MUSIC TEACHERS NATIONAL ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MUSIC TEACHERS NATIONAL ASSOCIATION INC (EIN 23-7381338)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-18
IRS object ID
202000499349301300
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-18T11:02:17-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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)
PersonTERESA CRAWFORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8176895570PhoneNum
Signature2020-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY W WOJTEK CPAPreparerPersonNm
PTINP00183890PTIN
Phone3259426713PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.201.73.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-18IPDt
IP Tm11:02:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6A77C576A82D65C7342710B349B288F10CFCFC0DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA CRAWFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$505,132GrossReceiptsAmt
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 Volunteers475TotalVolunteersCnt
Total Gross UBI$2,682TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,089PYContributionsGrantsAmt
CY Contributions Grants$3,600CYContributionsGrantsAmt
PY Program Service Revenue$468,199PYProgramServiceRevenueAmt
CY Program Service Revenue$482,476CYProgramServiceRevenueAmt
PY Investment Income$14,131PYInvestmentIncomeAmt
CY Investment Income$11,607CYInvestmentIncomeAmt
PY Other Revenue$5,625PYOtherRevenueAmt
CY Other Revenue$6,007CYOtherRevenueAmt
PY Total Revenue$504,044PYTotalRevenueAmt
CY Total Revenue$503,690CYTotalRevenueAmt
PY Grants And Similar Paid$67,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,114CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$304,108PYOtherExpensesAmt
CY Other Expenses$303,473CYOtherExpensesAmt
PY Total Expenses$494,128PYTotalExpensesAmt
CY Total Expenses$473,107CYTotalExpensesAmt
PY Revenues Less Expenses$9,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,583CYRevenuesLessExpensesAmt
Total Assets BOY$518,514TotalAssetsBOYAmt
Total Assets EOY$544,666TotalAssetsEOYAmt
Total Liabilities BOY$6,373TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,614NetAssetsOrFundBalancesEOYAmt
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$210,287ExpenseAmt
Revenue$191,064RevenueAmt
DescANNUAL CONVENTION MUSICALLY ENRICHED 5,355 ATTENDEES INCLUDING TEACHERS, STUDENTS, AND PARENTS; PUBLICATIONS FOR STUDENTS AND TEACHERS; EXPENSES TO SUPPORT STUDENT PROGRAMS AND PROGRAMS FOR 2,040 MUSIC TEACHER MEMBERS OF TEXAS MUSIC TEACHERS ASSOCIATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,350ExpenseAmt
Revenue$291,412RevenueAmt
DescSTUDENT AFFILIATE PROGRAMS THAT PROVIDE STUDENTS A WIDE MUSICAL EXPERIENCE - 13,824 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$44,114ExpenseAmt
Grant$44,114GrantAmt
DescSUPPORT AND CONTRIBUTIONS TO TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATION AND TO MUSIC TEACHERS NATIONAL ASSOCIATION. TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATION AWARDED $53,478 IN STUDENT AWARDS TO 305 MUSIC STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$347,751TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document28IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Line1SPRING SEALSBusinessNameLine1Txt
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
SPRING SEALS
VP BUS ACTIVITIES20.00Yes (X)Yes (X)$0$0$0
RICK VALENTINE
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TERESA CRAWFORD
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ROY WYLIE
PRESIDENT ELECT10.00Yes (X)Yes (X)$0$0$0
HEATHER RATHNAU
VP STUDENT ACTIVITIES10.00Yes (X)Yes (X)$0$0$0
MARIO AJERO
DIRECTOR2.00Yes (X)$0$0$0
HSINYI WANG
DIRECTOR2.00Yes (X)$0$0$0
SCOTT DONALD
DIRECTOR2.00Yes (X)$0$0$0
DOROTHY YAN
DIRECTOR2.00Yes (X)$0$0$0
SHARON CALLAHAN
DIRECTOR2.00Yes (X)$0$0$0
LYDIA BRATCHER
DIRECTOR2.00Yes (X)$0$0$0
JULIE ARRAS
DIRECTOR2.00Yes (X)$0$0$0
STATHIA ORWIG
DIRECTOR2.00Yes (X)$0$0$0
RUTH PARKINSON
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN GARY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CLARK
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$3,600AllOtherContributionsAmt
Total Contributions$3,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE711130$382,945$382,945
CONVENTION RECEIPTS711130$85,501$85,501
BOOKS,TESTS & MATERIAL711130$14,030$14,030
FieldValueIRS element (for citing)
Total Program Service Revenue$482,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,049TotalRevenueColumnAmt
Exclusion$13,049ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,442SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,442TotalRevenueColumnAmt
Exclusion-$1,442ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE711130$3,325$3,325
ADVERTISING519100$2,682$2,682
FieldValueIRS element (for citing)
Other Revenue Total$6,007OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,690TotalRevenueColumnAmt
Related Or Exempt Func Income$482,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,682UnrelatedBusinessRevenueAmt
Exclusion$14,932ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,114TotalAmt
Program Services$44,114ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,520TotalAmt
Program Services$44,702ProgramServicesAmt
Management And General$80,818ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,019TotalAmt
Program Services$1,918ProgramServicesAmt
Management And General$19,101ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,715TotalAmt
Program Services$11,715ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,499TotalAmt
Program Services$57,499ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,215TotalAmt
Program Services$20,215ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$703TotalAmt
Management And General$703ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,315TotalAmt
Management And General$3,315ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$48,680$48,211$469
EQUIPMENT EXPENSE$38,128$29,439$8,689
PUBLICATION$31,559$31,559
JUDGES/CLINICIANS$28,625$28,625

