Civic Intelligence

The Cma Foundation

990 • Fiscal year 2020 • EIN 27-4842832

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 19, 2020

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$730,275

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,954,785

Down $597,791 (-7.9%) from 2019

Net Assets

Down

$6,661,298

Down $837,392 (-11%) from 2019

Liabilities

Up

$293,487

Up $239,601 (+445%) from 2019

Revenue

Up

$4,909,177

Up $342,982 (+7.5%) from 2019

Expenses

Up

$5,059,222

Up $526,157 (+12%) from 2019

Net Income

Down

-$150,045

Down $183,175 (-553%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,954,785
Liabilities$293,487
Net Assets$6,661,298

Operations Trend

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

2020

Revenue$4,909,177
Expenses$5,059,222
Net Income-$150,045
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$6,449,903
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$6,769,998$5,566,685▼ $1,203,313
Cash and Non-Interest-Bearing Accounts$407,957$1,205,019▲ $797,062
Savings and Temporary Cash Investments$246,868$126,783▼ $120,085
Prepaid Expenses and Deferred Charges$29,558$32,410▲ $2,852
Accounts Receivable$98,195$23,888▼ $74,307
Total Assets$7,552,576$6,954,785▼ $597,791
Liabilities
Accounts Payable and Accrued Expenses$53,886$290,829▲ $236,943
Deferred Revenue-$2,658-
Total Liabilities$53,886$293,487▲ $239,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,486,316$4,486,316→ $0
Net Assets Without Donor Restrictions$3,012,374$2,174,982▼ $837,392
Total Net Assets Fund Balance$7,498,690$6,661,298▼ $837,392
Total Liabilities and Net Assets / Fund Balance$7,552,576$6,954,785▼ $597,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,486,316---$4,486,316
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
-Ex Officio - PresidentPT$730,275$730,275
-Ex-officio - Secretary/trePT$212,664$212,664

