TEXAS MUSIC EDUCATORS ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS MUSIC EDUCATORS ASSOCIATION INC (EIN 75-1039291)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-27
- IRS object ID
- 201543009349300869
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-27T10:30:26-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751039291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MUSIC EDUCATORS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124520710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140465 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FLOYD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124520710 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2015-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT FLOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140465 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,704,870 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TMEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF MUSIC EDUCATION IN TEXAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $157,676 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,910,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,267,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $445,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,618 | PYOtherRevenueAmt |
| CY Other Revenue | $179,276 | CYOtherRevenueAmt |
| PY Total Revenue | $4,530,575 | PYTotalRevenueAmt |
| CY Total Revenue | $4,771,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $969,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $759,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $938,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $959,574 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,823,479 | PYOtherExpensesAmt |
| CY Other Expenses | $3,047,880 | CYOtherExpensesAmt |
| PY Total Expenses | $4,732,182 | PYTotalExpensesAmt |
| CY Total Expenses | $4,766,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$201,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,083,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,960,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,958,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,645,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCEMENT OF MUSIC EDUCATION IN TEXAS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,326,996 | ExpenseAmt |
| Revenue | $2,225,545 | RevenueAmt |
| Desc | ANNUAL CONVENTION TO PROVIDE PROFESSIONAL DEVELOPMENT FOR TEACHERS IN ATTENDANCE AND TO PROVIDE VENUE TO SHOWCASE OUTSIDE MUSIC PROGRAMS ACROSS THE STATE AND RECOGNIZE ALL-STATE HIGH SCHOOL MUSICIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,893,928 | ExpenseAmt |
| Revenue | $2,041,717 | RevenueAmt |
| Desc | REGION AND AREA ACTIVITIES AND MEETINGS INCLUDING SPONSORING THE ALL-REGION AND ALL-STATE STUDENT AUDITION PROCESS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,648 | ExpenseAmt |
| Desc | PUBLISHED THE SOUTHWESTERN MUSICIAN MONTHLY TO PROVIDE ASSOCIATION INFORMATION TO ALL MEMBERS ALONG WITH INSTRUCTIONAL- RELATED ARTICLES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $78,208 | WORKED WITH STATE BOARD OF EDUCATION & TEXAS LEGISLATURE TO PROTECT FINE ARTS OPPORTUNITIES FOR STUDENTS IN TEXAS SCHOOLS. PROTECT FINE ARTS OPPORTUNITIES FOR STUDENTS IN TEXAS SCHOOLS. PROTECT FINE ARTS OPPORTUNITIES FOR STUDENTS IN TEXAS SCHOOLS. | |
| $759,450 | FOR THE YEAR ENDING JUNE 30, 2015, THE TMEA EXECUTIVE BOARD APPROVED FUNDING FOR GRANTS TO BENEFIT ELEMENTARY APPROVED FUNDING FOR GRANTS TO BENEFIT ELEMENTARY APPROVED FUNDING FOR GRANTS TO BENEFIT ELEMENTARY APPROVED FUNDING FOR GRANTS TO BENEFIT ELEMENTARY APPROVED FUNDING FOR GRANTS TO BENEFIT ELEMENTARY | $759,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $837,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $759,450 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,080,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FLOYD | PersonNm |
| Phone | 5124520710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140465 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT FLOYD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $135,877 | $0 | $26,004 |
| FRANK COACHMAN | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $123,281 | $0 | $20,117 | |
| JOE WEIR | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANWIN OVERSTREET-GOODE | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH DYE | ||||||
| COLLEGE VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY SEALY | ||||||
| BAND VICE-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG NEEDHAM | ||||||
| ORCHESTRA VICE-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DINAH MENGER | ||||||
| VOCAL VICE-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN RIDDLE | ||||||
| ELEMENTARY VP | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE HENRY | ||||||
| COLLEGE VICE-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,158 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSPERITY | |||||
| 19001 CRESCENT SPRINGS DR | KINGWOOD | TX | 77339 | EMPLOYEE LEASING | $156,471 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | CONVENTION SERVICES | $105,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MEMBERSHIP DUES | 900099 | $630,772 |
| CONVENTION/CLINICS | 900099 | $1,489,051 |
| REGIONS | 900099 | $2,041,717 |
| HONOR BAND/ORCHESTRA | 900099 | $53,300 |
| JAZZ/ORCHESTRA TAPING | 900099 | $14,554 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,868 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,267,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,749 | TotalRevenueColumnAmt |