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,815TotalAmt
Program Services$28,554ProgramServicesAmt
Management And General$12,261ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$473,107TotalAmt
Program Services$347,751ProgramServicesAmt
Management And General$125,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,001BOYAmt
EOY$40,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$274,211BOYAmt
EOY$277,966EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,497BOYAmt
EOY$794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$223,805BOYAmt
EOY$225,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$518,514BOYAmt
EOY$544,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,373BOYAmt
EOY$5,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,373BOYAmt
EOY$5,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,141BOYAmt
EOY$539,614EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,141BOYAmt
EOY$539,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,514BOYAmt
EOY$544,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,583ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,110NetUnrlzdGainsLossesInvstAmt
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$332,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,750CurrentTaxYearMinus1YearAmt
Current Tax Year$386,545CurrentTaxYearAmt
Total$1,773,180TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,538CurrentTaxYearMinus1YearAmt
Current Tax Year$99,531CurrentTaxYearAmt
Total$578,376TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,288CurrentTaxYearMinus1YearAmt
Current Tax Year$486,076CurrentTaxYearAmt
Total$2,351,556TotalAmt

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$2,351,556PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,621CurrentTaxYearMinus1YearAmt
Current Tax Year$13,049CurrentTaxYearAmt
Total$61,297TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,621CurrentTaxYearMinus1YearAmt
Current Tax Year$13,049CurrentTaxYearAmt
Total$61,297TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,625CurrentTaxYearMinus1YearAmt
Current Tax Year$6,007CurrentTaxYearAmt
Total$35,301TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,534CurrentTaxYearMinus1YearAmt
Current Tax Year$505,132CurrentTaxYearAmt
Total$2,448,154TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96050PublicSupportCY509Pct
Public Support PY5090.96170PublicSupportPY509Pct
Investment Income CY0.02500InvestmentIncomeCYPct
Investment Income PY0.02330InvestmentIncomePYPct
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 - 2014 AMOUNT: $ 4,292. 2015 AMOUNT: $ 3,895. 2016 AMOUNT: $ 4,821. 2017 AMOUNT: $ 1,451. 2018 AMOUNT: $ 3,325. ADVERTISING - 2014 AMOUNT: $ 3,755. 2015 AMOUNT: $ 3,047. 2016 AMOUNT: $ 3,859. 2017 AMOUNT: $ 4,174. 2018 AMOUNT: $ 2,682.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,648OtherCostOrOtherBasisAmt
Depreciation$2,854DepreciationAmt
Book Value$794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$5,052Amt
FieldValueIRS element (for citing)
Total Liability$5,052TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$500,580TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,110NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,110RevenueNotReportedAmt
Revenue Subtotal$503,690RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$503,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$473,107TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$473,107ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$473,107TotalExpensesPerForm990Amt

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$36,564CashGrantAmt
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 24ECONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,542. MANAGEMENT AND GENERAL EXPENSES 9,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,642. MAILING EXPENSE: PROGRAM SERVICE EXPENSES 6,584. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,345. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,149. COMMISSION COMPOSER: 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 1,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278.
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$36,564InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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