Civic Intelligence

The Cma Foundation

990 • Fiscal year 2013 • EIN 27-4842832

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.CMAWORLD.COM
One Music Circle South37203

(615) 244-2840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$464,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,787,482

Up $694,758 (+8.6%) from 2012

Net Assets

Up

$8,602,445

Up $872,994 (+11%) from 2012

Liabilities

Down

$185,037

Down $178,236 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

$2,268,640

No earlier filing loaded for comparison.

Expenses

Up

$1,821,308

Up $1,317,603 (+262%) from 2012

Net Income

$447,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $8,092,724Liabilities 2012: $363,273Net Assets 2012: $7,729,4512012Assets 2013: $8,787,482Liabilities 2013: $185,037Net Assets 2013: $8,602,4452013Assets 2014: $8,715,675Liabilities 2014: $1,060,000Net Assets 2014: $7,655,6752014Assets 2015: $9,027,647Liabilities 2015: $0Net Assets 2015: $9,027,6472015Assets 2016: $9,383,112Liabilities 2016: $125,582Net Assets 2016: $9,257,5302016Assets 2018: $7,491,594Liabilities 2018: $1,521Net Assets 2018: $7,490,0732018Assets 2019: $7,552,576Liabilities 2019: $53,886Net Assets 2019: $7,498,6902019Assets 2020: $6,954,785Liabilities 2020: $293,487Net Assets 2020: $6,661,2982020Assets 2021: $8,861,789Liabilities 2021: $1,189,990Net Assets 2021: $7,671,7992021Assets 2022: $8,744,093Liabilities 2022: $4,004Net Assets 2022: $8,740,0892022Assets 2023: $11,027,480Liabilities 2023: $30,442Net Assets 2023: $10,997,0382023Assets 2024: $13,893,513Liabilities 2024: $37,644Net Assets 2024: $13,855,8692024Assets 2025: $15,823,122Liabilities 2025: $172,881Net Assets 2025: $15,650,2412025

Highlighted filing

2013

Assets$8,787,482
Liabilities$185,037
Net Assets$8,602,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $503,7052012Revenue 2013: $2,268,640Expenses 2013: $1,821,308Net Income 2013: $447,3322013Revenue 2014: $2,468,447Expenses 2014: $3,306,020Net Income 2014: -$837,5732014Revenue 2015: $6,244,300Expenses 2015: $4,521,393Net Income 2015: $1,722,9072015Revenue 2016: $3,321,381Expenses 2016: $3,243,782Net Income 2016: $77,5992016Revenue 2018: $3,626,969Expenses 2018: $3,415,139Net Income 2018: $211,8302018Revenue 2019: $4,566,195Expenses 2019: $4,533,065Net Income 2019: $33,1302019Revenue 2020: $4,909,177Expenses 2020: $5,059,222Net Income 2020: -$150,0452020Revenue 2021: $1,317,305Expenses 2021: $1,829,805Net Income 2021: -$512,5002021Revenue 2022: $2,339,008Expenses 2022: $1,146,398Net Income 2022: $1,192,6102022Revenue 2023: $4,441,791Expenses 2023: $1,507,192Net Income 2023: $2,934,5992023Revenue 2024: $4,321,613Expenses 2024: $2,423,061Net Income 2024: $1,898,5522024Revenue 2025: $5,378,796Expenses 2025: $3,184,961Net Income 2025: $2,193,8352025

Highlighted filing

2013

Revenue$2,268,640
Expenses$1,821,308
Net Income$447,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,149,536
Mission and Program Overview

Mission

Guided by the generosity of the country music community, the cma foundation focuses on improving and sustaining music education programs everywhere while supporting worthwhile causes important to the country music association.

The cma foundation exists to provide financial support to worthwhile causes that are important to the country music association and the country music community. The cma foundation places special emphasis on serving the need of cmas core constituents, nonprofit organizations with initiatives that preserve the legacy of the format, music education, and respond to catastrophic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,752,873$4,893,790▲ $140,917
Cash and Non-Interest-Bearing Accounts$3,174,461$3,217,876▲ $43,415
Savings and Temporary Cash Investments$161,965$675,816▲ $513,851
Accounts Receivable$3,425$0▼ $3,425
Total Assets$8,092,724$8,787,482▲ $694,758
Liabilities
Grants Payable$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$163,273$185,037▲ $21,764
Total Liabilities$363,273$185,037▼ $178,236
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,486,316$4,486,316→ $0
Unrestricted Net Assets$3,243,135$4,116,129▲ $872,994
Total Net Assets Fund Balance$7,729,451$8,602,445▲ $872,994
Total Liabilities and Net Assets / Fund Balance$8,092,724$8,787,482▲ $694,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,486,316---$4,486,316
2012$4,486,316---$4,486,316
2011-$4,486,316--$4,486,316
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kitty Moon EmeryChairman
Ed HardyEx-officio - Interim President
Steve MooreEx-officio - Past President
Joe GalanteVice Chair
Blair GarnerDirector
Connie BradleyDirector
Frank BumsteadDirector
John HuieDirector
Lewis LavineDirector
Randy GoodmanDirector
Ron SamuelsDirector
Troy TomlinsonDirector
Amy SmarttEx-officio - Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,125
Program Service Revenue
$0
Investment Income
$282,529
Other Revenue
$75,986
All Other Contributions
$42,965
Change in Net Assets
$447,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,818
Total Revenue per Audited Statements
$2,698,458
Total Revenue per Form 990
$2,268,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,547,500
Other Expenses$273,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,547,500--$1,547,500
Fees for Service Investment Mgmnt Fees-$41,463-$41,463
Fees for Services Accounting-$9,400-$9,400
Travel-$1,202-$1,202
Information Technology-$612-$612
Office Expenses-$522-$522
Other Expenses$39,038$22-$22
Total Functional Expenses$1,586,538$234,770$0$1,821,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,825,464
Expenses per Audited Statements$1,821,308
Total Expenses per Form 990$1,821,308
Expenses Not Reported on Form 990$4,156
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-1266314-501(c)(3)To Assist in Funding Music Education in Metro Nashville Schools.$1,200,000
62-1004587-501(c)(3)Corporate Sponsor$250,000
58-1560499-501(c)(3)To Assist in Funding Keep the Music Playing and Summer Camp$50,000
13-4067116-501(c)(3)Corporate Sponsor$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,142
Fundraising Direct Expenses$4,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,142$80,142$4,156$75,986
Total Events$80,142$80,142$4,156$75,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of voluntary board are from all areas of industry. It is common for one company to do business with another company of another board member.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is posted on the board website and a 990 review session is held and open to all board members to attend. In addition, the chairman, secretary/treasurer, president and other board members review and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure statement is filled out that states any affiliation, relation, or projects that are or could be a conflict to the relationship or position held with the cma foundation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request only.”

Filing and Contact Details

Filer

EIN
27-4842832
Phone
6152442840

Signing Officer

Name
Ed Hardy
Title
Sec/treasurer
Phone
6152442840
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smartt
Formed
2011
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The intial endowment is stipulated as permanent funds. The organization can only spend the interest and earnings for the operation of the business.”

PART X, LINE 2:

“The foundation is exempt organization from federal income taxes under the provisions of internal revenue code section 501(c)(3) and, accordingly, no provision for federal income taxes is included in the financial statements. The foundation recognizes the tax benefit 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, 2013, the foundation has accrued no interest and no penalties related to uncertain tax positions. The foundation is subject to u.s. Federal tax examination for the years ended after december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 4,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 4,156.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE CMA FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEED OF CMAS CORE CONSTITUENTS, NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND RESPOND TO CATASTROPHIC NEEDS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07729451
IRS990/NetAssetsOrFundBalancesEOYAmt08602445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425662
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1KEEP THE MUSIC PLAYING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL FILING F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt039038
IRS990/OtherExpensesGrp/TotalAmt0180000
IRS990/OtherExpensesGrp/TotalAmt139038
IRS990/OtherExpensesGrp/TotalAmt21549
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04486316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04486316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SMARTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02154379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260000
IRS990/PYInvestmentIncomeAmt0168477
IRS990/PYOtherExpensesAmt0243705
IRS990/PYOtherRevenueAmt062598
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01881749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01867160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675816
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620606066
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COUNTRY MUSIC ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04486316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt04156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01821308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0425662
IRS990ScheduleD/OtherExpensesIncludedAmt04156
IRS990ScheduleD/OtherRevenueAmt04156
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0429818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02268640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE BUSINESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT 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, 2013, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATION FOR THE YEARS ENDED AFTER DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 4,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 4,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01821308
IRS990ScheduleD/TotalRevenuePerForm990Amt02268640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02698458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080142
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04156
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt31200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02013 CHEVROLET TRAVERSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN FUNDING KEEP THE MUSIC PLAYING AND SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORPORATE SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORPORATE SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST IN FUNDING MUSIC EDUCATION IN METRO NASHVILLE SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WO SMITH NASHVILLE COMMUNITY MUSIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MUSICIANS ON CALL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NASHVILLE SONGWRITERS HALL OF FAME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NASHVILLE PUBLIC EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581560499
IRS990ScheduleI/RecipientTable/RecipientEIN1134067116
IRS990ScheduleI/RecipientTable/RecipientEIN2621004587
IRS990ScheduleI/RecipientTable/RecipientEIN3481266314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 121348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1139 WEST 32ND STRET NO 1103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121222 16TH AVE S 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132400 FAIRFAX AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/City3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2TN
IRS990ScheduleI/RecipientTable/USAddress/State3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1100013842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode237212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode337212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEEDS OF CMA'S CORE CONSTITUENTS AND NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND THAT RESPOND TO SUCH OTHER NEEDS THAT MAY BE IDENTIFIED IN THE FUTURE BY THE CMA AND THE FOUNDATION. PREFERENCE WILL BE GIVEN TO THOSE GRANT PROPOSALS THAT MOST CLOSELY ALIGN WITH THE FOUNDATION'S TOP GRANT-MAKING PRIORITY, WHICH IS MUSIC EDUCATION. THE FOUNDATION'S BOARD OF DIRECTORS MEETS QUARTERLY DURING THE YEAR AND ORDINARILY REVIEWS GRANT APPLICATIONS TWICE PER YEAR TO FULFILL ITS RESPONSIBILITIES IN APPROVING GRANTS FOR NONPROFIT ORGANIZATIONS. APPLICANTS MAY SUBMIT ONLY ONE GRANT APPLICATION DURING A TWELVE-MONTH PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0203

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,787,482
Liabilities
$185,037
Net assets
$8,602,445
Revenue
$2,268,640
Expenses
$1,821,308
Net income
$447,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.17$15.7$5.38$3.18$2.19
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.9$4.32$2.42$1.90
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.03$11.0$4.44$1.51$2.93
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$2.34$1.15$1.19
2021Detailed filing. Detailed filing data is available for this year.$8.86$1.19$7.67$1.32$1.83$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.29$6.66$4.91$5.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.05$7.50$4.57$4.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$3.63$3.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.38$0.13$9.26$3.32$3.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$6.24$4.52$1.72
2014Detailed filing. Detailed filing data is available for this year.$8.72$1.06$7.66$2.47$3.31$0.84
2013Detailed filing. Detailed filing data is available for this year.$8.79$0.19$8.60$2.27$1.82$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.36$7.73$0.50