2016-08-13T10:05:09-07:00 2015-09-30 Allan Rosenthal & Assoc AC 4766 Park Granada Suite 101 Calabasas CA 913023341 990 2014-10-01 330797657 NAMM Foundation A Not-For-Profit Corporation NAMM 7604388001 5790 Armada Drive Carlsbad CA 92008 Joseph M Lamond President & CEO 2016-08-13 true Allan Rosenthal P00172169 8185911550 2014 2016-12-15 16:53:06Z 1706684 false false X www.nammfoundation.org X 1997 CA 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. 31 0 0 0 3031657 1005815 490981 564104 1355 2182 149046 73275 3673039 1645376 1240062 1614205 0 0 0 0 1033425 1332957 2273487 2947162 1399552 -1301786 8782275 7550091 578441 648043 8203834 6902048 X 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. false false 1614205 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. 685606 680433 Museum of Making Music - Provide exhibits to the public showing the history of music products and benefits of music making. 400396 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. 120727 2820934 true true false false false false false true false false true false false false false true true false false false false true false false false false false true false true false false false false false false false false false false false false false false false false true false false true false true 88 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 31 0 true false false false false false false true true false false true true true true true true true false false X X Larry Manley 7604388007 5790 Armada Drive Carlsbad CA 920084608 Joseph M Lamond President & CEO 10.00 40.00 X X 0 737153 28887 Martin Szpiro Director 0.00 0.00 X 0 0 0 Ben Kraft Director 0.00 0.00 X 0 0 0 Peter Sides Director 0.00 0.00 X 0 0 0 Ron Losby Director 0.00 0.00 X 0 0 0 Joel Menchy Secretary 5.00 0.00 X X 0 0 0 Mark Goff Chairman 5.00 0.00 X X 0 0 0 Robin Walenta Vice Chairman 5.00 0.00 X X 0 0 0 Joseph Castronovo Director 0.00 0.00 X 0 0 0 Paul Decker Director 0.00 0.00 X 0 0 0 Greg Deering Director 0.00 0.00 X 0 0 0 Michael Doyle Director 0.00 0.00 X 0 0 0 John D'Addario III Director 0.00 0.00 X 0 0 0 Brian Reardon Director 0.00 0.00 X 0 0 0 Liz Reisman Director 0.00 0.00 X 0 0 0 Gayle Beacock Director 0.00 0.00 X 0 0 0 Jessica Freehling-Kazzle Director 0.00 0.00 X 0 0 0 Rob Joseph Director 0.00 0.00 X 0 0 0 Ron Manus Director 0.00 0.00 X 0 0 0 Chris Martin Treasurer 0.00 0.00 X X 0 0 0 Tom Summer Director 0.00 0.00 X 0 0 0 Peter Sides Director 0.00 0.00 X 0 0 0 Andy Zildjian Director 0.00 0.00 X 0 0 0 Blake Augsburger Director 0.00 0.00 X 0 0 0 Pat Averwater Director 0.00 0.00 X 0 0 0 Peter Dods Director 0.00 0.00 X 0 0 0 Todd Heid Director 0.00 0.00 X 0 0 0 Gabriela Konig Director 0.00 0.00 X 0 0 0 Sheryl Laukat Director 0.00 0.00 X 0 0 0 Jim Destafney Director 0.00 0.00 X 0 0 0 Ryan West Director 0.00 0.00 X 0 0 0 Larry Manley CFO 0.00 40.00 X 0 171180 23606 908333 52493 0 false true false 0 1000000 5815 1005815 Museum Revenue 564104 564104 564104 2182 2182 0 0 11150 11150 11150 11150 0 0 0 105179 61308 43871 43871 18254 1645376 566286 73275 1464205 1464205 0 150000 150000 0 0 0 0 0 0 0 0 10160 10160 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77386 77386 13756 13756 Museum Expenses 624298 624298 Research Division 400396 400396 TEC Costs 182035 182035 Professional Services 15634 15634 4292 4292 2947162 2820934 126228 0 5906851 6948449 52904 48847 0 0 0 0 0 44782 32963 2273921 67763 1008330 556261 503817 452069 0 0 0 0 0 8782275 7550091 109816 240293 468625 407750 578441 648043 X 8150930 6853201 52904 48847 8203834 6902048 8782275 7550091 -1301786 X false true X true false X X 1 National Association of Music Merch 362026009 9 false 0 0 1 true false true true true false false false false false false false false false true false false true Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination 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. Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place The Foundation's board of directors monitors the support given to NAMM to determine that it meets the purposes of 170(c)(2)(B. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1008330 556261 452069 452069 X 1706684 61308 61308 1645376 1645376 3008470 61308 61308 2947162 2947162 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o 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. Part X : FIN48 Footnote 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Museum Adjustments $61308 Part XII, Line 2d: Other expenses and losses per audited F/S Museum Expenses $61308 true Australia Further Music Mkng 50000 Check Canada Further Music Mkng 40000 Check France Further Mus Making 30000 Check United Kingdom Further Mus Making 30000 Check 4 4 false false false false false false true Dallas Wind Symphony 5790 Armada Drive Carlsbad CA 92008 15000 0 Guitars and Access Marketing 5790 Armada Drive Carlsbad CA 92008 62000 0 Guitars in the Classroom 5790 Armada Drive Carlsbad CA 92008 35000 0 Institute for Music and Neuro 5790 Armada Drive Carlsbad CA 92008 25000 0 John Lennon Educational Tour 5790 Armada Drive Carlsbad CA 92008 75000 0 Little Kids Rock 5790 Armada Drive Carlsbad CA 92008 40000 0 Mr Hollands Opus 5790 Armada Dr Carlsbad CA 92008 25000 0 Nat String Proj Con 5790 Armada Drive Carlsbad CA 92008 40000 0 Nat Piano Fnd 5790 Armada Drive Carlsbad CA 92008 13000 0 Perc Arts Society 5790 Armada Drive Carlsbad CA 92008 20000 0 Perc Marketing Coun 5790 Armada Drive Carlsbad CA 92008 40000 0 SD Youth Smphy 5790 Armada Drive Carlsbad CA 92008 35000 0 Technology Institute for Musi 5790 Armada Drive Carlsbad CA 92008 25000 0 13 0 Grantmaker's Description of How Grants are Used Periodic reporting requirements false false false false false false false false false false Joseph M Lamond President & CEO 651849 82654 2650 26087 2800 766040 Larry Manley CFO 165630 750 4800 21606 2000 194786 Client Note 1 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). Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Museum of Making Music - Provide exhibits to the public showing the history of music products and benefits of music making. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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. Form 990, Part VI, Line 11b: Form 990 Review Process 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. A draft of the 990 is also reviewed with the Foundation's legal counsel and all recommendended changes are considered prior to submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Foundation does not provide direct compensation to any officer or director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. National Association of Music Merchants 5790 Armada Drive Carlsbad CA 920084608 362026009 Trade Association CA 501(c)(6) N/A National Association of Music Merchants false false false false false false false false false false false false false false true true false false false false National Association of Music Merchants o 816377 Time Allocation