Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0187630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$1,554,084
Up $1,151,732 (+286%) from 2014
Net Assets
Up$1,539,527
Up $1,179,555 (+328%) from 2014
Liabilities
Down$14,557
Down $27,823 (-66%) from 2014
Revenue
Up$1,553,339
Up $1,332,914 (+605%) from 2014
Expenses
Up$363,000
Up $85,425 (+31%) from 2014
Net Income
Up$1,190,339
Up $1,247,489 (+2183%) from 2014
Through the combined efforts and resources of our members, the denver musicians association is committed to raising industry standards and positioning professional musicians in the foreground of the cultural landscape.
Improve and maintain a healthy working environment for all musicians who wish to work in music professionally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $17,186 | $1,332,359 | ▲ $1,315,173 |
| Investments in Publicly Traded Securities | $292,820 | $191,650 | ▼ $101,170 |
| Land, Buildings, and Equipment, Net | $91,342 | $27,415 | ▼ $63,927 |
| Accounts Receivable | $754 | $1,250 | ▲ $496 |
| Cash and Non-Interest-Bearing Accounts | $250 | $0 | ▼ $250 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $402,352 | $1,554,084 | ▲ $1,151,732 |
| Other Assets Total | - | $1,410 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,865 | $13,042 | ▼ $27,823 |
| Deferred Revenue | $1,515 | $1,515 | → $0 |
| Total Liabilities | $42,380 | $14,557 | ▼ $27,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,972 | $1,539,527 | ▲ $1,179,555 |
| Total Net Assets Fund Balance | $359,972 | $1,539,527 | ▲ $1,179,555 |
| Total Liabilities and Net Assets / Fund Balance | $402,352 | $1,554,084 | ▲ $1,151,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,415 | $18,168 | $45,583 |
| Equipment | - | $33,952 | $33,952 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Allen | President | PT | $34,435 | $34,435 |
| Micheal Weaver | Vice President | PT | $34,400 | $34,400 |
| Steve Traylor | Sec./Treasurer | PT | $33,950 | $33,950 |
| Gloria Holliday | Director | - | $1,475 | $1,475 |
| Ronald Bland | Director | - | $1,475 | $1,475 |
| Thomas Blomster | Vice President | - | $1,475 | $1,475 |
| Dick Weissman | Director | - | $1,125 | $1,125 |
| Peter Cooper | Director | - | $1,125 | $1,125 |
| Eric Nohe | Director | - | $375 | $375 |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,314 |
| Salaries, Compensation, and Employee Benefits | $146,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $109,835 | - | - | $109,835 |
| Fees for Services Other | $80,650 | - | - | $80,650 |
| Occupancy | $33,728 | - | - | $33,728 |
| Other Salaries and Wages | $14,570 | - | - | $14,570 |
| Pension Plan Contributions | $13,001 | - | - | $13,001 |
| Information Technology | $11,705 | - | - | $11,705 |
| Fees for Services Management | $9,767 | - | - | $9,767 |
| Office Expenses | $9,756 | - | - | $9,756 |
| Payroll Taxes | $9,280 | - | - | $9,280 |
| Depreciation Depletion | $7,445 | - | - | $7,445 |
| Conferences and Meetings | $6,079 | - | - | $6,079 |
| Fees for Services Accounting | $4,285 | - | - | $4,285 |
| Insurance | $3,455 | - | - | $3,455 |
| Advertising | $2,640 | - | - | $2,640 |
| Other Expenses | $1,737 | - | - | $1,737 |
| Fees for Services Legal | $1,029 | - | - | $1,029 |
| Total Functional Expenses | $363,000 | $0 | $0 | $363,000 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $363,000 |
| Total Expenses per Audited Statements | $363,000 |
| Total Expenses per Form 990 | $363,000 |
| 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 | - |
“Preliminary draft reviewed and accepted by full board prior to filing.”
“Reviewed for compliance at each monthly meeting of the board.”
“Done by board annually based on data compiled from unions of similar size and complexity.”
“Same as above.”
“Furnished upon receipt of valid written request and a nominal fee to cover the costs of handling, copyingand postage.”
“The Association is exempt from federal and state income taxes and believes it has complied with all requirements necessary to maintain that status..”
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 | 40865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Improve and maintain a healthy working environment for all musicians who wish to work in music professionally. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2640 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Traylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035731717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10395 W Colfax Ave 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109835 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4497 |
| IRS990/CYOtherExpensesAmt | 0 | 216314 |
| IRS990/CYOtherRevenueAmt | 0 | 1333743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1190339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146686 |
| IRS990/CYTotalExpensesAmt | 0 | 363000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1553339 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7445 |
| IRS990/Desc | 0 | Regional musicians' union of the American Federation of Musicians of the United States and Canada.(# of members served in 2015 = approx. 650) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4285 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1029 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9767 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 24.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Peter Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Traylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Bland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dick Weissman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Micheal Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Nohe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gloria Holliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Blomster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Allen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34435 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1553339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3455 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 292820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191650 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79535 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improve and maintain a healthy working environment for all musicians who wish to work in music professionally. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1539527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10784 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per capita dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Member death benefit |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1737 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Sale of Building |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Realized investment loss |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1341270 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -7527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1341270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -7527 |
| IRS990/OtherRevenueTotalAmt | 0 | 1333743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14570 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Allen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Earned fees & reimburseme |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Office rental income |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 211107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57150 |
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| IRS990/PYTotalExpensesAmt | 0 | 277575 |
| IRS990/PYTotalRevenueAmt | 0 | 220425 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1190339 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1332359 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33952 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 363000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45583 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10784 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1553339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from federal and state income taxes and believes it has complied with all requirements necessary to maintain that status.. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Preliminary draft reviewed and accepted by full board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed for compliance at each monthly meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Done by board annually based on data compiled from unions of similar size and complexity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Same as above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Furnished upon receipt of valid written request and a nominal fee to cover the costs of handling, copyingand postage. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1554084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1554084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14557 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1539527 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 215099 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1554084 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 359972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1539527 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1165 Delaware Street |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.dmamusic.org/dma |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Traylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer (current) |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Denver Musicians Association |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.