MUSIC TEACHERS NATIONAL ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MUSIC TEACHERS NATIONAL ASSOCIATION INC (EIN 23-7381338)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-14
IRS object ID
201900459349301380
Schema version
2017v2.3
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)
Return2019-02-14T13:45:57-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Phone2142127051PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDRICA PHILLIPSPersonNm
Person TitleVP - BUSINESS ACTIVITIESPersonTitleTxt
Phone2142127051PhoneNum
Signature2019-02-14SignatureDt
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)
IP2019-02-14IPDt
IP Tm13:45:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id260030970E24509731F8B61234364CA0728874C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$504,044GrossReceiptsAmt
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 Volunteers475TotalVolunteersCnt
Total Gross UBI$4,174TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,327NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,252PYContributionsGrantsAmt
CY Contributions Grants$16,089CYContributionsGrantsAmt
PY Program Service Revenue$451,445PYProgramServiceRevenueAmt
CY Program Service Revenue$468,199CYProgramServiceRevenueAmt
PY Investment Income$11,774PYInvestmentIncomeAmt
CY Investment Income$14,131CYInvestmentIncomeAmt
PY Other Revenue$8,680PYOtherRevenueAmt
CY Other Revenue$5,625CYOtherRevenueAmt
PY Total Revenue$476,151PYTotalRevenueAmt
CY Total Revenue$504,044CYTotalRevenueAmt
PY Grants And Similar Paid$39,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,003PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$301,045PYOtherExpensesAmt
CY Other Expenses$304,108CYOtherExpensesAmt
PY Total Expenses$457,272PYTotalExpensesAmt
CY Total Expenses$494,128CYTotalExpensesAmt
PY Revenues Less Expenses$18,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,916CYRevenuesLessExpensesAmt
Total Assets BOY$502,488TotalAssetsBOYAmt
Total Assets EOY$518,514TotalAssetsEOYAmt
Total Liabilities BOY$3,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$498,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$512,141NetAssetsOrFundBalancesEOYAmt
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$169,438ExpenseAmt
Grant$24,700GrantAmt
Revenue$187,478RevenueAmt
DescANNUAL CONVENTION MUSICALLY ENRICHED 4,900 ATTENDEES INCLUDING TEACHERS, STUDENTS, AND PARENTS; PUBLICATIONS FOR STUDENTS AND TEACHERS; EXPENSES TO SUPPORT STUDENT PROGRAMS AND PROGRAMS FOR 2,000 MUSIC TEACHER MEMBERS OF TEXAS MUSIC TEACHERS ASSOCIATION. THE ASSOCIATION ALSO ESTABLISHED A "DISASTER RELIEF FUND" AFTER THE DEVASTATING EFFECTS OF HURRICANE HARVEY TO ASSIST MEMBERS OF THE ASSOCIATION WITH THE LOSS OF THEIR HOMES, INSTRUMENTS, STUDIO SUPPLIES AND INCOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,944ExpenseAmt
Revenue$280,721RevenueAmt
DescSTUDENT AFFILIATE PROGRAMS THAT PROVIDE STUDENTS A WIDE MUSICAL EXPERIENCE - 14,092 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$42,980ExpenseAmt
Grant$42,980GrantAmt
DescSUPPORT AND CONTRIBUTIONS TO TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATION AND TO MUSIC TEACHERS NATIONAL ASSOCIATION. TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDATION AWARDED $60,880 IN STUDENT AWARDS TO 360 MUSIC STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$304,362TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document27IRPDocumentCnt
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
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 Line1FREDRICA PHILLIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2142127051PhoneNum

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
SPRING SEALS
VP BUS ACTIVITIES ELECT10.00Yes (X)Yes (X)$0$0$0
LESLIE MCALLISTER
DIRECTOR2.00Yes (X)$0$0$0
RICK VALENTINE
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DIANA DYER
DIRECTOR2.00Yes (X)$0$0$0
TERESA CRAWFORD
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
RICHARD FOUNTAIN
DIRECTOR2.00Yes (X)$0$0$0
FREDRICA PHILLIPS
VP BUS ACTIVITIES20.00Yes (X)Yes (X)$0$0$0
JONATHAN GARY
DIRECTOR2.00Yes (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
SUSAN PARADIS
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
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$16,089AllOtherContributionsAmt
Total Contributions$16,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE711130$365,661$365,661
CONVENTION RECEIPTS711130$87,359$87,359
BOOKS,TESTS & MATERIAL711130$15,179$15,179
FieldValueIRS element (for citing)
Total Program Service Revenue$468,199TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,621TotalRevenueColumnAmt
Exclusion$12,621ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,510SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,510SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,510TotalRevenueColumnAmt
Exclusion$1,510ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING519100$4,174$4,174
MISCELLANEOUS REVENUE711130$1,451$1,451
FieldValueIRS element (for citing)
Other Revenue Total$5,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$504,044TotalRevenueColumnAmt
Related Or Exempt Func Income$468,199RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,174UnrelatedBusinessRevenueAmt
Exclusion$15,582ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,980TotalAmt
Program Services$42,980ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,700TotalAmt
Program Services$24,700ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,618TotalAmt
Management And General$103,618ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,795TotalAmt
Management And General$4,795ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,927TotalAmt
Management And General$7,927ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Management And General$19,300ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,153TotalAmt
Management And General$2,153ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,912TotalAmt
Program Services$6,912ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,168TotalAmt
Program Services$87,168ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$867TotalAmt
Management And General$867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,108TotalAmt
Management And General$2,108ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JUDGES/CLINICIANS$41,132$41,132
OFFICERS' OPERATING EXP$26,810$26,810
DISASTER RELIEF SUPPORT$24,700$24,700
STUDENT AFFILIATE COORD$24,371$24,371

