MUSIC TEACHERS NATIONAL ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MUSIC TEACHERS NATIONAL ASSOCIATION INC (EIN 23-7381338)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-11
IRS object ID
201510429349301901
Schema version
2013v4.0
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)
Return2015-02-11T13:29:31-08:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Oliver Rainey & Wojtek LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12909 Sherwood Way Suite 300AddressLine1
CitySan AngeloCity
StateTXState
ZIP Code769013558ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237381338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS MUSIC TEACHERS ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone3259495674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code75083ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WALLACEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJerry W Wojtek CPAPreparerPersonNm
PTINP00183890PTIN
Phone3259426713PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN WALLACEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code75083ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$478,520GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 AND MUSIC MAKING IN SOCIETY AND TO SUPPORT THE PROFESSIONALISM OF MUSIC TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers475TotalVolunteersCnt
Total Gross UBI$4,422TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,180NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,250CYContributionsGrantsAmt
PY Program Service Revenue$473,635PYProgramServiceRevenueAmt
CY Program Service Revenue$460,761CYProgramServiceRevenueAmt
PY Investment Income$6,962PYInvestmentIncomeAmt
CY Investment Income$9,712CYInvestmentIncomeAmt
PY Other Revenue$8,223PYOtherRevenueAmt
CY Other Revenue$6,797CYOtherRevenueAmt
PY Total Revenue$488,820PYTotalRevenueAmt
CY Total Revenue$478,520CYTotalRevenueAmt
PY Grants And Similar Paid$49,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,777CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,607PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,669CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$269,793PYOtherExpensesAmt
CY Other Expenses$282,251CYOtherExpensesAmt
PY Total Expenses$419,869PYTotalExpensesAmt
CY Total Expenses$432,697CYTotalExpensesAmt
PY Revenues Less Expenses$68,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,823CYRevenuesLessExpensesAmt
Total Assets BOY$387,098TotalAssetsBOYAmt
Total Assets EOY$438,650TotalAssetsEOYAmt
Total Liabilities BOY$3,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$383,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$433,025NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$219,131ExpenseAmt
Grant$44,777GrantAmt
Revenue$354,786RevenueAmt
DescCONVENTION ENSEMBLES, WORLD OF MUSIC PROGRAM, CONVENTION ACTIVITIES FOR STUDENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,688ExpenseAmt
Revenue$69,114RevenueAmt
DescSTUDENT AFFILIATE THEORYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,767ExpenseAmt
Revenue$36,861RevenueAmt
DescSTUDENT AFFILIATE PERFORMANCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$284,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROY WYLIEPersonNm
Phone3259495674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831730AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code750831730ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROY WYLIE
VP BUS ACTIVITY2.000.00Yes (X)Yes (X)$0$0$0
DEBRA HADFIELD
PAST PRES2.000.00Yes (X)Yes (X)$0$0$0
JERRY CORNISH
Director2.000.00Yes (X)$0$0$0
DIANE MORROW
Director2.000.00Yes (X)$0$0$0
CINDY HESSONG
Director2.000.00Yes (X)$0$0$0
SHEREE NAQUIN
Director2.000.00Yes (X)$0$0$0
CARLA DAVIS CASH
Director2.000.00Yes (X)$0$0$0
SUSAN CONNER
Director2.000.00Yes (X)$0$0$0
RICK VALENTINE
PRESIDENT-ELECT2.000.00Yes (X)Yes (X)$0$0$0
NORMAN SCHACK
Director2.000.00Yes (X)$0$0$0
CELINDA HALLBAUER
Director2.000.00Yes (X)$0$0$0
MICHELLE CRAWFORD
VP BUS ACT ELEC2.000.00Yes (X)Yes (X)$0$0$0
TERESA CRAWFORD
VP STUDENT ACT2.000.00Yes (X)Yes (X)$0$0$0
BONNIE DOVE
Director2.000.00Yes (X)$0$0$0
SHARLA VAN CLEAVE
Director2.000.00Yes (X)$0$0$0
LESLIE SPOTZ
Director2.000.00Yes (X)$0$0$0
KAREN WALLACE
President2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,250AllOtherContributionsAmt
Total Contributions$1,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOKS,TESTS & MATERIALS711130$14,566$14,566
CONVENTION RECEIPTS711130$127,008$127,008
Membership Dues & Assessments711130$319,187$319,187
FieldValueIRS element (for citing)
Total Program Service Revenue$460,761TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,236TotalRevenueColumnAmt
Exclusion$8,236ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,476SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,476SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,476TotalRevenueColumnAmt
Exclusion$1,476ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING519100$4,422$4,422
MISCELLANEOUS REVENUE711130$2,375$2,375
FieldValueIRS element (for citing)
Other Revenue Total$6,797OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,520TotalRevenueColumnAmt
Related Or Exempt Func Income$460,761RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,422UnrelatedBusinessRevenueAmt
Exclusion$12,087ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,777TotalAmt
Program Services$44,777ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,214TotalAmt
