Civic Intelligence

The Cma Foundation

990 • Fiscal year 2019 • EIN 27-4842832

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 07, 2019

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$582,846

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,552,576

Up $60,982 (+0.8%) from 2018

Net Assets

Up

$7,498,690

Up $8,617 (+0.1%) from 2018

Liabilities

Up

$53,886

Up $52,365 (+3443%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$4,566,195

Up $939,226 (+26%) from 2018

Expenses

Up

$4,533,065

Up $1,117,926 (+33%) from 2018

Net Income

Down

$33,130

Down $178,700 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$7,552,576
Liabilities$53,886
Net Assets$7,498,690
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$4,566,195
Expenses$4,533,065
Net Income$33,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,657,486
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$6,438,204$6,769,998▲ $331,794
Cash and Non-Interest-Bearing Accounts$652,460$407,957▼ $244,503
Savings and Temporary Cash Investments$400,637$246,868▼ $153,769
Accounts Receivable$0$98,195▲ $98,195
Prepaid Expenses and Deferred Charges$293$29,558▲ $29,265
Total Assets$7,491,594$7,552,576▲ $60,982
Liabilities
Accounts Payable and Accrued Expenses$1,521$53,886▲ $52,365
Total Liabilities$1,521$53,886▲ $52,365
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,486,316$4,486,316→ $0
Unrestricted Net Assets$3,003,757$3,012,374▲ $8,617
Total Net Assets Fund Balance$7,490,073$7,498,690▲ $8,617
Total Liabilities and Net Assets / Fund Balance$7,491,594$7,552,576▲ $60,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,486,316---$4,486,316
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Ex Officio - PresidentPT$582,846$582,846
-Ex-officio - Secretary/trePT$209,877$209,877

