MUSIC TEACHERS NATIONAL ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MUSIC TEACHERS NATIONAL ASSOCIATION INC (EIN 23-7381338)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-14
IRS object ID
202512269349302501
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-14T13:15:05-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Phone8175762816PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIBBY VANATTAPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8175762816PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J TAYLOR CPAPreparerPersonNm
PTINP01321346PTIN
Phone3259426713PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIBBY VANATTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,017GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers414TotalVolunteersCnt
Total Gross UBI$4,932TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$4,354CYContributionsGrantsAmt
PY Program Service Revenue$465,460PYProgramServiceRevenueAmt
CY Program Service Revenue$499,246CYProgramServiceRevenueAmt
PY Investment Income$10,030PYInvestmentIncomeAmt
CY Investment Income$28,170CYInvestmentIncomeAmt
PY Other Revenue$21,846PYOtherRevenueAmt
CY Other Revenue$20,247CYOtherRevenueAmt
PY Total Revenue$497,336PYTotalRevenueAmt
CY Total Revenue$552,017CYTotalRevenueAmt
PY Grants And Similar Paid$1,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,898CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$340,794PYOtherExpensesAmt
CY Other Expenses$331,756CYOtherExpensesAmt
PY Total Expenses$470,966PYTotalExpensesAmt
CY Total Expenses$540,019CYTotalExpensesAmt
PY Revenues Less Expenses$26,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,998CYRevenuesLessExpensesAmt
Total Assets BOY$688,632TotalAssetsBOYAmt
Total Assets EOY$743,788TotalAssetsEOYAmt
Total Liabilities BOY$1,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$687,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$741,335NetAssetsOrFundBalancesEOYAmt
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$246,146ExpenseAmt
Revenue$173,707RevenueAmt
DescPUBLICATIONS AND PROGRAMS FOR STUDENTS AND TEACHERS; EXPENSES TO SUPPORT STUDENT PROGRAMS FOR OVER 16,000 STUDENTS AND PROGRAMS FOR 1,750 MUSIC TEACHER MEMBERS OF TEXAS MUSIC TEACHERS ASSOCIATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$87,443ExpenseAmt
Revenue$325,539RevenueAmt
DescSTUDENT AFFILIATE PROGRAMS THAT PROVIDE STUDENTS A WIDE MUSICAL EXPERIENCE - 16,500 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$56,365ExpenseAmt
Grant$56,365GrantAmt
DescSUPPORT AND CONTRIBUTIONS TO MUSIC TEACHERS NATIONAL ASSOCIATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$389,954TotalProgramServiceExpensesAmt
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 Document48IRPDocumentCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Line1LIBBY VANATTABusinessNameLine1Txt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT DONALD
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
LESLEY MCALLISTER
PRESIDENT-ELECT10.00Yes (X)Yes (X)$0$0$0
LIBBY VANATTA
VP BUSINESS ACTIVITIES10.00Yes (X)Yes (X)$0$0$0
SHELLY DAVIS
VP STUDENT ACTIVITIES10.00Yes (X)Yes (X)$0$0$0
TODD VAN KEKERIX
DIRECTOR2.00Yes (X)$0$0$0
SARAH ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
TERESA DAVIS
DIRECTOR2.00Yes (X)$0$0$0
JILL KITZMILLER
DIRECTOR2.00Yes (X)$0$0$0
BRENDAN KINSELLA
DIRECTOR2.00Yes (X)$0$0$0
RACHEL PENDERGRAFT
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE LYSINGER
DIRECTOR2.00Yes (X)$0$0$0
LYNN LEACH
DIRECTOR2.00Yes (X)$0$0$0
JACOB CLARK
DIRECTOR2.00Yes (X)$0$0$0
CELINDA HALLBAUER
DIRECTOR2.00Yes (X)$0$0$0
MARIO AJERO
DIRECTOR2.00Yes (X)$0$0$0
RICHARD FOUNTAIN
PAST PRESIDENT10.00Yes (X)Yes (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
Government Grants$1,826GovernmentGrantsAmt
All Other Contributions$2,528AllOtherContributionsAmt
Total Contributions$4,354TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE711130$400,692$400,692
CONVENTION RECEIPTS711130$82,503$82,503
BOOKS,TESTS & MATERIAL711130$16,051$16,051
FieldValueIRS element (for citing)
Total Program Service Revenue$499,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,780TotalRevenueColumnAmt
Exclusion$18,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,390SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,390SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,390TotalRevenueColumnAmt
Exclusion$9,390ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE711130$15,315$15,315
ADVERTISING513190$4,932$4,932
FieldValueIRS element (for citing)
Other Revenue Total$20,247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,017TotalRevenueColumnAmt
Related Or Exempt Func Income$499,246RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,932UnrelatedBusinessRevenueAmt
Exclusion$43,485ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,365TotalAmt
Program Services$56,365ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,260TotalAmt
Program Services$55,533ProgramServicesAmt
Management And General$74,727ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,123TotalAmt
Management And General$5,123ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,550TotalAmt
Management And General$6,550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,965TotalAmt
Management And General$9,965ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,688TotalAmt
Program Services$2,625ProgramServicesAmt
Management And General$2,063ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,561TotalAmt
Management And General$16,561ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,819TotalAmt
