ACM LIFTING LIVES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ACM LIFTING LIVES (EIN 84-1638671)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349307230
Schema version
2013v4.0
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)
Return2015-05-15T16:17:20-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953515097PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HABER CORP CERT PUBLIC ACCOUNTANTBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116830 VENTURA BLVD SUITE 501AddressLine1
CityENCINOCity
StateCAState
ZIP Code91436ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841638671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF COUNTRY MUSIC LIFTING LIVESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone8187888000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 BALBOA BLVD NO 200AddressLine1
CityENCINOCity
StateCAState
ZIP Code91316ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIFFANY MOONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8187839200PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM L HARPERPreparerPersonNm
PTINP00085708PTIN
Phone8187839200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIFFANY MOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 BALBOA BLVD NO 200AddressLine1
CityENCINOCity
StateCAState
ZIP Code91316ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,253,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACMLIFTINGLIVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION SUPPORTS PROGRAMS DEDICATED TO THE AWARENESS, GROWTH, AND EDUCATION OF MUSIC.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,652,557PYContributionsGrantsAmt
CY Contributions Grants$1,083,878CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,007PYInvestmentIncomeAmt
CY Investment Income$13,319CYInvestmentIncomeAmt
PY Other Revenue$74,459PYOtherRevenueAmt
CY Other Revenue$61,836CYOtherRevenueAmt
PY Total Revenue$1,745,023PYTotalRevenueAmt
CY Total Revenue$1,159,033CYTotalRevenueAmt
PY Grants And Similar Paid$531,876PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$411,663CYGrantsAndSimilarPaidAmt
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$43,700PYOtherExpensesAmt
CY Other Expenses$48,147CYOtherExpensesAmt
PY Total Expenses$575,576PYTotalExpensesAmt
CY Total Expenses$459,810CYTotalExpensesAmt
PY Revenues Less Expenses$1,169,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$699,223CYRevenuesLessExpensesAmt
Total Assets BOY$3,973,593TotalAssetsBOYAmt
Total Assets EOY$4,677,812TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,973,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,672,812NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE GRANTS TO PROMOTE MUSIC EDUCATION, GROWTH AND AWARENESS AND SUPPORT WORTHY ORGANIZATIONS THAT ARE IMPROVING LIVES THROUGH THE POWER OF MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$438,349ExpenseAmt
Grant$411,663GrantAmt
DescTHE FOUNDATION SELECTED ORGANIZATIONS WHO PROMOTE AWARENESS IN THE GENERAL PUBLIC ABOUT THE IMPORTANCE OF SUPPORTING MUSIC EDUCATION AND HUMANITARIAN PROGRAMS AND ISSUED GRANTS FOR THE BENEFIT OF THOSE PROGRAMS.Desc
Total Program Service Expenses$438,349TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8187888000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 BALBOA BLVD NO 200AddressLine1
CityENCINOCity
StateCAState
ZIP Code91316ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DWIGHT WILES
TREASURER10.00Yes (X)Yes (X)$0$0$0
ROBERT ROMEO
DIRECTOR15.00Yes (X)$0$614,050$0
BRUCE BOWMAN
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
LORI BADGETT
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BETH MOORE
DIRECTOR5.00Yes (X)$0$0$0
DEBBIE CARROLL
DIRECTOR5.00Yes (X)$0$0$0
MIKE DUNGAN
DIRECTOR5.00Yes (X)$0$0$0
ANN EDELBLUTE
DIRECTOR5.00Yes (X)$0$0$0
MARK BLOOM
DIRECTOR5.00Yes (X)$0$0$0
ROD ESSIG
DIRECTOR5.00Yes (X)$0$0$0
ELLEN LEHMAN
DIRECTOR5.00Yes (X)$0$0$0
TREE PAINE
DIRECTOR5.00Yes (X)$0$0$0
BILL MAYNE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAUL BARNABEE
DIRECTOR5.00Yes (X)$0$0$0
PETE FISHER
DIRECTOR5.00Yes (X)$0$0$0
ED WARM
DIRECTOR5.00Yes (X)$0$0$0
EBIE MCFARLAND
DIRECTOR5.00Yes (X)$0$0$0
DOC MCGHEE
DIRECTOR5.00Yes (X)$0$0$0
KIMBERLY SCHLAPMAN
DIRECTOR5.00Yes (X)$0$0$0
BUTCH WAUGH
DIRECTOR5.00Yes (X)$0$0$0
LORIE LYTLE
DIRECTOR5.00Yes (X)$0$0$0
JAKE OWEN
DIRECTOR5.00Yes (X)$0$0$0
TIFFANY MOON