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,579,658
Program Service Revenue
$0
Investment Income
$329,519
Other Revenue
$0
All Other Contributions
$602,540
Change in Net Assets
$-150,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,441
Revenue Not Reported on Financial Statements
$43,736
Revenue Not Reported on Form 990
$-687,347
Other Revenue Adjustments
$43,736
Total Revenue per Audited Statements
$4,178,094
Total Revenue per Form 990
$4,909,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,493,251
Other Expenses$565,398
Salaries, Compensation, and Employee Benefits$573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,493,251--$4,493,251
Information Technology-$192,540-$192,540
Fees for Services Other-$111,242-$111,242
Travel-$50,763-$50,763
Fees for Service Investment Mgmnt Fees-$41,150-$41,150
Office Expenses-$25,848-$25,848
Other Expenses-$12,712-$12,712
Fees for Services Accounting-$6,500-$6,500
All Other Expenses-$3,147-$3,147
Advertising-$2,526-$2,526
Fees for Services Legal-$1,010-$1,010
Other Salaries and Wages-$553-$553
Payroll Taxes-$20-$20
Total Functional Expenses$4,493,251$565,971$0$5,059,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,059,222
Expenses per Audited Statements$5,015,486
Total Expenses per Audited Statements$5,015,486
Expenses Not Reported on Financial Statements$43,736
Other Expense Adjustments$43,736
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Musicares FoundationSanta Monica, CA501 ( C ) (3)Fy20 Covid Contribution Misicares$1,000,000
The Mr Hollands Opus FoundationStudio City, CA501 ( C ) (3)Final Mnps Needs Assessment/grant Recipient$524,165
Nashville Public Education FoundationNashville, TN501 ( C ) (3)2019 Mtoe - School/npef Final Payment 2018-2019/grant Recipient$420,000
Vh1 Save the Music FoundationNew York, NY501 ( C ) (3)Grant Recipient$145,000
State Education Agency Directors of Arts EducationDover, DE501 ( C ) (3)Grant Recipient$125,000
Education Through MusicNew York, NY501 ( C ) (3)Grant Recipient$100,000
Little Kids RockVerona, NJ501 ( C ) (3)Grant Recipient$100,000
Music Health AllianceNashville, TN501 ( C ) (3)Grant Recipient$100,000
Notes for NotesNashville, TN501 ( C ) (3)Grant Recipient$100,000
The Community Foundation of Middle TnNashville, TN501 ( C ) (3)2020 Tn Tornado Relief$100,000
The John F Kennedy Center for the Performing ArtsArlington, VA501 ( C ) (3)Grant Recipient$100,000
Phoenix Conservatory of MusicLitchfield Park, AZ501 ( C ) (3)Grant Recipient$92,069
Youth on RecordDenver, CO501 ( C ) (3)Grant Recipient$79,000
Wo Smithnashville Community SchoolNashville, TN501 ( C ) (3)Grant Recipient$75,000
Give a Note FoundationCarmel, IN501 ( C ) (3)Grant Recipient$68,000
Tennessee Arts Academy FoundationNashville, TN501 ( C ) (3)Grant Recipient$55,000
Charlotte Mecklenburg Board of EducationCharlotte, NC501 ( C ) (3)Grant Recipient$50,000
Country Music Hall of Fame & MuseumNashville, TN501 ( C ) (3)Grant Recipient$50,000
Harmony ProjectLos Angeles, CA501 ( C ) (3)Grant Recipient$50,000
Music and the BrainNew York, NY501 ( C ) (3)Grant Recipient$50,000
Tennessee Performing Arts CenterNashville, TN501 ( C ) (3)Grant Recipient$50,000
The Roots of MusicNew Orleans, LA501 ( C ) (3)Grant Recipient$50,000
County of Multnomah Centennial School District 28Portland, OR501 ( C ) (3)Grant Recipient$43,745
ROSIE'S HOUSEPhoenix, AZ501 ( C ) (3)Grant Recipient$40,000
THE PEOPLE'S MUSIC SCHOOLChicago, IL501 ( C ) (3)Grant Recipient$37,000
Albuquerque Municipal School District No12Albuquerque, NM501 ( C ) (3)Grant Recipient$34,000
Follow Your Heart Arts ProgramNashville, TNCorporationGrant Recipient$33,271
Music Resource Center CincinnatiCincinnati, OH501 ( C ) (3)Grant Recipient$30,000
Education Through MusicNew York, NY501 ( C ) (3)Grant Recipient$29,000
Ind School Dist 13Columbia Heights, MN501 ( C ) (3)Grant Recipient$25,000
Music for All IncIndianapolis, IN501 ( C ) (3)Grant Recipient$25,000
The Quest CenterDickson, TN501 ( C ) (3)Grant Recipient$25,000
ArtistyearPhiladelphia, PA501 ( C ) (3)Grant Recipient$24,000
ArtsplusCharlotte, NC501 ( C ) (3)Grant Recipient$24,000
317 Main Street Community Music Center IncYarmouth, ME501 ( C ) (3)Grant Recipient$20,000
Boys and Girls Club of Greater FlintFlint, MICorporationGrant Recipient$20,000
Edgar County Community FoundationParis, ILC CorporationGrant Recipient$20,000
Guilford County Board of EducationGreensboro, NC501 ( C ) (3)Grant Recipient$20,000
Guitars in the ClassroomSan Diego, CA501 ( C ) (3)Grant Recipient$20,000
Joy of Music SchoolKnoxville, TN501 ( C ) (3)Grant Recipient$20,000
Music for EveryoneLancaster, PA501 ( C ) (3)Grant Recipient$20,000
Neighborhood Music SchoolNew Haven, CTCorporationGrant Recipient$20,000
New Orleans Jazz & Heritage FoundationNew Orleans, LA501 ( C ) (3)Grant Recipient$20,000
Oakland Youth ChorusOakland, CACorporationGrant Recipient$20,000
Patterson Joint Unified School DistrictPatterson, CA501 ( C ) (3)Grant Recipient$20,000
Sioux City Public Schools FoundationSioux City, IA501 ( C ) (3)Grant Recipient$20,000
Tennessee Music Education AssociationMurfreesboro, TN501 ( C ) (3)Grant Recipient$20,000
United Sound IncHigley, AZ501 ( C ) (3)Grant Recipient$20,000
Vega ProductionsMinneapolis, MN501 ( C ) (3)Grant Recipient$20,000
Jefferson County Public Education FoundationLouisville, KY501 ( C ) (3)Grant Recipient$19,988
IntempoStamford, CT501 ( C ) (3)Grant Recipient$19,930
Yamaha Corporation of AmericaBuena Park, CACorporationGrant Recipient$17,235
Indiana Music Education Assoc FoundationIndianapolis, IN501 ( C ) (3)Grant Recipient$15,000
Solomon Family SolutionsCleveland, TN501 ( C ) (3)Grant Recipient$14,500
Music on MainExtension, LA501 ( C ) (3)Grant Recipient$13,974
County of Maricopa Washington Elementary School District No 6Glendale, AZ501 ( C ) (3)Grant Recipient$13,000
Camp Southern GroundPeachtree City, GA501 ( C ) (3)Grant Recipient$10,000
RocketownNashville, TN501 ( C ) (3)Grant Recipient$10,000
Son Rhea FoundationMt Juliet, TNCorporationGrant Recipient$10,000
National Association for Music EducationReston, VA501 ( C ) (3)2019 Conference Sponsorship$7,500
George Mason University Foundation IncFairfax, VA501 ( C ) (3)Grant Recipient$7,000
Musicians on CallNashville, TN501 ( C ) (3)Grant Recipient$5,000
Nebraska Music Education AssociationLincoln, NE501 ( C ) (3)Grant Recipient$5,000
Nevada Music Educators AssociationReno, NV501 ( C ) (3)Grant Recipient$5,000
Operation Song IncNashville, TN501 ( C ) (3)Grant Recipient$5,000
The New Beginnings CenterNashville, TN501 ( C ) (3)Grant Recipient$5,000
Williamson County SchoolsNolensville, TN501 ( C ) (3)2019 Mtoe - School$5,000
Wisconsin Music Educators AssociationWaunakee, WIC CorporationGrant Recipient$5,000
Youth Empowerment Through the ArtsNashville, TN501 ( C ) (3)Grant Recipient$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 35% controlled entity
No
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
Amy Smartt
Title
Senior VP of Finance and Admin
Phone
6152442840
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smartt
Formed
2011
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
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, 2020, 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 43,736.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses netted with revenue 43,736.

