Civic Intelligence

The Cma Foundation

990 • Fiscal year 2014 • EIN 27-4842832

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.CMAWORLD.COM
One Music Circle SouthNashville, TN 37203

(615) 244-2840

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$428,937

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,715,675

Down $71,807 (-0.8%) from 2013

Net Assets

Down

$7,655,675

Down $946,770 (-11%) from 2013

Liabilities

Up

$1,060,000

Up $874,963 (+473%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Up

$2,468,447

Up $199,807 (+8.8%) from 2013

Expenses

Up

$3,306,020

Up $1,484,712 (+82%) from 2013

Net Income

Down

-$837,573

Down $1,284,905 (-287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$8,715,675
Liabilities$1,060,000
Net Assets$7,655,675
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$2,468,447
Expenses$3,306,020
Net Income-$837,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,826,229
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$4,893,790$4,872,042▼ $21,748
Cash and Non-Interest-Bearing Accounts$3,217,876$2,956,313▼ $261,563
Savings and Temporary Cash Investments$675,816$887,320▲ $211,504
Total Assets$8,787,482$8,715,675▼ $71,807
Liabilities
Grants Payable-$1,060,000-
Accounts Payable and Accrued Expenses$185,037--
Total Liabilities$185,037$1,060,000▲ $874,963
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,486,316$4,486,316→ $0
Unrestricted Net Assets$4,116,129$3,169,359▼ $946,770
Total Net Assets Fund Balance$8,602,445$7,655,675▼ $946,770
Total Liabilities and Net Assets / Fund Balance$8,787,482$8,715,675▼ $71,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,486,316---$4,486,316
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

Employees

NameTitleFull / Part TimeOtherTotal
-Ex Officio - PresidentPT$428,937$428,937
-Ex-officio - Secretary/trePT$172,551$172,551

Board Members and Trustees

NameTitle
-Chairman
Sarah TrahernEx Officio - President
-Vice Chairman
-Director
Amy SmarttDirector
Joe GalanteDirector
Ron SamuelsDirector
Sarah TrahernDirector
Amy SmarttEx-officio - Secretary/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,307
Program Service Revenue
$698
Investment Income
$348,910
Other Revenue
$79,532
All Other Contributions
$21,642
Change in Net Assets
$-837,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,918
Total Revenue per Audited Statements
$2,372,529
Total Revenue per Form 990
$2,468,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,012,500
Other Expenses$293,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,012,500--$3,012,500
Fees for Service Investment Mgmnt Fees-$35,058-$35,058
Fees for Services Accounting-$7,800-$7,800
Travel-$3,242-$3,242
Office Expenses-$1,118-$1,118
Other Expenses$63,184$760-$760
Information Technology-$746-$746
Total Functional Expenses$3,075,684$230,336$0$3,306,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,319,299
Expenses per Audited Statements$3,306,020
Total Expenses per Form 990$3,306,020
Expenses Not Reported on Form 990$13,279
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Nashville PublicNashville, TN501(c)(3)Ktmp Grant for Mnps Thru Npef$1,000,000
Metropolitan Nashville PublicNashville, TN501(c)(3)Mnps Grant 2014$840,000
Notes for NotesSanta Barbara, CA501(c)(3)Ktmp Grant Partial Pay$225,000
Little Kids RockVerona, NJ501(c)(3)Ktmp Grant$150,000
Notes for NotesSanta Barbara, CA501(c)(3)Notes for Notes Grant Bal 2014$150,000
Education Through MusicNew York, NY501(c)(3)Ktmp Grant$125,000
Vh1 Save the Music FoundationNew York, NY501(c)(3)Ktmp Grant$100,000
Harmony ProjectLos Angeles, CA501(c)(3)Harmony Project 2014$50,000
Salvation Army - NashvilleNashville, TN501(c)(3)Ktmp Grant$50,000
Tennessee Performing Arts CentNashville, TN501(c)(3)Tpac Grant$50,000
Wo Smith School of MusicNashville, TN501(c)(3)Ktmp Grant$50,000
Wo Smith School of MusicNashville, NE501(c)(3)W.o. Smith Grant$50,000
ST PAUL'S FOUNDATION RYAN'S GUITARS PROJECTWilmington, DE501(c)(3)RYAN'S GUITAR PROJECT GRANT$40,000
RocketownNashville, TN501(c)(3)Kmtp Grant$39,500
Notes for NotesSanta Barbara, CA501(c)(3)Ktmp Grant$20,000
Savannah Music FestivalSavannah, GA501(c)(3)Savannah Music Festival 2014$20,000
Tennessee Performing Arts CenterNashville, TN501(c)(3)Ktmp-afterschool Music Program$18,000
NASHVILLE CHILDREN'S THEATRENashville, TN501(c)(3)Ktmp Grant$15,000
The Conservatory for the ParthNashville, TN501(c)(3)CONSERVATORY PARTHENON GRANT - MUSICIAN'S CORNER$10,000
The Quest Center for Art & Community Development IncDickson, TN501(c)(3)The Quest Center Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,812
Fundraising Direct Expenses$13,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$92,812$92,812$13,280$79,532
Total Events$92,812$92,812$13,280$79,532
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