SECRETARY20.00Yes (X)$0$258,381$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$872,431TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$836,809RelatedOrganizationsAmt
All Other Contributions$247,069AllOtherContributionsAmt
Total Contributions$1,083,878TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,319TotalRevenueColumnAmt
Related Or Exempt Func Income$13,319RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$156,500FundraisingGrossIncomeAmt
Fundraising Direct Expenses$94,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,836TotalRevenueColumnAmt
Exclusion$61,836ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,033TotalRevenueColumnAmt
Related Or Exempt Func Income$13,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,836ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$376,100TotalAmt
Program Services$376,100ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,563TotalAmt
Program Services$35,563ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,899TotalAmt
Management And General$6,899ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,067TotalAmt
Program Services$10,067ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSIC CAMP EXPENSE$12,542$12,542
BANK CHARGES$6,894$6,894
OUTSIDE SERVICES$3,505$3,505
FILING FEES$3,034$3,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,131TotalAmt
Program Services$4,077ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$459,810TotalAmt
Program Services$438,349ProgramServicesAmt
Management And General$21,461ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,400,482BOYAmt
EOY$3,775,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,699BOYAmt
EOY$95,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$467,412BOYAmt
EOY$806,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,973,593BOYAmt
EOY$4,677,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,973,593BOYAmt
EOY$4,672,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,973,593BOYAmt
EOY$4,672,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,973,593BOYAmt
EOY$4,677,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$699,223ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$925,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$846,996CurrentTaxYearMinus1YearAmt
Current Tax Year$1,727,015CurrentTaxYearAmt
Total$4,762,411TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$925,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$846,996CurrentTaxYearMinus1YearAmt
Current Tax Year$1,727,015CurrentTaxYearAmt
Total$4,762,411TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,762,411PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,230CurrentTaxYearMinus1YearAmt
Current Tax Year$18,006CurrentTaxYearAmt
Total$103,308TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,230CurrentTaxYearMinus1YearAmt
Current Tax Year$18,006CurrentTaxYearAmt
Total$103,308TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,201,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,226CurrentTaxYearMinus1YearAmt
Current Tax Year$1,745,021CurrentTaxYearAmt
Total$4,865,719TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97880PublicSupportCY509Pct
Public Support PY5090.97700PublicSupportPY509Pct
Investment Income CY0.02120InvestmentIncomeCYPct
Investment Income PY0.02300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,000OtherCostOrOtherBasisAmt
Depreciation$55,368DepreciationAmt
Book Value$95,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,632TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED ORGANIZATIONDesc
Book Value$806,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$806,379TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHERSDesc
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Liability$5,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,159,033TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,159,033RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,159,033TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$459,810TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$459,810ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$459,810TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$156,500GrossReceiptsEvent1Amt
Gross Revenue Event1$156,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$94,664OtherDirectExpensesEvent1Amt
Gross Receipts Total$156,500GrossReceiptsTotalAmt