| Exclusion | $253,749 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,817 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,217 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,600 | TotalRevenueColumnAmt |
| Exclusion | $21,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,988,366 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,916,752 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,614 | TotalRevenueColumnAmt |
| Exclusion | $71,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $157,676 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $157,676 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,676 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,771,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,267,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $157,676 | UnrelatedBusinessRevenueAmt |
| Exclusion | $346,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,450 | TotalAmt |
| Program Services | $759,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,007 | TotalAmt |
| Program Services | $144,004 | ProgramServicesAmt |
| Management And General | $144,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,738 | TotalAmt |
| Program Services | $247,369 | ProgramServicesAmt |
| Management And General | $247,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,305 | TotalAmt |
| Program Services | $21,152 | ProgramServicesAmt |
| Management And General | $21,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,524 | TotalAmt |
| Program Services | $67,262 | ProgramServicesAmt |
| Management And General | $67,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,208 | TotalAmt |
| Program Services | $78,208 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,659 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,980 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,980 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,466 | TotalAmt |
| Program Services | $128,466 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,566 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $52,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,222 | TotalAmt |
| Program Services | $71,222 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510,914 | TotalAmt |
| Program Services | $2,510,914 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,346 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $57,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,837 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,837 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK & SERVICE FEES | Desc |
| Total | $57,982 | TotalAmt |
| Program Services | $52,183 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766,904 | TotalAmt |
| Program Services | $4,080,230 | ProgramServicesAmt |
| Management And General | $686,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,241 | BOYAmt |
| EOY | $937,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,933 | BOYAmt |
| EOY | $430,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413 | BOYAmt |
| EOY | $4,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,158 | BOYAmt |
| EOY | $51,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,758,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $742,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,021 | BOYAmt |
| EOY | $1,016,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977,119 | BOYAmt |
| EOY | $5,212,741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,715 | BOYAmt |
| EOY | $308,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083,600 | BOYAmt |
| EOY | $7,960,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,373 | BOYAmt |
| EOY | $114,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,273 | BOYAmt |
| EOY | $128,236 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,646 | BOYAmt |
| EOY | $314,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,958,954 | BOYAmt |
| EOY | $7,645,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,958,954 | BOYAmt |
| EOY | $7,645,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083,600 | BOYAmt |
| EOY | $7,960,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$317,973 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630,772 | CurrentTaxYearAmt |
| Total | $2,937,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,157,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,267,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,291,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,636,490 | CurrentTaxYearAmt |
| Total | $16,430,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,626,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,718,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,845,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,910,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,267,262 | CurrentTaxYearAmt |
| Total | $19,367,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,367,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,566 | CurrentTaxYearAmt |
| Total | $1,325,423 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,566 | CurrentTaxYearAmt |
| Total | $1,325,423 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,692,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93350 | PublicSupportPY509Pct |
| Investment Income CY | 0.06410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,208 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,208 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,688,696 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,766,904 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $388,345 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,086 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $327,284 | CurrentYearMinus3Amt |
