MUSIC TEACHERS NATIONAL ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MUSIC TEACHERS NATIONAL ASSOCIATION INC (EIN 23-7381338)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-14
IRS object ID
202200459349302255
Schema version
2020v4.2
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)
Return2022-02-14T13:30:50-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752138464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLIVER RAINEY & WOJTEK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12909 SHERWOOD WAY SUITE 300AddressLine1Txt
CitySAN ANGELOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237381338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS MUSIC TEACHERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone8176895570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROY WYLIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8176895570PhoneNum
Signature2022-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROYPersonFirstNm
Person LastWYLIEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J TAYLOR CPAPreparerPersonNm
PTINP01321346PTIN
Phone3259426713PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROY WYLIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$355,591GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TMTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE VALUE OF MUSIC STUDY, MUSIC MAKING IN SOCIETY & SUPPORTING MUSIC TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$4,936TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,270PYContributionsGrantsAmt
CY Contributions Grants$3,175CYContributionsGrantsAmt
PY Program Service Revenue$354,266PYProgramServiceRevenueAmt
CY Program Service Revenue$329,518CYProgramServiceRevenueAmt
PY Investment Income$13,064PYInvestmentIncomeAmt
CY Investment Income$15,254CYInvestmentIncomeAmt
PY Other Revenue$3,249PYOtherRevenueAmt
CY Other Revenue$7,644CYOtherRevenueAmt
PY Total Revenue$371,849PYTotalRevenueAmt
CY Total Revenue$355,591CYTotalRevenueAmt
PY Grants And Similar Paid$27,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,412CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$124,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$169,043PYOtherExpensesAmt
CY Other Expenses$162,669CYOtherExpensesAmt
PY Total Expenses$320,520PYTotalExpensesAmt
CY Total Expenses$310,858CYTotalExpensesAmt
PY Revenues Less Expenses$51,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,733CYRevenuesLessExpensesAmt
Total Assets BOY$597,793TotalAssetsBOYAmt
Total Assets EOY$693,776TotalAssetsEOYAmt
Total Liabilities BOY$5,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$592,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$691,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954. ALL ACTIVITIES OF THE ASSOCIATION SHALL BE EDUCATIONAL AND SHALL BE FOR THE PROMOTION OF THE ART OF MUSIC AND THE ADVANCEMENT OF MUSICAL KNOWLEDGE. THE ASSOCIATION IS NOT ORGANIZED FOR PROFIT AND NO PART OF ITS NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY INDIVIDUAL OR ENTITY. THE SPECIFIC OBJECTIVES OF THIS PERMANENT ORGANIZATION SHALL BE:A. TO SIMULATE SELF IMPROVEMENT IN THE MEMBERSHIPB. TO ENCOURAGE SUPPORT OF ALL WORTHWHILE MUSICAL ACTIVITIES WHICH CONTRIBUTE TO THE CULTURAL GROWTH OF OUR NATIONC. TO FURTHER STUDENT KNOWLEDGE AND SKILL IN THE FIELD OF MUSICD. TO SUPPORT TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATION, A PERMANENT ORGANIZATION, WHOSE PURPOSE IS TO FUND STUDENT AWARDSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$77,032ExpenseAmt
Revenue$96,946RevenueAmt
DescPUBLICATIONS AND PROGRAMS FOR STUDENTS AND TEACHERS; EXPENSES TO SUPPORT STUDENT PROGRAMS AND PROGRAMS FOR 1,861 MUSIC TEACHER MEMBERS OF TEXAS MUSIC TEACHERS ASSOCIATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,543ExpenseAmt
Revenue$232,572RevenueAmt
DescSTUDENT AFFILIATE PROGRAMS THAT PROVIDE STUDENTS A WIDE MUSICAL EXPERIENCE - 16,489 STUDENTS FROM ALL PARTS OF TEXAS PARTICIPATED. PROGRAMS INCLUDE MUSIC THEORY, WORLD OF MUSIC, PERFORMANCE CONTESTS, ENSEMBLES, COMPOSITION, AND PUBLICATION CONTESTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,412ExpenseAmt
Grant$22,412GrantAmt
DescSUPPORT AND CONTRIBUTIONS TO TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATION AND TO MUSIC TEACHERS NATIONAL ASSOCIATION. TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATION AWARDED $22,412 IN STUDENT AWARDS TO 293 MUSIC STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$177,987TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE ARRASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8176895570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831730ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROY WYLIE
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
RICHARD FOUNTAIN
PRESIDENT-ELECT10.00Yes (X)Yes (X)$0$0$0
TERESA CRAWFORD
PAST PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BEVERLY RYAN
VP STUDENT ACTIVITIES10.00Yes (X)Yes (X)$0$0$0
SPRING SEALS
VP BUSINESS ACTIVITIES30.00Yes (X)Yes (X)$0$0$0
JULIE ARRAS
VP BUSINESS ACTIVITIES - ELECT10.00Yes (X)$0$0$0
LIBBY VANATTA
DIRECTOR2.00Yes (X)$0$0$0
HSINYI WANG
DIRECTOR2.00Yes (X)$0$0$0
STATHIA ORWIG
DIRECTOR2.00Yes (X)$0$0$0
BECKY WARD
DIRECTOR2.00Yes (X)$0$0$0
SCOTT DONALD
DIRECTOR2.00Yes (X)$0$0$0
MARIO AJERO
DIRECTOR2.00Yes (X)$0$0$0
DOROTHY YAN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CLARK
DIRECTOR2.00Yes (X)$0$0$0
JANELLE SCHLAUDT
DIRECTOR2.00Yes (X)$0$0$0
SHARLA VAN CLEAVE
DIRECTOR2.00Yes (X)$0$0$0
SHERYL SPEELMAN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,175AllOtherContributionsAmt
Total Contributions$3,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE711130$309,814$309,814
BOOKS,TESTS & MATERIAL711130$17,873$17,873
CONVENTION RECEIPTS711130$1,831$1,831
FieldValueIRS element (for citing)
Total Program Service Revenue$329,518TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,429TotalRevenueColumnAmt
Exclusion$4,429ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,825SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,825SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,825TotalRevenueColumnAmt
Exclusion$10,825ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING519100$4,936$4,936
MISCELLANEOUS REVENUE711130$2,708$2,708
FieldValueIRS element (for citing)
Other Revenue Total$7,644OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,591TotalRevenueColumnAmt
Related Or Exempt Func Income$329,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,936UnrelatedBusinessRevenueAmt
