2019-02-14T13:45:57-06:00 2018-09-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2017-10-01 237381338 TEXAS MUSIC TEACHERS ASSOCIATION TEXA 2142127051 PO BOX 831730 RICHARDSON TX 750831730 FREDRICA PHILLIPS VP - BUSINESS ACTIVITIES 2142127051 2019-02-14 1 JERRY W WOJTEK CPA P00183890 3259426713 205.201.73.229 2019-02-14 13:45:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 260030970E24509731F8B61234364CA0728874C5 2017 2019-02-21 02:37:17Z TERESA CRAWFORD PO BOX 831730 RICHARDSON TX 750831730 504044 0 X WWW.TMTA.ORG X 1927 TX TO ADVANCE THE VALUE OF MUSIC STUDY, MUSIC MAKING IN SOCIETY & SUPPORTING MUSIC TEACHERS. 17 17 2 475 4174 -4327 4252 16089 451445 468199 11774 14131 8680 5625 476151 504044 39224 67680 0 0 117003 122340 0 0 0 301045 304108 457272 494128 18879 9916 502488 518514 3911 6373 498577 512141 X THE 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 AWARDS 0 0 169438 24700 187478 ANNUAL 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. 91944 280721 STUDENT 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. 42980 42980 SUPPORT 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. 304362 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X X FREDRICA PHILLIPS 2142127051 PO BOX 831730 RICHARDSON TX 750831730 X SPRING SEALS VP BUS ACTIVITIES ELECT 10.00 X X 0 0 0 LESLIE MCALLISTER DIRECTOR 2.00 X 0 0 0 RICK VALENTINE PAST PRESIDENT 5.00 X X 0 0 0 DIANA DYER DIRECTOR 2.00 X 0 0 0 TERESA CRAWFORD PRESIDENT 20.00 X X 0 0 0 RICHARD FOUNTAIN DIRECTOR 2.00 X 0 0 0 FREDRICA PHILLIPS VP BUS ACTIVITIES 20.00 X X 0 0 0 JONATHAN GARY DIRECTOR 2.00 X 0 0 0 ROY WYLIE PRESIDENT ELECT 10.00 X X 0 0 0 HEATHER RATHNAU VP STUDENT ACTIVITIES 10.00 X X 0 0 0 MARIO AJERO DIRECTOR 2.00 X 0 0 0 HSINYI WANG DIRECTOR 2.00 X 0 0 0 SUSAN PARADIS DIRECTOR 2.00 X 0 0 0 SCOTT DONALD DIRECTOR 2.00 X 0 0 0 DOROTHY YAN DIRECTOR 2.00 X 0 0 0 SHARON CALLAHAN DIRECTOR 2.00 X 0 0 0 LYDIA BRATCHER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 16089 16089 MEMBERSHIP DUES & ASSE 711130 365661 365661 CONVENTION RECEIPTS 711130 87359 87359 BOOKS,TESTS & MATERIAL 711130 15179 15179 468199 12621 12621 1510 0 1510 1510 1510 ADVERTISING 519100 4174 4174 MISCELLANEOUS REVENUE 711130 1451 1451 5625 504044 468199 4174 15582 X 42980 42980 24700 24700 103618 103618 4795 4795 6000 6000 7927 7927 19300 19300 2153 2153 6912 6912 87168 87168 867 867 2108 2108 JUDGES/CLINICIANS 41132 41132 OFFICERS' OPERATING EXP 26810 26810 DISASTER RELIEF SUPPORT 24700 24700 STUDENT AFFILIATE COORD 24371 24371 68587 25589 42998 494128 304362 189766 0 18072 19001 268235 274211 462 0 10352 8855 2362 1497 213357 223805 502488 518514 3911 6373 3911 6373 X 496710 512141 1867 0 498577 512141 502488 518514 9916 3648 0 X X 0 1 X 1 0 X 320437 332180 327966 344739 381750 1707072 141574 126099 139250 110958 102538 620419 462011 458279 467216 455697 484288 2327491 0 0 0 2327491 8236 10504 11797 13326 12621 56484 8236 10504 11797 13326 12621 56484 6797 8047 6942 8680 5625 36091 477044 476830 485955 477703 502534 2420066 0.96170 0.96340 0.02330 0.02060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEMBERSHIP 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. 10352 8855 1497 1497 PAYROLL TAXES PAYABLE 4978 PREPAID INCOME 1395 6373 518259 3648 24700 28348 489911 14133 14133 504044 494128 0 494128 0 494128 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 24,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISASTER RELIEF DONATIONS 14,133. 1 TEX MUSIC TEACHERS EDU 1106 CLAYTON LANE 240W AUSTIN TX 78723 742206093 501(C)(3) 40930 SUPPORT TEX MUSIC TEACH EDU FND 1 DISASTER RELIEF SUPPORT FOR VICTIMS OF HURRICANE HARVEY 24700 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND A COPY WILL BE PROVIDED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C TEXAS 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 15B COMPARABILITY 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E WEBSITE: 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 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. TEXAS MUSIC TEACHERS EDUCATION FND 1106 CLAYTON LANE AUSTIN TX 78723 742206093 STUDENT PROGRAMS TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TEXAS MUSIC TEACHERS EDUCATIONAL FOUNDALTION INC B 40930 CASH