COUNTRY MUSIC ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COUNTRY MUSIC ASSOCIATION INC (EIN 62-0606066)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-12
- IRS object ID
- 202140129349301219
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-12T13:31:57-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370241869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620606066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTRY MUSIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 6152442840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MUSIC SQUARE EAST NO 201 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL SIMMONS | PersonNm |
| Person Title | SENIOR VP OF FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 6156641634 | PhoneNum |
| Signature | 2021-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL HUDSON | PreparerPersonNm |
| PTIN | P00061190 | PTIN |
| Phone | 6153774600 | PhoneNum |
| Preparation | 2021-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY SMARTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MUSIC SQUARE EAST | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,079,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CMAWORLD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER NATIONAL INTEREST IN COUNTRY MUSIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 94 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 94 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $311,854 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $28,894 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $907,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,601,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,340,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,710,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,386,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $49,312,574 | PYTotalRevenueAmt |
| CY Total Revenue | $50,633,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,900,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,564,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,316,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,747,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,822,811 | PYOtherExpensesAmt |
| CY Other Expenses | $40,610,987 | CYOtherExpensesAmt |
| PY Total Expenses | $48,040,128 | PYTotalExpensesAmt |
| CY Total Expenses | $51,922,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,272,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,288,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,027,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,161,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,228,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,692,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,798,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,468,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1. HEIGHTEN AWARENESS AND GROW THE BUSINESS OF COUNTRY MUSIC.2. SERVE AS THE INFORMATION AND COMMUNICATION CENTER FOR INDUSTRY AND CONSUMER TRENDS.3. PROVIDE A FORUM FOR INDUSTRY LEADERSHIP TO ADVANCE COUNTRY MUSIC.4. RECOGNIZE EXCELLENCE IN THE INDUSTRY.5. DEVELOP ONGOING INDUSTRY AND CONSUMER RESEARCH WITH THE GOAL OF IMPROVING COMMUNICATION AND EDUCATION WITH COUNTRY MUSIC STAKEHOLDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ASSOCIATION PRODUCES THE ANNUAL COUNTRY MUSIC AWARDS AND PARTY IMMEDIATELY FOLLOWING WHICH FOSTERS NATIONAL INTEREST IN COUNTRY MUSIC AMONG THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CMA MUSIC FESTIVAL IS AN ANNUAL EVENT WHERE THE GENERAL PUBLIC IS GIVEN THE OPPORTUNITY TO ENJOY CONCERTS AND MEET THE COUNTRY MUSIC ENTERTAINERS IN PERSON THEREBY PROMOTING THE DEVELOPMENT, GROWTH AND POPULARITY OF COUNTRY MUSIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION PROVIDES WEBSITES FOR THE PUBLIC AND MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CMA SONGWRITERS SERIES SHOWCASES COUNTRY MUSIC SONGWRITERS AT SMALL VENUES IN VARIOUS CITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 94 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 94 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SMARTT | PersonNm |