Exclusion$17,962ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,412TotalAmt
Program Services$22,412ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,189TotalAmt
Program Services$45,492ProgramServicesAmt
Management And General$61,697ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,288TotalAmt
Management And General$4,288ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Management And General$6,100ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,200TotalAmt
Management And General$8,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Management And General$13,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,668TotalAmt
Management And General$1,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,275TotalAmt
Management And General$4,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,009TotalAmt
Program Services$8,009ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$494TotalAmt
Management And General$494ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,524TotalAmt
Management And General$2,524ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARDS$43,372$43,372
JUDGES/CLINICIANS$31,018$31,018
SUPPLIES$22,036$21,810$226
CONTRACT LABOR$14,528$14,528

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,645TotalAmt
Program Services$5,874ProgramServicesAmt
Management And General$15,771ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,858TotalAmt
Program Services$177,987ProgramServicesAmt
Management And General$132,871ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,286BOYAmt
EOY$47,741EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,544BOYAmt
EOY$359,616EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,277BOYAmt
EOY$784EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$240,186BOYAmt
EOY$282,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$597,793BOYAmt
EOY$693,776EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,128BOYAmt
EOY$2,622EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,128BOYAmt
EOY$2,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$592,665BOYAmt
EOY$691,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,665BOYAmt
EOY$691,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,793BOYAmt
EOY$693,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,095NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$22,661PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$344,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,724CurrentTaxYearMinus1YearAmt
Current Tax Year$312,989CurrentTaxYearAmt
Total$1,765,747TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,812CurrentTaxYearMinus1YearAmt
Current Tax Year$19,704CurrentTaxYearAmt
Total$348,543TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,536CurrentTaxYearMinus1YearAmt
Current Tax Year$332,693CurrentTaxYearAmt
Total$2,114,290TotalAmt

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$2,114,290PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,749CurrentTaxYearMinus1YearAmt
Current Tax Year$4,429CurrentTaxYearAmt
Total$53,174TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,749CurrentTaxYearMinus1YearAmt
Current Tax Year$4,429CurrentTaxYearAmt
Total$53,174TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,249CurrentTaxYearMinus1YearAmt
Current Tax Year$7,644CurrentTaxYearAmt
Total$31,205TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,534CurrentTaxYearMinus1YearAmt
Current Tax Year$344,766CurrentTaxYearAmt
Total$2,198,669TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96160PublicSupportCY509Pct
Public Support PY5090.96110PublicSupportPY509Pct
Investment Income CY0.02420InvestmentIncomeCYPct
Investment Income PY0.02590InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMEMBERSHIP LIST SALES / MISC - 2016 AMOUNT: $ 4,821. 2017 AMOUNT: $ 1,451. 2018 AMOUNT: $ 3,325. 2019 AMOUNT: $ 524. 2020 AMOUNT: $ 2,708. ADVERTISING - 2016 AMOUNT: $ 3,859. 2017 AMOUNT: $ 4,174. 2018 AMOUNT: $ 2,682. 2019 AMOUNT: $ 2,725. 2020 AMOUNT: $ 4,936.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,898OtherCostOrOtherBasisAmt
Depreciation$3,114DepreciationAmt
Book Value$784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$784TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$2,622Amt
FieldValueIRS element (for citing)
Total Liability$2,622TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$385,018TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,095NetUnrealizedGainsInvstAmt
Revenue Not Reported$31,095RevenueNotReportedAmt
Revenue Subtotal$353,923RevenueSubtotalAmt
Investment Expenses Not Incld$1,668InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,668RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$355,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$309,190TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$309,190ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,668InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,668ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$310,858TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11106 CLAYTON LANE 240WAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd
FieldValueIRS element (for citing)
Recipient EIN742206093RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$20,912CashGrantAmt
Purpose Of GrantSUPPORT TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED AND A COPY WILL BE PROVIDED TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTEXAS MUSIC TEACHERS ASSOCIATION ENFORCES COMPLIANCE BY REQUIRING OFFICERS, DIRECORS, AND TRUSTEES TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BCOMPARABILITY OF DATA IS USED TO DETERMINE COMPENSATION. OFFICERS RECOMMEND EMPLOYEE COMPENSATION ADJUSTMENTS WHICH ARE APPROVED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EEQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,222. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,587. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,776. MAILING EXPENSE: PROGRAM SERVICE EXPENSES 2,098. MANAGEMENT AND GENERAL EXPENSES 1,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,646. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TEXAS MUSIC TEACHERS EDUCATION FNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11106 CLAYTON LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd
FieldValueIRS element (for citing)
EIN742206093EIN
Primary ActivitiesSTUDENT PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDALTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$20,912InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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