Management And General$95,214ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,584TotalAmt
Management And General$3,584ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,871TotalAmt
Management And General$6,871ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Management And General$665ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,757TotalAmt
Management And General$4,757ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,390TotalAmt
Program Services$3,390ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,896TotalAmt
Program Services$108,896ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,286TotalAmt
Management And General$1,286ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,188TotalAmt
Management And General$9,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT AFFILIATE COORDINATOR$46,484$46,484
JUDGES/CLINICIANS$34,017$34,017
OFFICERS' OPERATING EXP$23,060$23,060
Printing and Publications$17,302$17,302

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,706TotalAmt
Program Services$6,660ProgramServicesAmt
Management And General$18,046ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$432,697TotalAmt
Program Services$284,586ProgramServicesAmt
Management And General$148,111ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$663BOYAmt
EOY$10,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,136BOYAmt
EOY$248,826EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,728BOYAmt
EOY$3,242EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$164,571BOYAmt
EOY$176,085EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$387,098BOYAmt
EOY$438,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$205BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,484BOYAmt
EOY$5,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,726BOYAmt
EOY$5,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,372BOYAmt
EOY$433,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,372BOYAmt
EOY$433,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,098BOYAmt
EOY$438,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,823ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,830NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$295,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,550CurrentTaxYearMinus1YearAmt
Current Tax Year$320,437CurrentTaxYearAmt
Total$1,543,525TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,085CurrentTaxYearMinus1YearAmt
Current Tax Year$141,574CurrentTaxYearAmt
Total$714,406TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,635CurrentTaxYearMinus1YearAmt
Current Tax Year$462,011CurrentTaxYearAmt
Total$2,257,931TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,257,931PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,586CurrentTaxYearMinus1YearAmt
Current Tax Year$8,236CurrentTaxYearAmt
Total$27,272TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,586CurrentTaxYearMinus1YearAmt
Current Tax Year$8,236CurrentTaxYearAmt
Total$27,272TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,223CurrentTaxYearMinus1YearAmt
Current Tax Year$6,797CurrentTaxYearAmt
Total$21,063TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,444CurrentTaxYearMinus1YearAmt
Current Tax Year$477,044CurrentTaxYearAmt
Total$2,306,266TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97900PublicSupportCY509Pct
Public Support PY5090.98260PublicSupportPY509Pct
Investment Income CY0.01180InvestmentIncomeCYPct
Investment Income PY0.01030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,564OtherCostOrOtherBasisAmt
Depreciation$7,322DepreciationAmt
Book Value$3,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,242TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$2,324
PAYROLL TAXES PAYABLE$3,301
FieldValueIRS element (for citing)
Total Liability$5,625TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$482,350TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,830NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,830RevenueNotReportedAmt
Revenue Subtotal$478,520RevenueSubtotalAmt
Total Revenue Per Form990$478,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$432,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$432,697ExpensesSubtotalAmt
Total Expenses Per Form990$432,697TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TEX MUSIC TEACHERS EDUBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11106 CLAYTON LANE 240WAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78723ZIPCode
FieldValueIRS element (for citing)
Recipient EIN742206093RecipientEIN
Cash Grant$43,377CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT TEX MUSIC TEACH EDU FNDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 WILL BE REVIEWED AND A COPY WILL BE PROVIDED TO BOARD MEMBERS
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTEXAS 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPARABILITY OF DATA IS USED TO DETERMINE COMPENSATION. OFFICERS RECOMMEND EMPLOYEE COMPENSATION ADJUSTMENTS WHICH ARE APPROVED BY BOARD OF DIRECTORS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TEXAS MUSIC TEACHERS EDUCATION FNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11106 CLAYTON LANEAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78723ZIPCode
FieldValueIRS element (for citing)
EIN742206093EIN
Primary ActivitiesSTUDENT PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TEXAS MUSIC TEACHERS EDUCATION FNDBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$43,377InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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