| Phone | 6152442840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MUSIC SQUARE EAST SUITE 201 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (95 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLEN ANDERS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARION KRAFT | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIA MOLIN LJUNGGREN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCIE ALLEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC DENNIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LUKE LAIRD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LORI MCKENNA | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LON HELTON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LIZ ROSE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY ELL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA HUTFLESS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KOS WEAVER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KIX BROOKS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KERRI EDWARDS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLA FARRIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FAIRCHILD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHNATHAN LEVINE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KYLE YOUNG | ||||||||
| EX-OFFICIO | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARKS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DUNGAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| R HORTON FRANK | ||||||||
| LEGAL COUNSEL EX-OFFICIO | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TROY VOLLHOFFER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TROY TOMLINSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY CONWAY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM ROBERTS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TERRY CALONGE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TED ELLIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BUCHANAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BLATTER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STACEY VEE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHANE MCANALLY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SCOVILL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BORCHETTA | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SALLY WILLIAMS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RYAN REDINGTON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROD PHILLIPS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDY GOODMAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BRYAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TYNE PARRISH | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ESPOSITO | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOEL KATZ | ||||||||
| LEGAL COUNSEL EX-OFFICIO | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BALDIZAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE MORGAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CARLA WALLACE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BUTCH SPYRIDON | ||||||||
| EX-OFFICIO | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PHILIPS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN O'CONNELL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DUBOIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRETT JAMES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB SHENNAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB DIPIERO | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL SIMMONS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BIFF WATSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY KEEL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BEN VAUGHN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BECKY BRENNER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNA-SOPHIE MERTENS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOLTON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS YOUNG | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOE GALANTE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JODY WILLIAMS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM FREE | ||||||||
| EX-OFFICIO | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE SMYTHE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF STEVENS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JAY WILLIAMS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JAY LIEPIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| GIL CUNNINGHAM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE SPALDING | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BUMSTEAD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ED WARM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| EBIE MCFARLAND | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT WILES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DEREK WELLS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DEB MCDERMOTT | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ISRAELITE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HASKELL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DANNY RADER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN HUFF | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY HILLIARD HARRINGTON | ||||||||
| PRESIDENT | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| KURT JOHNSON | ||||||||
| CHAIRMAN | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN WILSON | ||||||||