Gross Revenue Total Events$156,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$94,664OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,664DirectExpenseSummaryEventsAmt
Net Income Summary$61,836NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
3833 CLEGHORN AVENASHVILLETN37215621471789$10,000HELPING PEOPLE HELP OTHERS THROUGH TAILORED CHARITABLE GIVING
WOUNDED WARRIOR PROJECT
PO BOX 758517TOPEKAKS66675202370934$30,000TO HELP WOUNDED WARRIORS ADJUST TO THEIR NEW LIVES
NOTES FOR NOTES
PO BOX 128473NASHVILLETN37212204875556$10,000TO PROVIDE FREE ACCESS TO MUSICAL INSTRUMENTS AND MUSIC MAKING ENVIRONMENTS
VANDERBILT KENNEDY WILLIAMS SYNDROME CAMP
2525 WEST END AVENUE SUITE 450NASHVILLETN37203621176354$65,000TO EXPAND AWARENESS OF MUSIC TO CHILDREN WITH WILLIAMS SYNDROME
MUSIC & MILES FOR KIDS
PO BOX 340020NASHVILLETN37203270705026$13,500TO HELP PROVIDE IMPROVED HEALTHCARE FOR CHILDREN
SHRINERS HOSPITAL FOR CHILDREN
PO BOX 31356TAMPAFL33631362193608$25,000TO HELP PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH MEDICAL ISSUES
FOLDS OF HONOR
5800 N PATRIOT DRIVEOWASSOOK74055753240683$45,000TO HELP WITH FINANCIAL ASSISTANCE FOR SPOUSES AND CHILDREN OF KILLED OR WOUNDED SERVICE MEMBERS
NELLIS AFB SUPPORT SQUADRON
4430 GRISSOM AVENELLIS AFBNV89191202430653$10,000TO HELP PROVIDE SUPPORT FUNCTIONS FOR THE MILITARY COMMUNITY
ALIVE HOSPICE OF NASHVILLE
1718 PATTERSON STNASHVILLETN37203620983550$10,000TO HELP PROVIDE SUPPORT TO PEOPLE IN NEED OF END-OF-LIFE CARE
LIVE BEYOND
1508 DELMAR AVE SUITE 122NASHVILLETN37212300345964$10,000TO HELP FULLFILL MEDICAL NEEDS FOR UNDERSERVED PEOPLE
NASHVILLE ASSOCIATION OF TALENT DIRECTORS
PO BOX 23903NASHVILLETN37202472289501$10,000TO SUPPORT COMMUNITY IMPROVEMENT
MUSIC HEALTH ALLIANCE
2021 RICHARD JONES ROAD SUITE 160NASHVILLETN37215460997164$25,000TO HELP PROVIDE ACCESS TO HEALTHCARE TO MUSIC INDUSTRY PROFESSIONALS
PENCIL FOUNDATION
421 GREAT CIRCLE ROADNASHVILLETN37228581475675$5,000TO HELP ENHANCE EDUCATION TO STUDENTS IN METROPOLOITAN NASHVILLE PUBLIC SCHOOLS
PERC INC
90 SOUTH SEVENTH STREET 10TH FLOORMINNEAPOLISMN55402650870592$5,000TO SUPPORT PHILANTHROPIC WORK IN HOPE TOWN
PORTER'S CALL
327 3RD AVE SOUTHFRANKLINTN37064010690242$9,600TO HELP OFFER SUPPORT TO ARTISTS AND THEIR SPOUSES IN TIMES OF NEED
POSSIBILITIES INC
PO BOX 190HOHENWALDTN38462460397395$5,000TO HELP SUPPORT INDIVIDUALS TO STRENGTHEN AND REBUILD THEIR LIVES
FOUNDATIONS OF MUSIC - ROCK FOR KIDS
209 W GOETHE STCHICAGOIL60610363683597$10,000TO HELP PROVIDE CHILDREN ACCESS TO MUSIC EDUCATION
TEAM RUBICON
300 N CONTINENTAL BLVD SUITE 100EL SEGUNDOCA90024271720480$20,000TO SUPPORT DISASTER RELIEF TEAMS
WO SMITH COMMUNITY MUSIC SCHOOL
1125 8TH AVENUE SOUTHNASHVILLETN37203581560499$15,000TO HELP PROVIDE AFFORADABLE, QUALITY MUSIC EDUCATION
NAVY SEAL FOUNDATION
1619 D STREETVIRGINIA BEACHVA23459311728910$30,000TO HELP SUPPORT THE NAVY SEAL WARFARE COMMUNITY AND THEIR FAMILIES
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY DONATIONSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$35,563CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD OF DIRECTORS MEETS TO ELECT GRANT RECIPIENTS AND THE BOARD VOTES ON WHO WILL RECEIVE THE GRANTSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 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
ROBERT ROMEO
DIRECTOR$0$344,050$0$270,000$0$0$0$0$0$0$0$614,050$0$0
TIFFANY MOON
SECRETARY$0$148,381$0$110,000$0$0$0$0$0$0$0$258,381$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE SECRETARY OF THE ORGANIZATION RECORDS ALL THE MINUTES OF THE MEETINGS. A COPY OF THE TAX RETURN WAS GIVEN TO THE PRESIDENT, SECRETARY AND CHAIRMAN OF THE BOARD FOR REVIEW BEFORE THE TAX RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO CONSENT AND SIGN CONFLICT OF INTEREST POLICIES EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:ROUNDING -4.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF COUNTRY MUSICBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 BALBOA BLVD STE 200AddressLine1
CityENCINOCity
StateCAState
ZIP Code91316ZIPCode
FieldValueIRS element (for citing)
EIN952547035EIN
Primary ActivitiesTO PROMOTE COUNTRY MUSIC INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)6ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ACADEMY OF COUNTRY MUSIC
C$836,809
ACADEMY OF COUNTRY MUSIC
O$872,431
ACADEMY OF COUNTRY MUSIC
D$806,379

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