Board Members and Trustees

NameTitle
-Chairman
Sarah TrahernEx Officio - President
Amy SmarttVice Chairman
-Director
Jennie SmytheDirector
Jody WilliamsDirector
Ron SamuelsDirector
Sarah TrahernDirector
-Ex Officio
Amy SmarttEx-officio - Secretary/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296,580
Program Service Revenue
$0
Investment Income
$269,615
Other Revenue
$0
All Other Contributions
$752,891
Change in Net Assets
$33,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,416
Revenue Not Reported on Financial Statements
$39,779
Revenue Not Reported on Form 990
$-24,513
Other Revenue Adjustments
$39,779
Total Revenue per Audited Statements
$4,501,903
Total Revenue per Form 990
$4,566,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,812,845
Other Expenses$719,538
Salaries, Compensation, and Employee Benefits$682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,812,845--$3,812,845
Fees for Services Accounting-$48,507-$48,507
Travel-$48,056-$48,056
Fees for Service Investment Mgmnt Fees-$39,779-$39,779
Other Expenses$70,217$34,987-$34,987
Office Expenses-$23,633-$23,633
All Other Expenses-$19,135-$19,135
Information Technology-$3,459-$3,459
Current Officers, Directors, Trustees, and Key Employees-$648-$648
Other Salaries and Wages-$34-$34
Total Functional Expenses$3,883,062$650,003$0$4,533,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,533,065
Expenses per Audited Statements$4,493,286
Total Expenses per Audited Statements$4,493,286
Expenses Not Reported on Financial Statements$39,779
Other Expense Adjustments$39,779
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee State Collaborative on Reforming EducationNashville, TN501 ( C ) (3)Grant$1,000,000
Education Through MusicNew York, NY501 ( C ) (3)Grant$325,000
The Mr Hollands Opus FoundationStudio City, CA501 ( C ) (3)Music Rising/disaster Relief$266,500
Nashville Public Education FoundationNashville, TN501 ( C ) (3)Grant$240,000
Notes for NotesNashville, TN501 ( C ) (3)Grant$167,000
Vh1 Save the Music FoundationNew York, NY501 ( C ) (3)Grant$105,000
Music Health AllianceNashville, TN501 ( C ) (3)Service Grant$100,000
The John F Kennedy Center for Performing ArtsArlington, VA501 (c ) (3 )Grant$100,000
Youth on RecordDenver, CO501 ( C ) (3)Grant$79,000
Vh1 Save the Music FoundationNew York, NY501 ( C ) (3)Grant$75,000
Wo Smith Music SchoolNashville, TN501 ( C ) (3)Grant$75,000
Give a Note FoundationReston, VA501 ( C ) (3)Grant$73,000
Country Music Hall of FameNashville, TN501 ( C ) (3)Grant$50,000
Harmony ProjectLos Angeles, CA501 ( C ) (3)Grant$50,000
Music and the Brain - 42nd Street Development CorpNew York, NY501 ( C ) (3)Grant$50,000
Tennessee Performing Arts CenterNashville, TN501 ( C ) (3)Grant$50,000
The Roots of MusicNew Orleans, LA501 ( C ) (3)Grant$50,000
Music for All IncIndianapolis, IN501 (c ) (3 )Grant$45,000
THE PEOPLE'S MUSIC SCHOOLChicago, IL501 ( C ) (3)Grant$45,000
Zsharp - Etm Bay AreaWalnut, CA501 (c ) (3 )Grant$45,000
ROSIE'S HOUSEPhoenix, AZ501 ( C ) (3)Grant$40,000
Metis Associates IncNew York, NYCorporationMnps Needs Assessment$34,567
Metis Associates IncNew York, NYCorporationMnps Needs Assessment$34,567
Americans for the ArtsWashington, DC501 (c ) (3 )Grant$30,000
Music Resource Center - CincinnatiCincinatti, OH501 (c ) (3 )Grant$30,000
Tennessee Music Education AssociationMurfreesboro, TN501 (c ) (3 )Grant$30,000
The Mr Hollands Opus FoundationStudio City, CA501 ( C ) (3)Grant$29,415
Education Through Music - Los AngelesBurbank, CA501 ( C ) (3)Grant$29,000
Follow Your Heart Arts Program - Charlie WorshamNashville, TN501 ( C ) (3)Grant$28,374
Little Kids RockVerona, NJ501 ( C ) (3)Grant$25,000
The Quest CenterDickson, TN501 ( C ) (3)Grant$25,000
Vega Productions-instruments in the CloudMinneapolis, MN501 ( C ) (3)Grant$25,000
The Mr Hollands Opus FoundationStudio City, CA501 ( C ) (3)Grant$21,750
Artist YearPhiladelphia, PA501 (c ) (3 )Grant$20,000
Edgar County Community FoundationParis, IL501 ( C ) (3)Grant$20,000
Guitars in the ClassroomSan Diego, CA501 ( C ) (3)Grant$20,000
Music for EveryoneLancaster, PA501 (c ) (3 )Grant$20,000
New Orleans Jazz & Heritage FoundationNew Orleans, LA501 ( C ) (3)Grant$20,000
Patterson Joint Unified School DistrictPatterson, CA501 (c ) (3 )Grant$20,000
Tennessee Arts Academy & Tn Arts Academy FoundNashville, TN501 (c ) (3 )Grant$20,000
City of Boston - Boston Public SchoolsBoston, MA501 (c ) (3 )Grant$19,687
Phoenix Conservatory of MusicLitchfield, AZ501 ( C ) (3)Grant$16,000
Cincinnati Public SchoolsCincinatti, OH501 (c ) (3 )Grant$15,481
Indiana Music Education Association FoundationIndianapolis, IN501 ( C ) (3)Grant$15,000
Music on MainFort Necessity, LA501 ( C ) (3)Grant$10,634
Camp Southern GroundPeachtree City, GA501 ( C ) (3)Grant$10,000
Northeast Community CenterKansas City, MO501 (c ) (3 )Grant$10,000
RocketownNashville, TN501 ( C ) (3)Grant$10,000
Son Rhea FoundationMt Juliet, TN501 (c ) (3 )Grant$10,000
Special Olympics Arizona IncPhoenix, AR501 ( C ) (3)Grant$10,000
Ind School District 13Columbia Heiights, MN501 (c ) (3 )Grant$9,500
West Music Company IncCoralville, IACorporationInstrument Donation Cincinnati$6,996
California Music Education FoundationHanford, CA501 (c ) (3 )Grant$6,000
Florida Music Education Association IncTallahassee, FL501 (c ) (3 )Grant$5,200
Americans for the ArtsWashington, DC501 (c ) (3 )Grant$5,000
Massachusettes Music Educators AssociationS Attleboro, MA501 (c ) (3 )Grant$5,000
Minnesota Music Educators AssociationBrooklyn Center, MN501 (c ) (3 )Grant$5,000
Missouri Music Educators AssociationGladstone, MO501 (c ) (3 )Grant$5,000
Musicians--musicians on CallNashville, TN501 (c ) (3 )Grant$5,000
Newbegin--the New Beginnings CenterNashville, TN501 (c ) (3 )Grant$5,000
PORTERSCAL--PORTER'S CALLFranklin, TN501 (c ) (3 )Grant$5,000
Tnhigher--tennessee Higher Education InitiativeNashville, TN501 (c ) (3 )Grant$5,000
Washington Music Educators AssociationLynnwood, WA501 (c ) (3 )Grant$5,000
West Virginia Music Educators Association IncMorgantown, WV501 (c ) (3 )Grant$5,000
Youthempow--youth Empowerment Through the ArtsNashville, TN501 (c ) (3 )Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2019-11-07
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 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, 2019, 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 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue 39,779.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue 39,779.”