| SVP BUSINESS AFFAIRS | 40.00 | $156,683 | $0 | $25,888 | Yes (X) | 5.00 | ||
| KAREN STUMP | ||||||||
| SR DIRECTOR MARKET RESEARC | 40.00 | $146,205 | $0 | $22,384 | Yes (X) | 5.00 | ||
| TYLER TORTI | ||||||||
| SR DIRECTOR CREATIVE CONTENT | 40.00 | $109,386 | $0 | $20,095 | Yes (X) | |||
| TIFFANY KERNS | ||||||||
| EXEC DIRECTOR CMA FOUNDATION & VP COMMUNITY OUTREA | 40.00 | $121,131 | $0 | $18,741 | Yes (X) | |||
| MILLY OLYKAN | ||||||||
| VP INTERNATIONAL RELATIONS | 40.00 | $172,059 | $0 | $26,960 | Yes (X) | |||
| SARAH TRAHERN | ||||||||
| CEO | 40.00 | $692,087 | $0 | $38,188 | Yes (X) | |||
| CHRIS CRAWFORD | ||||||||
| SR. DIRECTOR OF LIVE EVENT | 40.00 | $138,316 | $0 | $23,020 | Yes (X) | |||
| CATHERINE MCNELLY | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $106,899 | $0 | $17,980 | Yes (X) | |||
| CATHERINE FRIZZELL | ||||||||
| VP OF MARKETING | 40.00 | $124,190 | $0 | $19,148 | Yes (X) | |||
| AMY F SMARTT | ||||||||
| SVP OF FINANCE AND ADMINIS | 40.00 | $185,841 | $0 | $26,823 | Yes (X) | |||
| BRANDI SIMMS | ||||||||
| SR DIRECTOR OF AWARDS AND INDUSTRY RELATIONS | 40.00 | $124,703 | $0 | $20,925 | Yes (X) | |||
| DAMON WHITESIDE | ||||||||
| CMO | 40.00 | $332,252 | $0 | $35,241 | Yes (X) | |||
| JIM BEAVERS | ||||||||
| PRESIDENT ELECT | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA BUNETTA | ||||||||
| SECRETARY/TREASURER | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| EMILY EVANS | ||||||||
| DIR OF STRATEGIC PARTNERSH | 40.00 | $165,396 | $0 | $27,220 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,575,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NASHVILLE TALENT PAYMENT | |||||
| 3333 PIEDMONT ROAD NE | BRENTWOOD | TN | 37027 | GENERAL SHOW & FESTIVAL NON EMPLOYEES | $8,035,537 |
| AMERICAN BROADCASTING COMPANY | |||||
| 77 W 66TH ST RM 100 | NEW YORK | NY | 10023 | EVENT ADVERTISMENT & PROMOTION | $6,776,595 |
| CUMBERLAND STADIUM INC | |||||
| 414 UNION ST | NASHVILLE | TN | 37219 | OPERATING & PROMOTING ATHLETIC CLUBS AND | $1,350,698 |
| 22 DEGREES | |||||
| 12400 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | AMUSEMENT AND RECREATION SERVICES | $1,283,260 |
| AMERICAN EXPRESS | |||||
| THREE WORLD FINANCIAL CENTER | NEW YORK | NY | 10006 | ENTERTAINMENT SERVICES | $1,268,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 68 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $907,293 | MembershipDuesAmt |
| Total Contributions | $907,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LICENSE INCOME | 900099 | $25,527,597 | $25,527,597 | |
| TICKET SALES | 900099 | $14,965,018 | $14,965,018 | |
| PROGRAM SERVICES | 900099 | $6,345,121 | $6,345,121 | |
| AWARDS SHOW/PARTY | 711300 | $311,854 | $311,854 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,190,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,190,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,340,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,742,849 | TotalRevenueColumnAmt |
| Exclusion | $1,742,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,089,166 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,442,224 | SecuritiesAmt |
| Other | $3,387 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$353,058 | SecuritiesAmt |
| Other | -$3,387 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$356,445 | TotalRevenueColumnAmt |
| Exclusion | -$356,445 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,633,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,028,311 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $311,854 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,386,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,564,158 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897,762 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,034 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,449 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,414 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,800 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,979 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,745 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,279 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,902 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,583 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,990 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,487 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,682 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,798 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBIT TAXES | $16,630 |
| PRODUCTION | $35,009,612 |
| F&B, CATERING AND HOSPI | $500,523 |
| RESEARCH | $360,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,523 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,922,390 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,116,743 | BOYAmt |
