Civic Intelligence

The Cma Foundation

990 • Fiscal year 2022 • EIN 27-4842832

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 30, 2022

Organization ProfileWWW.CMAWORLD.COM
35 Music Square East 201Nashville, TN 37203

(615) 244-2840

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$909,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,744,093

Down $117,696 (-1.3%) from 2021

Net Assets

Up

$8,740,089

Up $1,068,290 (+14%) from 2021

Liabilities

Down

$4,004

Down $1,185,986 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$2,339,008

Up $1,021,703 (+78%) from 2021

Expenses

Down

$1,146,398

Down $683,407 (-37%) from 2021

Net Income

Up

$1,192,610

Up $1,705,110 (+333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$8,744,093
Liabilities$4,004
Net Assets$8,740,089
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,339,008
Expenses$1,146,398
Net Income$1,192,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$2,361,989
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$5,345,607$5,464,254▲ $118,647
Savings and Temporary Cash Investments$2,581,109$2,560,375▼ $20,734
Loans From Officers Directors$938,419$0▼ $938,419
Cash and Non-Interest-Bearing Accounts$761,846$718,714▼ $43,132
Prepaid Expenses and Deferred Charges$173,227$750▼ $172,477
Total Assets$8,861,789$8,744,093▼ $117,696
Liabilities
Accounts Payable and Accrued Expenses$251,571$4,004▼ $247,567
Total Liabilities$1,189,990$4,004▼ $1,185,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,486,316$4,486,316→ $0
Net Assets Without Donor Restrictions$3,185,483$4,253,773▲ $1,068,290
Total Net Assets Fund Balance$7,671,799$8,740,089▲ $1,068,290
Total Liabilities and Net Assets / Fund Balance$8,861,789$8,744,093▼ $117,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,486,316---$4,486,316
2020$4,486,316---$4,486,316
2019$4,486,316---$4,486,316
2018$4,486,316---$4,486,316
2017$4,486,316---$4,486,316
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Ex Officio - PresidentPT$909,369$909,369
-Ex Officio - Secretary/treasurerPT$240,590$240,590
-Exec Director & VP Community OutreachFT$183,560$183,560

Board Members and Trustees

NameTitle
-Chairman
Sarah TrahernEx Officio - President
-Director
Amy SmarttDirector
Jim BeaversDirector
John EspositoDirector
Lindsay EllDirector
Ron SamuelsDirector
Sarah TrahernDirector
Tiffany KernsDirector
Tiffany KernsExec Director & VP Community Outreach
Amy SmarttEx Officio - Secretary/treasurer
-Ex-officio
-VP of Artist Relations
-VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,404
Program Service Revenue
$0
Investment Income
$528,604
Other Revenue
$0
All Other Contributions
$619,110
Change in Net Assets
$1,192,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,001
Revenue Not Reported on Financial Statements
$55,007
Revenue Not Reported on Form 990
$-124,320
Other Revenue Adjustments
$55,007
Total Revenue per Audited Statements
$2,159,681
Total Revenue per Form 990
$2,339,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,700
Other Expenses$346,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,700--$799,700
Fees for Services Accounting$51,291$6,500-$57,791
Fees for Service Investment Mgmnt Fees-$51,129-$51,129
Advertising$214$6,896-$7,110
Other Expenses$2,654$4,051-$6,705
Travel-$5,704-$5,704
All Other Expenses-$3,878-$3,878
Total Functional Expenses$892,750$253,648$0$1,146,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,146,398
Expenses per Audited Statements$1,091,391
Total Expenses per Audited Statements$1,091,391
Expenses Not Reported on Financial Statements$55,007
Other Expense Adjustments$55,007
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Education Agency Directors of Arts EducationDover, DE501c3Aedp 21-22 Grant$425,000
The Touring Professionals Alliance IncBurbank, CA501c3Tpak Second Covid Grant$36,000
Country Music FoundationNashville, TN501c3Cmhof 21-22 Grant$25,000
Nashville Public Education FoundationNashville, TN501c3Mnps 2020 Grant$25,000
Tennessee Arts Academy FoundationNashville, TN501c3Taa 21-22 Grant$25,000
Tennessee Performing Arts CenterNashville, TN501c3Tpac 21-22 Grant$25,000
Tennessee Music Education AssociationMurfreesboro, TN501c3Tmea 21-22 Grant$24,000
Little Kids RockVerona, NJ501c3Lkr 21-22 Grant$20,000
Follow Your Heart Arts ProgramRidgeland, MSC CorporationFyh 21-22 Grant$15,000
Vh1 Save the Music FoundationNew York, NY501c3Stm 21-22 Grant$15,000
National Museum of African American MusicNashville, TNS CorporationMusic Legends & Heroes Program$11,000
Music and the BrainNew York, NY501c32021-2022 Grant$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$938,419$0▼ $938,419
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 201, NASHVILLE, TN 37203

Signing Officer

Name
Jennie Smythe
Title
Foundation Board Chair
Phone
6152442840
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Smythe
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, 2022, 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 55,007.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue 55,007.”

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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/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ARTIST RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR & VP COMMUNITY OUTREACH
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IRS990/FormationYr02011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0799700
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IRS990/GrantsToOrganizationsInd01
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt08740089
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0282328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03185483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04253773
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1F&B, CATERING, HOSPITAL
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3GIFTS AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34051
IRS990/OtherExpensesGrp/ProgramServicesAmt01831
IRS990/OtherExpensesGrp/ProgramServicesAmt122023
IRS990/OtherExpensesGrp/ProgramServicesAmt215037
IRS990/OtherExpensesGrp/ProgramServicesAmt32654
IRS990/OtherExpensesGrp/TotalAmt0169476
IRS990/OtherExpensesGrp/TotalAmt129318
IRS990/OtherExpensesGrp/TotalAmt215587
IRS990/OtherExpensesGrp/TotalAmt36705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0JENNIE SMYTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01607340
IRS990/PYInvestmentIncomeAmt0756010
IRS990/PYOtherExpensesAmt0222465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01829805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01192610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02581109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02560375
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTRY MUSIC ASSOCIATION
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04486316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04486316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04486316
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt055007
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055007
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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, 2022, 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 55,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED WITH REVENUE 55,007.
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01146398
IRS990ScheduleD/TotalRevenuePerForm990Amt02339008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02159681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,744,093
Liabilities
$4,004
Net assets
$8,740,089
Revenue
$2,339,008
Expenses
$1,146,398
Net income
$1,192,610
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