Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$11,027,480
Up $2,283,387 (+26%) from 2022
Net Assets
Up$10,997,038
Up $2,256,949 (+26%) from 2022
Liabilities
Up$30,442
Up $26,438 (+660%) from 2022
Revenue
Up$4,441,791
Up $2,102,783 (+90%) from 2022
Expenses
Up$1,507,192
Up $360,794 (+31%) from 2022
Net Income
Up$2,934,599
Up $1,741,989 (+146%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,464,254 | $7,295,363 | ▲ $1,831,109 |
| Savings and Temporary Cash Investments | $2,560,375 | $3,184,035 | ▲ $623,660 |
| Cash and Non-Interest-Bearing Accounts | $718,714 | $511,542 | ▼ $207,172 |
| Accounts Receivable | - | $36,540 | - |
| Prepaid Expenses and Deferred Charges | $750 | $0 | ▼ $750 |
| Total Assets | $8,744,093 | $11,027,480 | ▲ $2,283,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,004 | $30,442 | ▲ $26,438 |
| Total Liabilities | $4,004 | $30,442 | ▲ $26,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,253,773 | $6,510,722 | ▲ $2,256,949 |
| Net Assets With Donor Restrictions | $4,486,316 | $4,486,316 | → $0 |
| Total Net Assets Fund Balance | $8,740,089 | $10,997,038 | ▲ $2,256,949 |
| Total Liabilities and Net Assets / Fund Balance | $8,744,093 | $11,027,480 | ▲ $2,283,387 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,486,316 | - | - | - | $4,486,316 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| - | Ex Officio - President | PT | $864,652 | $864,652 |
| - | Ex Officio - Secretary/tre | PT | $240,528 | $240,528 |
| - | Exec Director & VP Community Ou | FT | $197,665 | $197,665 |
| Name | Title |
|---|---|
| - | Chairman |
| Sarah Trahern | Ex Officio - President |
| - | Vice Chairman |
| - | Director |
| Amy Smartt | Director |
| Mendell Grinter | Director |
| Sarah Trahern | Director |
| Tiffany Kerns | Director |
| Tyne Parrish | Director |
| Tiffany Kerns | Exec Director & VP Community Ou |
| Amy Smartt | Ex Officio - Secretary/tre |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $16,171 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $747 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 62 | $27,518 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $948,543 |
| Other Expenses | $544,464 |
| Salaries, Compensation, and Employee Benefits | $14,185 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $948,543 | - | - | $948,543 |
| Fees for Services Other | $17,500 | $67,219 | - | $84,719 |
| Fees for Service Investment Mgmnt Fees | - | $46,607 | - | $46,607 |
| Other Salaries and Wages | - | $14,185 | - | $14,185 |
| Travel | - | $13,861 | - | $13,861 |
| Information Technology | - | $10,978 | - | $10,978 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Other Expenses | $5,972 | $2,250 | - | $8,222 |
| Office Expenses | - | $5,868 | - | $5,868 |
| Advertising | - | $4,324 | - | $4,324 |
| Conferences and Meetings | - | $579 | - | $579 |
| Total Functional Expenses | $1,093,255 | $413,937 | $0 | $1,507,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,507,192 |
| Expenses per Audited Statements | $1,460,585 |
| Total Expenses per Audited Statements | $1,460,585 |
| Expenses Not Reported on Financial Statements | $46,607 |
| Other Expense Adjustments | $46,607 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Mr Hollands Opus Foundation | Studio City, CA | 501c3 | Mhof Sota Grant | $500,000 |
| Music Health Alliance | Nashville, TN | 501c3 | Music Health Alliance Grant 22 | $100,000 |
| National Association for Music Education | Reston, VA | 501c3 | Nafme Anhe Sponsorship | $40,000 |
| Nashville Public Education Foundation | Nashville, TN | 501c3 | Mote | $30,000 |
| Country Music Hall of Fame | Nashville, TN | 501c3 | Cmhof Grant | $25,000 |
| Tennessee Arts Academy Foundation | Nashville, TN | 501c3 | Tta Grant | $25,000 |
| Tennessee Performing Arts Center | Nashville, TN | 501c3 | Tpac Grant | $25,000 |
| Tennessee Music Education Association | Murfreesboro, TN | 501c3 | Tmea Grant 2022-2023 | $24,000 |
| Follow Your Heart Arts Program | Ridgeland, MS | C Corporation | Fyh Grant | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request only.”
“The process has not changed from the previous year.”
“Initial endowment is stipulated as permanent funds. The organization can only spend the interest and earnings for the operation of the organization.”
“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, 2023, 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.”
“Investment expenses netted with revenue 46,607.”
“Investment expenses netted with revenue 46,607.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4324 |
| IRS990/AllOtherContributionsAmt | 0 | 374264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY SMARTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152442840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 MUSIC SQUARE EAST SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 718714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4168317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 948543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273474 |
| IRS990/CYOtherExpensesAmt | 0 | 544464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2934599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14185 |
| IRS990/CYTotalExpensesAmt | 0 | 1507192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4441791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4486316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4486316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1093255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CHARLIE MORGAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | ERIC JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | STEPHEN PARKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | JENNIE SMYTHE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | JOE GALANTE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JAY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | KAREN FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | ASHLEY MCBRYDE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | RON SAMUELS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | JAMIE CHECK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | MIKE DUNGAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | CHRIS KAPPY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | LINDSAY ELL |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MENDELL GRINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYNE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH TRAHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SMARTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY KERNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 824434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 213073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 174015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX OFFICIO - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX OFFICIO - SECRETARY/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIR & VP COMMUNITY OU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18518 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 948543 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 948543 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 948543 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47044 |
| IRS990/GrossReceiptsAmt | 0 | 4507353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5464254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7295363 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 65562 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8740089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10997038 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -677650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4253773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6510722 |
| IRS990/NoncashContributionsAmt | 0 | 27518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | F&B, CATERING, HOSPITAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MENDELL GRINTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1810404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 799700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 528604 |
| IRS990/PYOtherExpensesAmt | 0 | 346698 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1192610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1146398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2339008 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2934599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3794053 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2560375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3184035 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BEFORE 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/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | FROM 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/FormAndLineReferenceDesc | 0 | SCH A, PART IV, SECTION A, QUESTION 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCH A, PART IV, SECTION A, QUESTION 3C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCH A, PART IV, SECTION A, QUESTION 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCH A, PART IV, SECTION C |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 620606066 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COUNTRY MUSIC ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4486316 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 46607 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1460585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -677650 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 46607 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 46607 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -677650 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 46607 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4395184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INITIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2023, 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/ExplanationTxt | 2 | INVESTMENT EXPENSES NETTED WITH REVENUE 46,607. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT EXPENSES NETTED WITH REVENUE 46,607. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.