| EOY | $4,759,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,373,969 | BOYAmt |
| EOY | $17,074,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,955 | BOYAmt |
| EOY | $2,362,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,218 | BOYAmt |
| EOY | $2,167,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,193,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,668,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,230 | BOYAmt |
| EOY | $2,524,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,907,773 | BOYAmt |
| EOY | $47,273,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,027,888 | BOYAmt |
| EOY | $76,161,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,369 | BOYAmt |
| EOY | $7,152,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,238,619 | BOYAmt |
| EOY | $7,540,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,228,988 | BOYAmt |
| EOY | $14,692,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,798,900 | BOYAmt |
| EOY | $61,468,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,798,900 | BOYAmt |
| EOY | $61,468,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,027,888 | BOYAmt |
| EOY | $76,161,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,288,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,041,454 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,437,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,254 | DepreciationAmt |
| Book Value | $1,658,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,721,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,855,421 | DepreciationAmt |
| Book Value | $865,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,228 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,524,630 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,204,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,041,454 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,387 | OtherRevenueAmt |
| Revenue Not Reported | -$5,038,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,242,473 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $391,389 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $391,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,633,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,534,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $3,387 | LossesReportedAmt |
| Expenses Not Reported | $3,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,531,001 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $391,389 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $391,389 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,922,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME TAX. THE ASSOCIATION IS ALSO SUBJECT TO TENNESSEE FRANCHISE TAX AND A 6.5% EXCISE TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION 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 ASSOCIATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF MARCH 31, 2020, THE ASSOCIATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS GENERALLY SUBJECT TO U.S. FEDERAL AND TENNESSEE TAX EXAMINATION FOR THREE YEARS FROM THE DATE THE RETURN WAS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET GAIN/LOSS ON SALE OF ASSETS 3,387. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INDUSTRY RELATIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $159,481 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $159,481 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $159,481 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | STANDARD BOOKKEEPING PROCEDURES CONSISTENT WITH U.S. OPERATIONS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NASHVILLE AREA CHAMBER OF COMMERCE | |||||||
| 211 COMMERCE STREET SUITE 100 | NASHVILLE | TN | 37201 | 620304530 | 501(C)(6) | $25,000 | PARTNERSHIP 2020 |
| COUNTRY RADIO BROADCASTERS | |||||||
| 1009 16TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 237352929 | 501(C)(3) | $44,000 | CRS SPONSORSHIP |
| LEADERSHIP MUSIC | |||||||
| 34 MUSIC SQUARE EAST | NASHVILLE | TN | 37203 | 621404863 | 501(C)(3) | $25,000 | LEADERSHIP MUSIC ANNUAL SPONSOR |
| THE CMA FOUNDATION | |||||||
| 35 MUSIC SQUARE EAST | NASHVILLE | TN | 37203 | 274842832 | 501(C)(3) | $2,710,604 | SUPPORTING MUSIC EDUCATIONAL AND CULTURAL ACTIVITIES |
| COUNTRY MUSIC HALL OF FAME AND MUSEUM | |||||||
| 222 FIFTH AVENUE SOUTH | NASHVILLE | TN | 37203 | 620753887 | 501(C)(3) | $130,000 | MEDALLION CEREMONY 2018 |
| MUSIC HEALTH ALLIANCE | |||||||
| 2737 LARMON DRIVE | NASHVILLE | TN | 37204 | 010885377 | 501(C)(3) | $100,000 | PROVIDING INSURANCE AND HEALTHCARE TO MUSICIANS AND PEOPLE WITHIN THE MUSIC INDUSTRY |
| THE CMA FOUNDATION - NASHVILLE TORNADO RELIEF | |||||||
| 35 MUSIC SQUARE EAST | NASHVILLE | TN | 37203 | 274842832 | 501(C)(3) | $100,000 | TORNADO RELIEF |
| THE CMA FOUNDATION - MUSIC CARES DONATION | |||||||
