpensesAmt | 0 | 343838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES GRANTS TO INDIVIDUALS AND ORGANIZATIONS IN THE FIELD OF MUSIC INCLUDING BUT NOT LIMITED TO EDUCATIONAL PROJECTS, THE PRESERVATION OF THE INDIGENOUS AMERICAN JAZZ AND BLUES FORMS, AND THE CREATION AND EXPOSURE TO AUDIENCES OF CONTEMPORARY MUSIC, PARTICULARLY IN THE AREAS OF CONCERT AND OPERATIC MUSIC, JAZZ, AND MUSICAL THEATRE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2159563 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2120091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11784 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCIANA SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEIRDRE CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 208177 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 54000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 74227 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104227 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104227 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62447 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2780177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3033792 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BMI FOUNDATION, INC. ISSUES GRANTS AFTER CONSIDERATION BY AN ADVISORY PANEL TO ORGANIZATIONS AND INDIVIDUALS REQUESTING ASSISTANCE FOR MUSIC-RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2751559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3036391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 302951 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 916300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEIRDRE CHADWICK |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | -6893 |
| IRS990/PYOtherRevenueAmt | 0 | 111 |
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| IRS990/PYTotalRevenueAmt | 0 | 180814 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18119 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 171345 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 688918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 423411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26991 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 571946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 263272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 688918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1330161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 190730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 332054 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11784 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11784 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 302951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 302951 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11784 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 313935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF IRS CODE SECTON 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENENFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE FOUNDATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2020, THE FOUNDATION HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 325719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 616886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 332054 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 103950 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR STUDENTS TO ATTEND THE FESTIVAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | 2020 NEW MUSIC GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | 2020 NEW MUSIC GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASPEN MUSIC FESTIVAL AND SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SAN FRANCISCO CHAMBER ORCHESTRA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEW MUSIC USA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840445087 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 946130967 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 130432981 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 225 MUSIC SCHOOL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 601 VAN NESS AVE SUITE E-517 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 90 BROAD ST SUITE 1902 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ASPEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10004 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVEIWS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3125484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2805559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3125484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263272 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2751559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3036391 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214985 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62447 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3125484 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 WTC 250 GREENWICH ST |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | BMIFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEIRDRE CHADWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154012413 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BMI FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BMIF |
| ReturnHeader/Filer/EIN | 0 | 133249311 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154012413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 WTC 250 GREENWICH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621199757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LBMC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370241869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153774600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRITTNEY TOUCHTON |
| ReturnHeader/ReturnTs | 0 | 2021-12-07T12:25:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEIRDRE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHADWICK |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.