Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0797657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$11,139,064
Up $142,188 (+1.3%) from 2020
Net Assets
Up$10,415,788
Up $235,165 (+2.3%) from 2020
Liabilities
Down$723,276
Down $92,977 (-11%) from 2020
Revenue
Up$2,742,162
Up $1,471,834 (+116%) from 2020
Expenses
Up$2,506,997
Up $198,760 (+8.6%) from 2020
Net Income
Up$235,165
Up $1,273,074 (+123%) from 2020
Advancing active participation in music making across the lifespan by supporting scientific research, philanthropic giving and public service programs from the international music products industry and providing a museum to display historical treasures in music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,945,420 | $6,356,695 | ▲ $1,411,275 |
| Savings and Temporary Cash Investments | $4,450,042 | $4,052,174 | ▼ $397,868 |
| Cash and Non-Interest-Bearing Accounts | $750,625 | $171,407 | ▼ $579,218 |
| Prepaid Expenses and Deferred Charges | $41,377 | $117,608 | ▲ $76,231 |
| Inventories for Sale or Use | $45,537 | $38,791 | ▼ $6,746 |
| Land, Buildings, and Equipment, Net | $78,193 | $13,994 | ▼ $64,199 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,996,876 | $11,139,064 | ▲ $142,188 |
| Other Assets Total | $685,682 | $388,395 | ▼ $297,287 |
| Liabilities | |||
| Grants Payable | $721,605 | $417,250 | ▼ $304,355 |
| Accounts Payable and Accrued Expenses | $94,648 | $306,026 | ▲ $211,378 |
| Total Liabilities | $816,253 | $723,276 | ▼ $92,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,494,941 | $10,027,393 | ▲ $532,452 |
| Net Assets With Donor Restrictions | $685,682 | $388,395 | ▼ $297,287 |
| Total Net Assets Fund Balance | $10,180,623 | $10,415,788 | ▲ $235,165 |
| Total Liabilities and Net Assets / Fund Balance | $10,996,876 | $11,139,064 | ▲ $142,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,994 | $1,017,895 | $1,031,889 |
| Name | Title |
|---|---|
| Joseph M Lamond | President & CEO |
| Chuck Surack | Vice Chairman |
| Bernie Williams | Director |
| Tom Sumner | Chariman |
| Derek Murphy | Controller |
| Susan Lipp | Secretary-Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,701,143 |
| Grants and Similar Amounts Paid | $805,854 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $640,854 | - | - | $640,854 |
| Foreign Grants | $165,000 | - | - | $165,000 |
| Fees for Services Other | $136,180 | - | - | $136,180 |
| Advertising | $129,689 | - | - | $129,689 |
| Depreciation Depletion | $64,199 | - | - | $64,199 |
| Other Expenses | $26,768 | - | - | $26,768 |
| Insurance | $16,448 | - | - | $16,448 |
| Fees for Services Legal | - | $15,030 | - | $15,030 |
| Information Technology | - | $7,020 | - | $7,020 |
| All Other Expenses | $5,946 | - | - | $5,946 |
| Fees for Services Accounting | - | $4,252 | - | $4,252 |
| Travel | $2,431 | - | - | $2,431 |
| Total Functional Expenses | $2,480,695 | $26,302 | $0 | $2,506,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,506,997 |
| Total Expenses per Audited Statements | $2,506,997 |
| Total Expenses per Form 990 | $2,506,997 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nat String Proj Con | Carlsbad, CA | - | - | $58,000 |
| Guitars and Access Marketing | Carlsbad, CA | - | - | $44,000 |
| Perc Marketing Coun | Carlsbad, CA | - | - | $44,000 |
| Guitars in the Classroom | Carlsbad, CA | - | - | $36,000 |
| Mr Hollands Opus | Carlsbad, CA | - | - | $31,000 |
| SD Youth Smphy | Carlsbad, CA | - | - | $31,000 |
| Tech Inst for Music | Carlsbad, CA | - | - | $30,000 |
| Little Kids Rock | Carlsbad, CA | - | - | $27,500 |
| Perc Arts Society | Carlsbad, CA | - | - | $24,000 |
| Save the Music | Carlsbad, CA | - | - | $24,000 |
| Young Audiences | Carlsbad, CA | - | - | $24,000 |
| Chorus America | Carlsbad, CA | - | - | $22,754 |
| Dallas Wind Symphony | Carlsbad, CA | - | - | $22,000 |
| Music For All | Carlsbad, CA | - | - | $21,143 |
| Gibson Gives | Carlsbad, CA | - | - | $20,036 |
| DAddario Foundation | Carlsbad, CA | - | - | $16,260 |
| Music Haven Inc | Carlsbad, CA | - | - | $15,500 |
| Songwriting With Soldiers | Carlsbad, CA | - | - | $15,500 |
| The Sphinx Organization | Carlsbad, CA | - | - | $15,500 |
| Arts for Healing | Carlsbad, CA | - | - | $13,000 |
| College Band Dir Nat Assoc | Carlsbad, CA | - | - | $11,125 |
| Nat Assoc of Music Education | Carlsbad, CA | - | - | $10,297 |
| College Music Society | Carlsbad, CA | - | - | $10,227 |
| Midwest Clinic | Carlsbad, CA | - | - | $10,153 |
| HCBU Band Dir Consorttium | Carlsbad, CA | - | - | $10,128 |
| Show Makers | Carlsbad, CA | - | - | $10,080 |
| CMA Foundation | Carlsbad, CA | - | - | $10,051 |
| Bernice Ash Fund | Carlsbad, CA | - | - | $10,000 |
| Baltimore Symphony | Carlsbad, CA | - | - | $9,100 |
| Nat Piano Fnd | Carlsbad, CA | - | - | $7,500 |
| Engage Inc | Carlsbad, CA | - | - | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“As the Foundation supports and shares board members with NAMM, a tax-exempt organization with an exempt mission of strengthening the music products industry and promoting the pleasure and benefit of making music. The Foundations board of directors is comprised of individuals associated with the music products industry. As the Foundation's board of directors are associated with the music products industry, officers and directors may do business transactions with each other in the normal course of business. These are normal transactions that may occur between a supplier and a customer. An example of this is a retailer buying musical instruments from a manufacturer of musical instruments. The retailer buys musical instruments from many manufacturers. A board member may be a retailer and another board member may be a manufacturer.”
