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        <OtherCostOrOtherBasisAmt>982692</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>478875</DepreciationAmt>
        <BookValueAmt>503817</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>503817</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3673039</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3673039</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3673039</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2273487</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2273487</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2273487</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="13000170" softwareVersion="2013v4.0">
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Australia</RegionTxt>
        <CashGrantAmt>50000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Check</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Canada</RegionTxt>
        <CashGrantAmt>40000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Check</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <TotalOtherOrgCnt>2</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="13000170" softwareVersion="2013v4.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Dallas Wind Symphony</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Guitars and Access</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>60000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Guitars in Classroom</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>35000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Little Kids Rock</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>40000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Manhattan School of Music</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Mr Hollands Opus Fnd</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Music for All Music</BusinessNameLine1>
        </RecipientBusinessName>
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          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Nat String Proj Con</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
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        <CashGrantAmt>37000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Nat Piano Fnd</BusinessNameLine1>
        </RecipientBusinessName>
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          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
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        <CashGrantAmt>8000</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Ochestre A Lecole</BusinessNameLine1>
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          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Perc Arts Society</BusinessNameLine1>
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          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
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        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
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          <BusinessNameLine1>Perc Marketing Coun</BusinessNameLine1>
        </RecipientBusinessName>
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          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>40000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>SD Youth Smphy</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Tech Inst for Music</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
        <CashGrantAmt>24000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <Total501c3OrgCnt>14</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>Periodic reporting requirements</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Joseph M Lamond</PersonNm>
        <TitleTxt>President &amp; CEO</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>583374</CompensationBasedOnRltdOrgsAmt>
        <BonusRelatedOrganizationsAmt>76418</BonusRelatedOrganizationsAmt>
        <OtherCompensationRltdOrgsAmt>2650</OtherCompensationRltdOrgsAmt>
        <DeferredCompRltdOrgsAmt>17500</DeferredCompRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>679942</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Larry Manley</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>149529</CompensationBasedOnRltdOrgsAmt>
        <OtherCompensationRltdOrgsAmt>4600</OtherCompensationRltdOrgsAmt>
        <DeferredCompRltdOrgsAmt>15413</DeferredCompRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>169542</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Mary Luehrsen</PersonNm>
        <TitleTxt>Dir of Pub Affairs</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>171591</CompensationBasedOnRltdOrgsAmt>
        <DeferredCompRltdOrgsAmt>5079</DeferredCompRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>176670</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Client Note 1</FormAndLineReferenceDesc>
        <ExplanationTxt>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).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Museum of Making Music - Provide exhibits to the public showing the history of music products and benefits of music making.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers and directors may do business transactions with each other in the normal course of busienss.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by the Board of Directors or Executive committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Any compensation decisions reviewed by the Executive committee of the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents and annual Form 990 is available at the Organization's offices for review during normal business hours upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1>National Association of Music Merchants</BusinessNameLine1>
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          <AddressLine1>5790 Armada Drive</AddressLine1>
          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>920084608</ZIPCode>
        </USAddress>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(c)(6)</ExemptCodeSectionTxt>
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          <BusinessNameLine1>National Association of Music Merchants</BusinessNameLine1>
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          <BusinessNameLine1>National Association of Music Merchants</BusinessNameLine1>
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          <City>Carlsbad</City>
          <State>CA</State>
          <ZIPCode>92008</ZIPCode>
        </USAddress>
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          <BusinessNameLine1>National Assoc of Music Merchants</BusinessNameLine1>
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          <City>Carlsbad</City>
          <State>CA</State>
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        <PrimaryActivitiesTxt>Trade Association</PrimaryActivitiesTxt>
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          <BusinessNameLine1>National Association of Music Merchants</BusinessNameLine1>
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