| 35 MUSIC SQUARE EAST | NASHVILLE | TN | 37203 | 274842832 | 501(C)(3) | $1,000,000 | MUSIC CARES DONATION |
| TN STATE ARTS INITIATIVE | |||||||
| 312 ROSA L PARKS AVE | NASHVILLE | TN | 37243 | 626001445 | 501(C)(3) | $250,000 | GENERAL PURPOSES |
| THE CMA FOUNDATION - TIME LIFE DONATION | |||||||
| 35 MUSIC SQUARE EAST | NASHVILLE | TN | 37203 | 274842832 | 501(C)(3) | $166,514 | TIME LIFE DONATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECEIVING AGENCIES/ORGANIZATIONS SUBMIT TO CMA SPENDING PLANS/PROGRAM DEVELOPMENT PLANS FOR THE FUNDS. CMA APPROVES THE PLAN. PERIODIC SITE VISITS ARE MADE TO ENSURE FUNDS ARE BEING SPENT AS OUTLINED BY THESE PLANS. THESE ORGANIZATIONS ALSO PROVIDE PERIODIC REPORTS TO THE CMA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN WILSON | ||||||||||||||
| SVP BUSINESS AFFAIRS | $156,365 | $0 | $318 | $0 | $0 | $0 | $15,700 | $0 | $10,188 | $0 | $182,571 | $0 | $0 | $0 |
| KAREN STUMP | ||||||||||||||
| SR DIRECTOR MARKET RESEARC | $145,887 | $0 | $318 | $0 | $0 | $0 | $14,652 | $0 | $7,732 | $0 | $168,589 | $0 | $0 | $0 |
| MILLY OLYKAN | ||||||||||||||
| VP INTERNATIONAL RELATIONS | $171,741 | $0 | $318 | $0 | $0 | $0 | $17,238 | $0 | $9,722 | $0 | $199,019 | $0 | $0 | $0 |
| SARAH TRAHERN | ||||||||||||||
| CEO | $491,773 | $0 | $200,314 | $0 | $0 | $0 | $28,000 | $0 | $10,188 | $0 | $730,275 | $0 | $0 | $0 |
| CHRIS CRAWFORD | ||||||||||||||
| SR. DIRECTOR OF LIVE EVENT | $137,995 | $0 | $321 | $0 | $0 | $0 | $13,864 | $0 | $9,156 | $0 | $161,336 | $0 | $0 | $0 |
| AMY F SMARTT | ||||||||||||||
| SVP OF FINANCE AND ADMINIS | $185,514 | $0 | $327 | $0 | $0 | $0 | $18,617 | $0 | $8,206 | $0 | $212,664 | $0 | $0 | $0 |
| DAMON WHITESIDE | ||||||||||||||
| CMO | $222,303 | $0 | $109,949 | $0 | $0 | $0 | $28,000 | $0 | $7,241 | $0 | $367,493 | $0 | $0 | $0 |
| EMILY EVANS | ||||||||||||||
| DIR OF STRATEGIC PARTNERSH | $128,704 | $0 | $36,692 | $0 | $0 | $0 | $20,209 | $0 | $7,011 | $0 | $192,616 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KYLE YOUNG | |||
| BOARD MEMBER - EX OFFICIO | $150,530 | MR. YOUNG'S EMPLOYER, COUNTRY MUSIC HALL OF FAME, RECEIVED GRANTS AND OTHER AMOUNTS OF CONTRIBUTIONS FROM THE COUNTRY MUSIC ASSOCIATION, INC. | 0 |
| EVERETT LYBOLT | |||
| BOARD MEMBER - DIRECTOR | $171,070 | MR. LYBOLT'S EMPLOYER, SOUND IMAGE, RECEIVED GRANTS AND OTHER AMOUNTS OF CONTRIBUTIONS FROM THE COUNTRY MUSIC ASSOCIATION, INC. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MEMBERS OF THE VOLUNTARY BOARD ARE FROM ALL AREAS OF THE MUSIC INDUSTRY. IT IS COMMON FOR ONE COMPANY TO DO BUSINESS WITH ANOTHER COMPANY OF ANOTHER BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | CMA IS A TRADE ASSOCIATION WHICH PROMOTES A GENRE OF MUSIC. THE ORGANIZATION OFFERS TWO CLASSES OF MEMBERSHIP FOR THE 18 CATEGORIES OF INDUSTRY PROFESSIONALS. CMA MEMBERS HAVE THE RIGHT TO VOTE IN CMA AWARDS BALLOTING AND TO RECEIVE OR PARTICIPATE IN OTHER MEMBER BENEFITS SUCH AS RESEARCH, EDUCATION, ETC. |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASSES OF MEMBERS: INDIVIDUAL MEMBERS AND ORGANIZATIONAL MEMBERS. THEY HAVE THE EXCLUSIVE OPPORTUNITY TO VOTE AT THE ELECTION OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BY-LAWS ARE E-MAILED TO ALL INDIVIDUAL MEMBERS. CHANGES ARE DETERMINED BY THE CMA BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS POSTED TO THE BOARD WEBSITE FOR ALL BOARD MEMBERS TO REVIEW AND A REVIEW SESSION OPEN TO ALL BOARD MEMBERS IS HELD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUARTERLY BOARD REPORT IS PREPARED DETAILING PAYMENTS MADE TO BOARD MEMBERS OR THEIR COMPANIES. THIS REPORT IS REVIEWED BY THE SR. VICE PRESIDENT OF FINANCE AND ADMINISTRATION. AT THE END OF THE YEAR, THE COMPLETE REPORT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND SR. VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THIS REPORT IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEE QUARTERLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD DETERMINES THE CEO'S COMPENSATION. TYPICALLY, THIS COMMITTEE WORKS WITH AN EXTERNAL HUMAN RESOURCES CONSULTING GROUP TO OBTAIN INFORMATION REGARDING COMPENSATION FOR CEOS IN SIMILAR SIZE ORGANIZATIONS. THE CEO ALSO UTILIZES EXTERNAL HUMAN RESOURCES CONSULTING GROUP TO VALIDATE SALARY RANGES FOR KEY EMPLOYEES. THE CEO RECOMMENDS COMPENSATION FOR KEY EMPLOYEES AND IT IS SUBJECT TO APPROVAL BY PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CMA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MUSIC SQUARE EAST 201 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274842832 | EIN |
| Primary Activities | PROVIDE SUPPORT TO COUNTRY MUSIC ASSOCIATION & THE COUNTRY MUSIC COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTRY MUSIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CMA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $3,977,118 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |