BETA

CMA FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CMA FOUNDATION (EIN 27-4842832)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-12-06
IRS object ID
202213409349300786
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-06T15:50:15-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274842832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CMA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCMAFBusinessNameControlTxt
Phone6152442840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MUSIC SQUARE EAST 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIE SMYTHEPersonNm
Person TitleFOUNDATION BOARD CHAIRPersonTitleTxt
Phone6152442840PhoneNum
Signature2022-11-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIEPersonFirstNm
Person LastSMYTHEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL HUDSONPreparerPersonNm
PTINP00061190PTIN
Phone6153774600PhoneNum
Preparation2022-11-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIE SMYTHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MUSIC SQUARE EAST SUITE 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,361,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMAWORLD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$561,295PYContributionsGrantsAmt
CY Contributions Grants$1,810,404CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$756,010PYInvestmentIncomeAmt
CY Investment Income$528,604CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,317,305PYTotalRevenueAmt
CY Total Revenue$2,339,008CYTotalRevenueAmt
PY Grants And Similar Paid$1,607,340PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$799,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$222,465PYOtherExpensesAmt
CY Other Expenses$346,698CYOtherExpensesAmt
PY Total Expenses$1,829,805PYTotalExpensesAmt
CY Total Expenses$1,146,398CYTotalExpensesAmt
PY Revenues Less Expenses-$512,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,192,610CYRevenuesLessExpensesAmt
Total Assets BOY$8,861,789TotalAssetsBOYAmt
Total Assets EOY$8,744,093TotalAssetsEOYAmt
Total Liabilities BOY$1,189,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,671,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,740,089NetAssetsOrFundBalancesEOYAmt
MissionGUIDED 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$892,750ExpenseAmt
Grant$799,700GrantAmt
DescTHE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION.Desc
Total Program Service Expenses$892,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY SMARTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152442840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MUSIC SQUARE EAST SUITE 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ERIC JIMENEZ
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN PARKER
DIRECTOR2.00Yes (X)$0$0$0
JENNIE SMYTHE
DIRECTOR2.00Yes (X)$0$0$0
JOE GALANTE
DIRECTOR2.00Yes (X)$0$0$0
MENDELL GRINTER
DIRECTOR2.00Yes (X)$0$0$0
JAY WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
KAREN FAIRCHILD
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY MCBRYDE
DIRECTOR2.00Yes (X)$0$0$0
TYNE PARRISH
DIRECTOR2.00Yes (X)$0$0$0
CHRIS YOUNG
DIRECTOR2.00Yes (X)$0$0$0
MIKE DUNGAN
DIRECTOR2.00Yes (X)$0$0$0
JIM BEAVERS
CHAIRMAN2.00$0$0$0Yes (X)
RON SAMUELS
EX-OFFICIO2.00$0$0$0Yes (X)
JOHN ESPOSITO
VP OF FINANCE2.00$0$0$0Yes (X)
LINDSAY ELL
VP OF ARTIST RELATIONS2.00$0$0$0Yes (X)
SARAH TRAHERN
EX OFFICIO - PRESIDENT5.00$0$870,966$38,403Yes (X)40.00
AMY SMARTT
EX OFFICIO - SECRETARY/TREASURER5.00$0$212,001$28,589Yes (X)40.00
TIFFANY KERNS
EXEC DIR & VP COMMUNITY OUTREACH40.00$0$160,122$23,438Yes (X)5.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,243,089TotReportableCompRltdOrgAmt
Total Other Compensation$90,430TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,191,294RelatedOrganizationsAmt
All Other Contributions$619,110AllOtherContributionsAmt
Total Contributions$1,810,404TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,276TotalRevenueColumnAmt
Exclusion$246,276ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$305,309SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,981SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$282,328SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,328TotalRevenueColumnAmt
Exclusion$282,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,339,008TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$528,604ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$799,700TotalAmt
Program Services$799,700ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,791TotalAmt
Program Services$51,291ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,129TotalAmt
Management And General$51,129ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,110TotalAmt
Program Services$214ProgramServicesAmt
Management And General$6,896ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,704TotalAmt
Management And General$5,704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMINISTRATIVE$169,476$1,831$167,645
F&B, CATERING, HOSPITAL$29,318$22,023$7,295
PRODUCTION$15,587$15,037$550
GIFTS AND AWARDS$6,705$2,654$4,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,878TotalAmt
Management And General$3,878ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,146,398TotalAmt
Program Services$892,750ProgramServicesAmt
Management And General$253,648ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$761,846BOYAmt
EOY$718,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,581,109BOYAmt
EOY$2,560,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$173,227BOYAmt
EOY$750EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,345,607BOYAmt
EOY$5,464,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,861,789BOYAmt
EOY$8,744,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$251,571BOYAmt
EOY$4,004EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$938,419BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,189,990BOYAmt
EOY$4,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,185,483BOYAmt
EOY$4,253,773EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,486,316BOYAmt
EOY$4,486,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,671,799BOYAmt
EOY$8,740,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,861,789BOYAmt
EOY$8,744,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,192,610ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$124,320NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COUNTRY MUSIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN620606066EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH A, PART IV, SECTION A, QUESTION 3BBEFORE 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).
SCH A, PART IV, SECTION A, QUESTION 3CTHE 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.
SCH A, PART IV, SECTION A, QUESTION 6THE 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.