Raw XML AppendixShowing 400 of 1,144 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053886
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt098195
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0752891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019135
IRS990/AllOtherExpensesGrp/TotalAmt019135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SMARTT
IRS990/BooksInCareOfDetail/PhoneNum06152442840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 MUSIC SQUARE EAST SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0652460
IRS990/CashNonInterestBearingGrp/EOYAmt0407957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04296580
IRS990/CYGrantsAndSimilarPaidAmt03812845
IRS990/CYInvestmentIncomeAmt0269615
IRS990/CYOtherExpensesAmt0719538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033130
IRS990/CYSalariesCompEmpBnftPaidAmt0682
IRS990/CYTotalExpensesAmt04533065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04566195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03883062
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048507
IRS990/FeesForServicesAccountingGrp/TotalAmt048507
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039779
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LON HELTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BLAIR GARNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOE GALANTE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KAREN FAIRCHILD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JOHN HUIE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ED HARDY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6KIX BROOKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MENDELL GRINTER
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH TRAHERN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SMARTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIE SMYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY 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/ReportableCompFromRltdOrgAmt10518945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11183945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO - SECRETARY/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt051916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03812845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03812845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03812845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143207
IRS990/GrossReceiptsAmt04657486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03459
IRS990/InformationTechnologyGrp/TotalAmt03459
IRS990/InvestmentIncomeGrp/ExclusionAmt0217699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06438204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06769998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091291
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/NetAssetsOrFundBalancesBOYAmt07490073
IRS990/NetAssetsOrFundBalancesEOYAmt07498690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24513
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023633
IRS990/OfficeExpensesGrp/TotalAmt023633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2MUSIC TEACHERS OF EXCEL
IRS990/OtherExpensesGrp/Desc3VIDEO/PHOTOGRAPHY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234987
IRS990/OtherExpensesGrp/ProgramServicesAmt070217
IRS990/OtherExpensesGrp/TotalAmt0242765
IRS990/OtherExpensesGrp/TotalAmt1189000
IRS990/OtherExpensesGrp/TotalAmt270217
IRS990/OtherExpensesGrp/TotalAmt334987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034
IRS990/OtherSalariesAndWagesGrp/TotalAmt034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04486316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04486316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029558
IRS990/PrincipalOfficerNm0JOE GALANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03169256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02991227
IRS990/PYInvestmentIncomeAmt0425471
IRS990/PYOtherExpensesAmt0423912
IRS990/PYOtherRevenueAmt032003
IRS990/PYProgramServiceRevenueAmt0239
IRS990/PYRevenuesLessExpensesAmt0211830
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03415139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03626969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03543689
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246868
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
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/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039779
IRS990ScheduleD/ExpensesSubtotalAmt04493286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24513
IRS990ScheduleD/OtherExpensesNotIncludedAmt039779
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039779
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-24513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039779
IRS990ScheduleD/RevenueSubtotalAmt04526416
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, 2019, 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/ExplanationTxt2INVESTMENT EXPENSES NETTED WITH REVENUE 39,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED WITH REVENUE 39,779.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04533065
IRS990ScheduleD/TotalRevenuePerForm990Amt04566195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04501903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04493286
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115200
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt136996
IRS990ScheduleI/RecipientTable/CashGrantAmt149500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010634
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215481
IRS990ScheduleI/RecipientTable/CashGrantAmt2316000
IRS990ScheduleI/RecipientTable/CashGrantAmt2419687
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,552,576
Liabilities
$53,886
Net assets
$7,498,690
Revenue
$4,566,195
Expenses
$4,533,065
Net income
$33,130
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