Form 990 for tax year 2023
Filed by AMERICANA MUSIC ASSOCIATION FOUNDATION.
Totals
- Total revenue
- $492,834
- Total expenses
- $799,775
- Contributions and grants received
- $318,871
- Grants paid
- $0
- Program service revenue
- $163,326
- Investment income
- $10,637
- Other revenue
- $0
- Total assets, end of year
- $642,224
- Total liabilities, end of year
- $286,307
- Net assets or fund balances, end of year
- $355,917
- Program services expenses (Part IX)
- $426,719
- Management and general expenses
- $329,293
- Fundraising expenses
- $43,763
- Program service expenses (Part III)
- $426,719
Program services were 53.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$318,871
-
2a · Program service revenue: AMERICANA FEST CONFERENCE
total $153,874 · related or exempt $153,874
-
2b · Program service revenue: BLACKBERRY FARMS CONCERT
total $4,963 · related or exempt $4,963
-
2c · Program service revenue: OTHER EVENTS
total $4,489 · related or exempt $4,489
-
3 · Investment income
total $10,637 · excluded $10,637
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $254,560 · management and general $254,560
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,287 · management and general $12,287
-
10 · Payroll taxes
total $14,321 · management and general $14,321
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,031 · management and general $16,031
-
11c · Fees: accounting
total $1,285 · management and general $1,285
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $32,775 · fundraising $32,775
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,000 · program services $16,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $127 · management and general $127
-
14 · Information technology
total $54 · fundraising $54
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,025 · management and general $14,025
-
17 · Travel
total $106,208 · program services $95,809 · management and general $4,669 · fundraising $5,730
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,145 · management and general $1,145
-
23 · Insurance
total $0
-
24a · Other expenses: PRODUCTION COSTS
total $191,954 · program services $191,954
-
24b · Other expenses: VENUE RENTAL
total $101,285 · program services $96,081 · fundraising $5,204
-
24c · Other expenses: TALENT FEES
total $21,000 · program services $21,000
-
24d · Other expenses: CATERING AND MEALS
total $7,211 · program services $3,271 · management and general $3,940
-
24e · All other expenses
total $9,507 · program services $2,604 · management and general $6,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,815 · end of year $266,300
-
2 · Savings and temporary cash investments
end of year $300,627
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $24,103
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,943
-
10b · Land, buildings and equipment: accumulated depreciation
$9,080
-
10c · Land, buildings and equipment, net
beginning of year $2,008 · end of year $863
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $50,331
-
25 · Other liabilities
beginning of year $4,965 · end of year $286,307
-
31 · Retained earnings, endowment or other funds
beginning of year $662,858 · end of year $355,917
Mission and programs · 2023
Mission
The Americana Music Association Foundation was founded to preserve Americana music through education. Our endeavors strengthen understanding, awareness and appreciation of cultural heritage, shine a light on inspiration, and promote the capacity and engagement of future creators.
Activities or mission (Part I)
THE ORGANZIATION CURATES AN ANNUAL CONFERENCE INCLUDING PANEL DISCUSSIONS AND MUSICAL PERFORMANCES. WORKS ON ARCHIVING MUSICAL HISTORY. PRESENTS EVENTS SHOWCASING MUSICAL TALENT.
-
ANNUAL CONFERENCE INCLUDING DISCUSSION PANELS AND MUSICAL PERFORMANCES.
Expenses $224,965
-
SMITHSONIAN EXHIBIT PROJECT
Expenses $111,717
-
ARCHIVE PROJECT
Expenses $36,674
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kurt VitoloKURT VITOLO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John D MayJOHN D MAY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lori BadgetLORI BADGET
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Garth FundisGARTH FUNDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Jed HillyGERALD JED HILLY
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan TaplinJONATHAN TAPLIN
President
- Total calculated
- $0
- Hours/week
- 0
-
Steve SmithSTEVE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rhiannon GiddensRHIANNON GIDDENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brandi CarlileBRANDI CARLILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
T Bone BurnetteT BONE BURNETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443219349300324
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