Civic Intelligence

The Cma Foundation

990 • Fiscal year 2018 • EIN 27-4842832

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 11, 2018

Organization ProfileWWW.CMAWORLD.COM
35 Music Square East No 201Nashville, TN 37203

(615) 244-2840

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$561,552

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,491,594

Down $1,891,518 (-20%) from 2016

Net Assets

Down

$7,490,073

Down $1,767,457 (-19%) from 2016

Liabilities

Down

$1,521

Down $124,061 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin58th percentile

Revenue

Up

$3,626,969

Up $305,588 (+9.2%) from 2016

Expenses

Up

$3,415,139

Up $171,357 (+5.3%) from 2016

Net Income

Up

$211,830

Up $134,231 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$7,491,594
Liabilities$1,521
Net Assets$7,490,073
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$3,626,969
Expenses$3,415,139
Net Income$211,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$6,250,382
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$5,649,442$6,438,204▲ $788,762
Cash and Non-Interest-Bearing Accounts$802,644$652,460▼ $150,184
Savings and Temporary Cash Investments$641,329$400,637▼ $240,692
Accounts Receivable$1,418$0▼ $1,418
Prepaid Expenses and Deferred Charges$4,175$293▼ $3,882
Total Assets$7,099,008$7,491,594▲ $392,586
Liabilities
Accounts Payable and Accrued Expenses$5,741$1,521▼ $4,220
Total Liabilities$5,741$1,521▼ $4,220
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,486,316$4,486,316→ $0
Unrestricted Net Assets$2,606,951$3,003,757▲ $396,806
Total Net Assets Fund Balance$7,093,267$7,490,073▲ $396,806
Total Liabilities and Net Assets / Fund Balance$7,099,008$7,491,594▲ $392,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,486,316---$4,486,316
2016$4,486,316---$4,486,316
2015$4,486,316---$4,486,316
2014$4,486,316---$4,486,316
2013$4,486,316---$4,486,316
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Ex Officio - PresidentPT$561,552$561,552
-Ex-officio - Secretary/trePT$198,775$198,775

Board Members and Trustees

NameTitle
-Chairman
Sarah TrahernEx Officio - President
-Vice Chairman
-Director
Amy SmarttDirector
Bill SimmonsDirector
Jody WilliamsDirector
Joe GalanteDirector
Ron SamuelsDirector
Sarah TrahernDirector
-Director-CMA Chariman
-Ex Officio
Amy SmarttEx-officio - Secretary/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$3,169,256
Program Service Revenue
$239
Investment Income
$425,471
Other Revenue
$32,003
All Other Contributions
$600,914
Change in Net Assets
$211,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,626,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,937
Total Revenue per Audited Statements
$3,822,906
Total Revenue per Form 990
$3,626,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,991,227
Other Expenses$423,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,991,227--$2,991,227
Office Expenses-$52,227-$52,227
Fees for Service Investment Mgmnt Fees-$40,671-$40,671
Travel-$32,857-$32,857
Fees for Services Accounting-$30,427-$30,427
Other Expenses$43,576$6,960-$6,960
All Other Expenses-$5,474-$5,474
Information Technology-$3,100-$3,100
Total Functional Expenses$3,034,803$380,336$0$3,415,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,426,100
Expenses per Audited Statements$3,415,139
Total Expenses per Form 990$3,415,139
Expenses Not Reported on Form 990$10,961
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville Public Education FoundationNashville, TN501 ( C ) (3)Grant$522,735
Education Through MusicNew York, NY501 ( C ) (3)Grant$375,000
Notes for NotesNashville, TN501 ( C ) (3)Grant$275,000
The Mr Hollands Opus FoundationStudio City, CA501 ( C ) (3)Music Rising - Disaster Relief$200,000
The Mr Hollands Opus FoundationStudio City, CA501 ( C ) (3)Grant$167,000
Youth on RecordDenver, CO501 ( C ) (3)Grant$79,000
Give a Note FoundationReston, VA501 ( C ) (3)Grant$78,000
Wo Smith Music SchoolNashville, TN501 ( C ) (3)Grant$75,000
The Young AmericansHuntington Beach, CA501 ( C ) (3)Grant$65,000
Sweetwater Music InstrumentsFort Wayne, INS-corpHunter Studio$61,708
Metro Nashville Public SchoolsNashville, TN501 (c ) (3 )Hunter Hayes Rebuild$54,000
Country Music Hall of FameNashville, TN501 ( C ) (3)Grant$50,000
Harmony ProjectLos Angeles, CA501 ( C ) (3)Grant$50,000
Tennessee Music Education AssociationMurfreesboro, TN501 (c ) (3 )Grant$50,000
Tennessee Performing Arts CenterNashville, TN501 ( C ) (3)Grant$50,000
Vh1 Save the Music FoundationNew York, NY501 ( C ) (3)Grant$50,000
The Roots of MusicNew Orleans, LA501 ( C ) (3)Grant$40,000
Music Resource Center - CincinnatiCincinatti, OH501 (c ) (3 )Grant$30,000
THE PEOPLE'S MUSIC SCHOOLChicago, IL501 ( C ) (3)Grant$30,000
Tennessee Arts CommissionNashville, TN501 ( C ) (6)Tn Arts - Data Project Cost Sharing Through Cma$30,000
Education Through Music - Los AngelesBurbank, CA501 ( C ) (3)Grant$29,000
Little Kids RockVerona, NJ501 ( C ) (3)Grant$25,000
Nashville Symphony Association (place)Nashville, TN501 ( C ) (3)Grant$25,000
The Quest CenterDickson, TN501 ( C ) (3)Grant$25,000
Follow Your Heart Arts Program - Charlie WorshamNashville, TN501 ( C ) (3)Grant$22,500
Community School of the ArtsCharlotte, NC501 (c ) (3 )Grant$20,000
Edgar County Community FoundationParis, IL501 ( C ) (3)Grant$20,000
Elemental Strings Dba Elemental MusicSanta Monica, CA501 (c ) (3 )Grant$20,000
Etm - Bay Area (zsharp)Walnut, CA501 (c ) (3 )Grant$20,000
Foundation for Indiana University of PennsylvaniaIndiana, PA501 (c ) (3 )Grant$20,000
Girls Rock Santa BarbaraSanta Barbra, CA501 ( C ) (3)Grant$20,000
Guitars in the ClassroomSan Diego, CA501 ( C ) (3)Grant$20,000
IngenuityChicago, IL501 (c ) (3 )Grant$20,000
Joy of Music SchoolKnoxville, TN501 (c ) (3 )Grant$20,000
Music and the Brain - 42nd Street Development CorpNew York, NY501 ( C ) (3)Grant$20,000
Music for All IncIndianapolis, IN501 (c ) (3 )Grant$20,000
National 4-h CouncilChevy Chase, MD501 ( C ) (3)Grant$20,000
New Orleans Jazz & Heritage FoundationNew Orleans, LA501 ( C ) (3)Grant$20,000
Rainey InstituteCleveland, OH501 ( C ) (3)Grant$20,000
Tennessee Arts Academy & Tn Arts Academy FoundNashville, TN501 (c ) (3 )Grant$20,000
Murfreesboro Symphony OrchestraMurfreesboro, TN501 ( C ) (3)Grant$16,000
Segerstrom Center for the ArtsCosta Mesa, CA501 ( C ) (3)Grant$15,000
Education Commission ResearchDenver, CO501 (c ) (3 )Grant$12,500
Phoenix Conservatory of MusicLitchfield, AZ501 ( C ) (3)Grant$12,000
147 Million OrphansBrentwood, TN501 (c ) (3 )Grant$10,000
Camp Southern GroundPeachtree City, GA501 ( C ) (3)Grant$10,000
Chicago Youth Symphony OrchestraChicago, IL501 (c ) (3 )Grant$10,000
Indiana Music Education Association FoundationIndianapolis, IN501 ( C ) (3)Grant$10,000
Kid SmartNew Orleans, LA501 ( C ) (3)Grant$10,000
Musical EmpowermentCarrboro, NC501 (c ) (3 )Grant$10,000
Nashville Public Library FounationNashville, TN501 (c ) (3 )Grant$10,000
Playhouse Square FoundationCleveland, OH501 (c ) (3 )Grant$10,000
ROSIE'S HOUSEPhoenix, AZ501 ( C ) (3)Grant$10,000
RocketownNashville, TN501 ( C ) (3)Grant$10,000
Santa Barbara Symphony Orchestra AssocSanta Barbra, CA501 (c ) (3 )Grant$10,000
Seattle Theatre GroupSeattle, WA501 ( C ) (3)Grant$10,000
Son Rhea FoundationMt Juliet, TN501 (c ) (3 )Grant$10,000
Musicians on CallNashville, TN501 ( C ) (3)Grant$8,000
Legacy Music AllianceSalt Lake City, UT501 (c ) (3 )Grant$7,500
Yamaha Entertainment Group (corp of America)Buena Park, CACorpKansas Piano (unified School Contr)$5,855
Music Health AllianceNashville, TN501 ( C ) (3)Grant$5,000
Musicians on CallNashville, TN501 ( C ) (3)Grant$5,000
PORTER'S CALLFranklin, TN501 ( C ) (3)Grant$5,000
Youth Empowerment Through Arts and HumanitiesNashville, TN501 ( C ) (3)Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,966
Fundraising Direct Expenses$10,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$42,966$42,966$10,963$32,003
Total Events$42,966$42,966$10,963$32,003
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 11B