Filer Name
The Cma Foundation
EIN
27-4842832
Phone
6152442840
Address
ONE MUSIC CIRCLE SOUTH, NASHVILLE, TN 37203

Signing Officer

Name
Sarah Trahern
Title
Sec/treasurer
Phone
6152442840
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smartt
Formed
2011
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
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:

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

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, 2014, 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, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 13,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 13,279.”

Raw XML AppendixShowing 400 of 713 raw XML fields

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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08602445
IRS990/NetAssetsOrFundBalancesEOYAmt07655675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109197
IRS990/NoncashContributionsAmt01368
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/TotalAmt01118
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/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2760
IRS990/OtherExpensesGrp/ProgramServicesAmt063184
IRS990/OtherExpensesGrp/TotalAmt0180000
IRS990/OtherExpensesGrp/TotalAmt163184
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04486316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04486316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SMARTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01910125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01547500
IRS990/PYInvestmentIncomeAmt0282529
IRS990/PYOtherExpensesAmt0273808
IRS990/PYOtherRevenueAmt075986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0447332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01821308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02268640
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-837573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02017665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887320
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEFORE THE PREPARATION OF ORGANIZATION'S FORM 1023, THE ORGANIZATION'S LAWYERS AND CPAS RESEARCHED THIS QUESTION AND DETEREMINED THAT THE SUPPORTED ORGANIZATION DID MEET THE SUPPORT TEST UNDER IRC SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS DEVELOPED AND IMPLEMENTED GIVING GUIDELINES THAT ENSURE THAT DONATIONS ARE ONLY MADE TO OTHER 501(C)(3) ORGANIZATIONS. THE ORGANZIATION WILL ONLY CONSIDER DONATION REQUESTS THAT ARE REQUESTED BY SUBMISSION OF A WRITTEN PROPOSAL AND COMPLY WITH THE PROCESS ADOPTED BY THE ORGANZATION'S BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2RTHE TYPE II SUPPORTING ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL, CHARITABLE, AND CULTURAL ACTIVITIES OF THE COUNTRY MUSIC ASSOCIATION, INC. (SUPPORTED ORGANIZATION), A TN NONPROFIT CORPORATION, CONGRUENT WITH THE MISSION OF THE SUPPORTED ORGANIZATION, AND TO RAISE SUFFICIENT FUNDS, THROUGH SOLICITATION OF INDIVIDUALS AND OTHERS, TO FULLY SUPPORT THE MISSION AND VISION OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3FROM TIME TO TIME, A MAJORITY OF THE TYPE II SUPPORTING ORGANZATION'S GOVERNING BOARD WILL CONSIST OF INDIVIDUALS ALSO SERVING ON THE BOARD OF THE SUPPORTED ORGANIZATION. PER THE TYPE II SUPPORTING ORGANIZATION'S BYLAWS, THE DIRECTORS OF THE SUPPORTING ORGANZIATION MUST BE ELECTED FROM A SLATE OF NOMINEES APPROVED AND SUBMITTED BY THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE TYPE II SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART IV, SECTION A, QUESTION 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PART IV, SECTION A, QUESTION 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCH A, PART IV, SECTION A, QUESTION 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCH A, PART IV, SECTION C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTRY MUSIC ASSOCIATION
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/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04486316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03306020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-109197
IRS990ScheduleD/OtherExpensesIncludedAmt013279
IRS990ScheduleD/OtherRevenueAmt013279
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-95918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02468447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INITIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE ORGANIZATION.
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, 2014, 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 13,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 13,279.
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/TotalExpensesPerForm990Amt03306020
IRS990ScheduleD/TotalRevenuePerForm990Amt02468447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02372529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03319299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5225000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt739500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt9150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt16150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt19840000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KTMP-AFTERSCHOOL MUSIC PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1KTMP GRANT FOR MNPS THRU NPEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2KTMP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3KTMP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4KTMP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5KTMP GRANT PARTIAL PAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6KTMP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7KMTP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8KTMP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9KTMP GRANT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,715,675
Liabilities
$1,060,000
Net assets
$7,655,675
Revenue
$2,468,447
Expenses
$3,306,020
Net income
-$837,573
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