SCH A, PART IV, SECTION CFROM 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.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,486,316BeginningYearBalanceAmt
End Year Balance$4,486,316EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,486,316BeginningYearBalanceAmt
End Year Balance$4,486,316EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,486,316BeginningYearBalanceAmt
End Year Balance$4,486,316EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,486,316BeginningYearBalanceAmt
End Year Balance$4,486,316EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,486,316BeginningYearBalanceAmt
End Year Balance$4,486,316EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,159,681TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$124,320NetUnrealizedGainsInvstAmt
Revenue Not Reported-$124,320RevenueNotReportedAmt
Revenue Subtotal$2,284,001RevenueSubtotalAmt
Other Revenues Not Included$55,007OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$55,007RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,339,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,091,391TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,091,391ExpensesSubtotalAmt
Other Expenses Not Included$55,007OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$55,007ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,146,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INITIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE ORGANIZATION.
PART X, LINE 2:THE FOUNDATION IS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF MARCH 31, 2022, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATION FOR THREE YEARS FROM THE DATE THE RETURN WAS FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED WITH REVENUE 55,007.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED WITH REVENUE 55,007.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE TOURING PROFESSIONALS ALLIANCE INC
639 S GLENWOOD PLACE STE 201BURBANKCA91506853498216501C3$36,000$0TPAK SECOND COVID GRANT
STATE EDUCATION AGENCY DIRECTORS OF ARTS EDUCATION
401 FEDERAL ST SUITE 2DOVERDE199013639203281251501C3$425,000$0AEDP 21-22 GRANT
LITTLE KIDS ROCK
271 GROVE AVENUE BLDG E2VERONANJ07044943396568501C3$20,000$0LKR 21-22 GRANT
MUSIC AND THE BRAIN
330 WEST 42ND STREET 17TH FLOORNEW YORKNY10036132852371501C3$10,000$02021-2022 GRANT
TENNESSEE ARTS ACADEMY FOUNDATION
1900 BELMONT BLVDNASHVILLETN37212621721187501C3$25,000$0TAA 21-22 GRANT
VH1 SAVE THE MUSIC FOUNDATION
1515 BROADWAY FLOOR 21 2177NEW YORKNY10036136089816501C3$15,000$0STM 21-22 GRANT
TENNESSEE MUSIC EDUCATION ASSOCIATION
129 PASCHAL DRIVEMURFREESBOROTN37128203325550501C3$24,000$0TMEA 21-22 GRANT
NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC
211 7TH AVENUE NORTH - SUITE 310NASHVILLETN37219621867910S CORPORATION$11,000$0MUSIC LEGENDS & HEROES PROGRAM
FOLLOW YOUR HEART ARTS PROGRAM
PO BOX 2418RIDGELANDMS39158815120647C CORPORATION$15,000$0FYH 21-22 GRANT
TENNESSEE PERFORMING ARTS CENTER
505 DEADRICK STREET 3RD FLOORNASHVILLETN37243581320590501C3$25,000$0TPAC 21-22 GRANT
COUNTRY MUSIC FOUNDATION
COUNTRY MUSIC HALL OF FAME MUSEUMNASHVILLETN37203620753887501C3$25,000$0CMHOF 21-22 GRANT222 5TH AVE SOUTH
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVENUE SOUTHSUITE 202NASHVILLETN37212481266314501C3$25,000$0MNPS 2020 GRANT
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEEDS OF CMA'S CORE CONSTITUENTS AND NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND THAT RESPOND TO SUCH OTHER NEEDS THAT MAY BE IDENTIFIED IN THE FUTURE BY THE CMA AND THE FOUNDATION. PREFERENCE WILL BE GIVEN TO THOSE GRANT PROPOSALS THAT MOST CLOSELY ALIGN WITH THE FOUNDATION'S TOP GRANT-MAKING PRIORITY, WHICH IS MUSIC EDUCATION. THE FOUNDATION'S BOARD OF DIRECTORS MEETS QUARTERLY DURING THE YEAR AND ORDINARILY REVIEWS GRANT APPLICATIONS TWICE PER YEAR TO FULFILL ITS RESPONSIBILITIES IN APPROVING GRANTS FOR NONPROFIT ORGANIZATIONS. APPLICANTS MAY SUBMIT ONLY ONE GRANT APPLICATION DURING A TWELVE-MONTH PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH TRAHERN
EX OFFICIO - PRESIDENT$0$870,192$0$774$0$0$0$29,000$0$9,403$0$909,369$0$0
AMY SMARTT
EX OFFICIO - SECRETARY/TREASURER$0$210,813$0$1,188$0$0$0$21,081$0$7,508$0$240,590$0$0
TIFFANY KERNS
EXEC DIR & VP COMMUNITY OUTREACH$0$159,844$0$278$0$0$0$15,984$0$7,454$0$183,560$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MEMBERS OF VOLUNTARY BOARD ARE FROM ALL AREAS OF INDUSTRY. IT IS COMMON FOR ONE COMPANY TO DO BUSINESS WITH ANOTHER COMPANY OF ANOTHER BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETED FORM 990 IS POSTED ON THE BOARD WEBSITE AND A 990 REVIEW SESSION IS HELD AND OPEN TO ALL BOARD MEMBERS TO ATTEND. IN ADDITION, THE CHAIRMAN, SECRETARY/TREASURER, PRESIDENT AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FILLED OUT THAT STATES ANY AFFILIATION, RELATION, OR PROJECTS THAT ARE OR COULD BE A CONFLICT TO THE RELATIONSHIP OR POSITION HELD WITH THE CMA FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNTRY MUSIC ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MUSIC SQUARE EAST SUITE 201AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
EIN620606066EIN
Primary ActivitiesTRADE ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE COUNTRY MUSIC ASSOCIATION
C$1,084,118CASH
THE COUNTRY MUSIC ASSOCIATION
Q$103,454CASH
THE COUNTRY MUSIC ASSOCIATION
E$0CASH

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