Management And General$1,819ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,456TotalAmt
Management And General$3,456ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,489TotalAmt
Program Services$47,489ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,666TotalAmt
Program Services$55,666ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$422TotalAmt
Management And General$422ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,604TotalAmt
Management And General$2,604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$62,883$61,523$1,360
EQUIPMENT EXPENSE$45,954$35,925$10,029
JUDGES/CLINICIANS$30,573$30,573
MAILING EXPENSE$20,601$18,243$2,358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,840TotalAmt
Program Services$24,812ProgramServicesAmt
Management And General$13,028ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$540,019TotalAmt
Program Services$389,954ProgramServicesAmt
Management And General$150,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,809BOYAmt
EOY$91,679EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$332,995BOYAmt
EOY$329,176EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$4,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,040LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,339BOYAmt
EOY$917EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$257,989BOYAmt
EOY$317,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$688,632BOYAmt
EOY$743,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,193BOYAmt
EOY$2,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,193BOYAmt
EOY$2,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,439BOYAmt
EOY$741,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$687,439BOYAmt
EOY$741,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,632BOYAmt
EOY$743,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,898NetUnrlzdGainsLossesInvstAmt
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$339,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,501CurrentTaxYearMinus1YearAmt
Current Tax Year$405,046CurrentTaxYearAmt
Total$1,782,819TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,959CurrentTaxYearMinus1YearAmt
Current Tax Year$98,554CurrentTaxYearAmt
Total$336,742TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,460CurrentTaxYearMinus1YearAmt
Current Tax Year$503,600CurrentTaxYearAmt
Total$2,119,561TotalAmt

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$2,119,561PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,447CurrentTaxYearMinus1YearAmt
Current Tax Year$18,780CurrentTaxYearAmt
Total$44,966TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,447CurrentTaxYearMinus1YearAmt
Current Tax Year$18,780CurrentTaxYearAmt
Total$44,966TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,846CurrentTaxYearMinus1YearAmt
Current Tax Year$20,247CurrentTaxYearAmt
Total$69,015TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,753CurrentTaxYearMinus1YearAmt
Current Tax Year$542,627CurrentTaxYearAmt
Total$2,233,542TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94900PublicSupportCY509Pct
Public Support PY5090.95720PublicSupportPY509Pct
Investment Income CY0.02010InvestmentIncomeCYPct
Investment Income PY0.01790InvestmentIncomePYPct
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 - 2019 AMOUNT: $ 524. 2020 AMOUNT: $ 2,708. 2021 AMOUNT: $ 11,142. 2022 AMOUNT: $ 17,170. 2023 AMOUNT: $ 15,315. ADVERTISING - 2019 AMOUNT: $ 2,725. 2020 AMOUNT: $ 4,936. 2021 AMOUNT: $ 4,887. 2022 AMOUNT: $ 4,676. 2023 AMOUNT: $ 4,932.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,957OtherCostOrOtherBasisAmt
Depreciation$4,040DepreciationAmt
Book Value$917BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$917TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$2,453Amt
FieldValueIRS element (for citing)
Total Liability$2,453TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$592,096TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,898NetUnrealizedGainsInvstAmt
Revenue Not Reported$41,898RevenueNotReportedAmt
Revenue Subtotal$550,198RevenueSubtotalAmt
Investment Expenses Not Incld$1,819InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,819RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$552,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$538,200TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$538,200ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,819InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,819ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$540,019TotalExpensesPerForm990Amt

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 FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831730ZIPCd
FieldValueIRS element (for citing)
Recipient EIN742206093RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$54,915CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
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 24ECONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,420. MANAGEMENT AND GENERAL EXPENSES 8,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,446. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,415. MANAGEMENT AND GENERAL EXPENSES 3,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,763. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 4,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,977. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654.
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 EDUCATIONAL FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831730ZIPCd
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$54,915InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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