“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
35 MUSIC SQUARE EAST NO 201, NASHVILLE, TN 37203

Signing Officer

Name
Joe Galante
Title
Chairman
Phone
6152442840
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Galante
Formed
2011
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 an 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 foundation's policy to recognize interest and/or penalties related to income tax matters in income tax expense. As of march 31, 2018, 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 three years from the date the return was filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 10,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding -2. Fundraising expenses netted with fundraising revenue 10,963.”

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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/Form990PartVIISectionAGrp/PersonNm1RON SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH TRAHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SMARTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10500000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11173519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO - SECRETARY/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-CMA CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010963
IRS990/FundraisingGrossIncomeAmt042966
IRS990/GainOrLossGrp/SecuritiesAmt0238463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02991227
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02991227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02991227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02850913
IRS990/GrossReceiptsAmt06250382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03100
IRS990/InformationTechnologyGrp/TotalAmt03100
IRS990/InvestmentIncomeGrp/ExclusionAmt0187008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05649442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06438204
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02612450
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/NetAssetsOrFundBalancesBOYAmt07093267
IRS990/NetAssetsOrFundBalancesEOYAmt07490073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184974
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052227
IRS990/OfficeExpensesGrp/TotalAmt052227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1MUSIC TEACHERS OF EXCEL
IRS990/OtherExpensesGrp/Desc2VIDEO/PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26960
IRS990/OtherExpensesGrp/ProgramServicesAmt043576
IRS990/OtherExpensesGrp/TotalAmt0189000
IRS990/OtherExpensesGrp/TotalAmt143576
IRS990/OtherExpensesGrp/TotalAmt219620
IRS990/OtherExpensesGrp/TotalAmt36960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04486316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04486316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293
IRS990/PrincipalOfficerNm0JOE GALANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02319650
IRS990/PYInvestmentIncomeAmt0137259
IRS990/PYOtherExpensesAmt0104122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048
IRS990/PYRevenuesLessExpensesAmt0-2283771
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02423772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02568342
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400637
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/ExplanationTxt2THE 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620606066
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTRY MUSIC ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt010961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03415139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184974
IRS990ScheduleD/OtherExpensesIncludedAmt010961
IRS990ScheduleD/OtherRevenueAmt010963
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0195937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03626969
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 AN 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 FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF MARCH 31, 2018, 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 THREE YEARS FROM THE DATE THE RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 10,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 10,963.
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/TotalExpensesPerForm990Amt03415139
IRS990ScheduleD/TotalRevenuePerForm990Amt03626969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03822906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03426100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010963
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1079000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt12167000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt15522735
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2329000
IRS990ScheduleI/RecipientTable/CashGrantAmt24375000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2622500
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,491,594
Liabilities
$1,521
Net assets
$7,490,073
Revenue
$3,626,969
Expenses
$3,415,139
Net income
$211,830
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