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,587TotalAmt
Program Services$25,589ProgramServicesAmt
Management And General$42,998ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$494,128TotalAmt
Program Services$304,362ProgramServicesAmt
Management And General$189,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,072BOYAmt
EOY$19,001EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$268,235BOYAmt
EOY$274,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$462BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,362BOYAmt
EOY$1,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$213,357BOYAmt
EOY$223,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$502,488BOYAmt
EOY$518,514EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,911BOYAmt
EOY$6,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,911BOYAmt
EOY$6,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$496,710BOYAmt
EOY$512,141EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$498,577BOYAmt
EOY$512,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,488BOYAmt
EOY$518,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,648NetUnrlzdGainsLossesInvstAmt
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$320,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,739CurrentTaxYearMinus1YearAmt
Current Tax Year$381,750CurrentTaxYearAmt
Total$1,707,072TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,958CurrentTaxYearMinus1YearAmt
Current Tax Year$102,538CurrentTaxYearAmt
Total$620,419TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,697CurrentTaxYearMinus1YearAmt
Current Tax Year$484,288CurrentTaxYearAmt
Total$2,327,491TotalAmt

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$2,327,491PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,326CurrentTaxYearMinus1YearAmt
Current Tax Year$12,621CurrentTaxYearAmt
Total$56,484TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,326CurrentTaxYearMinus1YearAmt
Current Tax Year$12,621CurrentTaxYearAmt
Total$56,484TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,680CurrentTaxYearMinus1YearAmt
Current Tax Year$5,625CurrentTaxYearAmt
Total$36,091TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,703CurrentTaxYearMinus1YearAmt
Current Tax Year$502,534CurrentTaxYearAmt
Total$2,420,066TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96170PublicSupportCY509Pct
Public Support PY5090.96340PublicSupportPY509Pct
Investment Income CY0.02330InvestmentIncomeCYPct
Investment Income PY0.02060InvestmentIncomePYPct
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 - 2013 AMOUNT: $ 2,375. 2014 AMOUNT: $ 4,292. 2015 AMOUNT: $ 3,895. 2016 AMOUNT: $ 4,821. 2017 AMOUNT: $ 1,451. ADVERTISING - 2013 AMOUNT: $ 4,422. 2014 AMOUNT: $ 3,755. 2015 AMOUNT: $ 3,047. 2016 AMOUNT: $ 3,859. 2017 AMOUNT: $ 4,174.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,352OtherCostOrOtherBasisAmt
Depreciation$8,855DepreciationAmt
Book Value$1,497BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,497TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$4,978
PREPAID INCOME$1,395
FieldValueIRS element (for citing)
Total Liability$6,373TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$518,259TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,648NetUnrealizedGainsInvstAmt
Other Revenue$24,700OtherRevenueAmt
Revenue Not Reported$28,348RevenueNotReportedAmt
Revenue Subtotal$489,911RevenueSubtotalAmt
Other Revenues Not Included$14,133OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,133RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$504,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$494,128TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$494,128ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$494,128TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET ASSETS RELEASED FROM RESTRICTIONS 24,700.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DISASTER RELIEF DONATIONS 14,133.

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 Line1TEX MUSIC TEACHERS EDUBusinessNameLine1Txt

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$40,930CashGrantAmt
Purpose Of GrantSUPPORT TEX MUSIC TEACH EDU FNDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RELIEF SUPPORT FOR VICTIMS OF HURRICANE HARVEYGrantTypeTxt
Cash Grant$24,700CashGrantAmt

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 24EWEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,275. PUBLICATION: PROGRAM SERVICE EXPENSES 19,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,118. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,494. MAILING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,272. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. COMMISSION COMPOSER: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. OFFICE EQUIPMENT & MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404. TEACHER RECOGNITION AWARDS: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. COMMITTEE CHAIRMEN: PROGRAM SERVICE EXPENSES 1,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,741. CONTINGENCY SAVINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337. QUICKBOOKS SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. GIFTS & BONUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350.
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$40,930InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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