“Reviewed by the Board of Directors or Executive committee. A copy of the 990 is sent to the Board and Executive Committee via NAMM's website prior to submission to the IRS.”
“The Organization monitors any potential conflict of interest by circulating a disclosure questionnaire annually to its Board of Directors, officers and key employees. If a conflict is found, it is resolved so that ultimately the conflict is removed.”
“The Foundation does not provide direct compensation to any officer or director.”
“The NAMM Foundation complies with the public inspection requirements of Internal Revenue Code section 6104 by making it's form 1023, Application for Recognition of Exemption Under Section 501(c)(3) of the Internal Revenue Code, determination letter from the IRS, and the Forms 990 for its three most recently completed tax periods available to the public. However, as section 6104 does not require organizations exempt under 501(c)(3) to disclose their governing documents, conflict of interest policies, or financial statements, the NAMM Foundation does not make such information available for public inspection.”
“Client Note 1 - Schedule A, Line 13Name of Supported OrganizationNational Association of Music Merchants, Inc. (An organizationdescribed in Sec. 501(c)(6) that would be a line 12 organization,above, if it were a charitable organization described in Sec.501(c)(3).”
“In accordance with the practice commonly followed by museums, all items donated to the collection are included in net assets at no value. Contributions for purchase of objects for the collection are reported as non-operating support, the cost of all collection objects purchased, and the proceeds from deaccessions of collection objects are reported as non-operating items in the statement of activities.”
“The provisions of Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for the recognition, classification and disclosure in financial statements of uncertain tax positions taken or expected to be taken in the Foundations tax return. Management has determined that the Foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advancing active participation in music making across the lifespan by supporting scientific research, philanthropic giving and public service programs from the international music products industry and providing a museum to display historical treasures in music. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 129689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129689 |
| IRS990/AllOtherContributionsAmt | 0 | 1302408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Derek Murphy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604388007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5790 Armada Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carlsbad |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 920084608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16176 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1314588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 805854 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1413407 |
| IRS990/CYOtherExpensesAmt | 0 | 1701143 |
| IRS990/CYOtherRevenueAmt | 0 | 14167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2506997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2742162 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64199 |
| IRS990/Desc | 0 | Museum of Making Music - Provide exhibits to the public showing the history of music products and benefits of music making. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685682 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1127878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4252 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15030 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 165000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 165000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Joseph M Lamond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chuck Surack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Sumner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bernie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Lipp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Derek Murphy |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chariman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 721605 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 417250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 640854 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 640854 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2758338 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45537 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38791 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1413407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4945420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6356695 |
| IRS990/IRPDocumentCnt | 0 | 209 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031889 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12180 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advancing active participation in music making across the lifespan by supporting scientific research, philanthropic giving and public service programs from the international music products industry and providing a museum to display historical treasures in music. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10180623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10415788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14167 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14167 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9494941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10027393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 685682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 388395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Museum Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Sponsorships |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Administration Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Production Expenses |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1127878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26768 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Restricted Other |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117608 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Museum Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Museum Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Museum Revenue Prior |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Museum Tuition |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Music Research - Fund research to encourage the study worldwide of music education and early childhood and the effects of music making on early childhood cognition, intelligence, behavior and wellness. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 852126 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Music Education - Educating the public about music and encouraging young and old in amateur music making. Place music education articles in regional and local print and broadcastmedia outlets. NAMM Foundation's goals are to build credibility for music and music education, especially at an early age, and to expand that portion of the American population that enjoys and makes its own music, and that supports music and the arts and understands their value in education. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 590770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 539500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 352358 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1768737 |
| IRS990/PYOtherRevenueAmt | 0 | 35275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1037909 |
| IRS990/PYTotalExpensesAmt | 0 | 2308237 |
| IRS990/PYTotalRevenueAmt | 0 | 1270328 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organization is NAMM, a 501(c)(6) trade association. At the time that the NAMM Foundation was originally formed, it was confirmed that NAMM met the public support test for such organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The Foundation's board of directors monitors the support given to NAMM to determine that it meets the purposes of 170(c)(2)(B. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2506997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1017895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1031889 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2742162 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with the practice commonly followed by museums, all items donated to the collection are included in net assets at no value. Contributions for purchase of objects for the collection are reported as non-operating support, the cost of all collection objects purchased, and the proceeds from deaccessions of collection objects are reported as non-operating items in the statement of activities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The provisions of Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for the recognition, classification and disclosure in financial statements of uncertain tax positions taken or expected to be taken in the Foundations tax return. Management has determined that the Foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2506997 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2506997 |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 15500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 31000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 36000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 9500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Further Music Mkng |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Further Music Mkng |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Further Mus Making |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Further Mus Making |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Further Music Makg |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | Further Music Makin |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Australia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Brazil |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Canada |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | France |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | United Kingdom |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | United Kingdom |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22754 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10051 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10227 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 16260 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20036 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 44000 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.