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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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11LIZ ROSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12KURT JOHNSON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH TRAHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SMARTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY WILLIAMS
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO - SECRETARY/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt095710
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt04493251
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04493251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04493251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233809
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt07498690
IRS990/NetAssetsOrFundBalancesEOYAmt06661298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-687347
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02174982
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025848
IRS990/OfficeExpensesGrp/TotalAmt025848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VIDEO/PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFTS AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312712
IRS990/OtherExpensesGrp/TotalAmt051975
IRS990/OtherExpensesGrp/TotalAmt144451
IRS990/OtherExpensesGrp/TotalAmt221534
IRS990/OtherExpensesGrp/TotalAmt312712
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032410
IRS990/PrincipalOfficerNm0AMY SMARTT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04296580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03812845
IRS990/PYInvestmentIncomeAmt0269615
IRS990/PYOtherExpensesAmt0719538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0682
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04566195
IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0-150045
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IRS990/RelatedOrganizationsAmt03977118
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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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
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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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
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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/ExpensesNotRptFinclStmtAmt043736
IRS990ScheduleD/ExpensesSubtotalAmt05015486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-687347
IRS990ScheduleD/OtherExpensesNotIncludedAmt043736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043736
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-687347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043736
IRS990ScheduleD/RevenueSubtotalAmt04865441
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, 2020, 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 43,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED WITH REVENUE 43,736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

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