| Current Year Minus2 | $342,539 | CurrentYearMinus2Amt |
| Current Year Minus1 | $386,609 | CurrentYearMinus1Amt |
| Current Year | $388,345 | CurrentYearAmt |
| Total | $1,444,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,167,166 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,044 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,111 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,384 | CurrentYearMinus1Amt |
| Current Year | $78,208 | CurrentYearAmt |
| Total | $264,747 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,821 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,635 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,652 | CurrentYearMinus1Amt |
| Current Year | $97,806 | CurrentYearAmt |
| Total | $361,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $542,871 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,898 | OtherCostOrOtherBasisAmt |
| Book Value | $202,898 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,672 | DepreciationAmt |
| Book Value | $747,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,636 | DepreciationAmt |
| Book Value | $65,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,016,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO MEBE | Desc |
| Amt | $71,830 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,830 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,270,754 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$317,971 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,217 | OtherRevenueAmt |
| Revenue Not Reported | -$301,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,572,508 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,199,393 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,199,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,771,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,731,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,715,304 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,051,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,051,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,766,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | RENT EXPENSES OF $16,217 SUBTRACTED FROM 990 REVENUE BUT NOT ON AUDITED REVENUE. |
| Pt XI, Line 4b | REGION ACTIVITY IS NOT AUDITED, THEREFORE REGION REVENUES OF $2,041,717 INCLUDED ON FORM 990 WERE NOT ON THE AUDITED FINANCIALS, AND MANAGEMENT FEES REVENUE OF $157,676 FROM FOR-PROFIT SUBSIDIARY. |
| Pt XII, Line 2d | RENT EXPENSES OF $16,217 SUBTRACTED FROM 990 EXPENSES BUT NOT FROM AUDITED EXPENSES. |
| Pt XII, Line 4b | REGION ACTIVITY IS NOT AUDITED, THEREFORE REGION EXPENSES OF $1,893,924 INCLUDED ON FORM 990 WERE NOT ON THE AUDITED FINANCIALS, AND MANAGEMENT FEE EXPENSES OF $157,676 FROM NON-PROFIT SUBSIDIARY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYMENTS TO LOCAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SCHOOL DISTRICTS IN | AddressLine1Txt |
| City | TEXAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $759,450 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | INSTRUCTIONAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS REPORT TO THE ASSOCIATION REGARDING THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FLOYD | PersonNm |
| Base Compensation Filing Org | $132,877 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $3,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $12,454 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,550 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $161,881 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ASSOCIATION HAS OVER 10,000 MEMBERS SUPPORTING MUSIC EDUCATION IN TEXAS. |
| Pt VI, Line 7a | THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD. |
| Pt VI, Line 7b | ANY AMENDMENTS TO THE BYLAWS MUST BE APPROVED A VOTE OF THE MEMBERSHIP. |
| Pt VI, Line 11b | A COPY OF THE ASSOCIATION'S FORM 990 WAS PROVIDED TO THE EXECUTIVE BOARD FOR THEIR APPROVAL. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ARE PROVIDED ANNUAL TRAINING ON ALL TMEA POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. |
| Pt VI, Line 15a | THE EXECUTIVE BOARD SERVES AS THE COMPENSATION COMMITTEE AND IS COMPOSED OF INDEPENDENT INDIVIDUALS. SALARY HISTORY AND OTHER COMPARABLE DATE IS REVIEWED IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR. |
| Pt VI, Line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| Form 990, Part III, Line 4d | WORKED WITH STATE BOARD OF EDUCATION & TEXAS LEGISLATURE TO 78208. 0. 0. FOR THE YEAR ENDING JUNE 30, 2015, THE TMEA EXECUTIVE BOARD 759450. 759450. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMEA SYMPOSIUM FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140465 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741883781 | EIN |
| Primary Activities | SCHOLARSHIPS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC EDUCATORS BUSINESS ENTERPRISES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140465 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742462231 | EIN |
| Primary Activities | PUBLICATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMEA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $243,694 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $315,903 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MUSIC EDUCATORS BUSINESS ENTERPRISES | ||
| a | $16,217 | COST ALLOCATION |
| MUSIC EDUCATORS BUSINESS ENTERPRISES | ||
| j | $16,217 | COST ALLOCATION |
| MUSIC EDUCATORS BUSINESS ENTERPRISES | ||
| n | $16,217 | COST ALLOCATION |
| MUSIC EDUCATORS BUSINESS ENTERPRISES | ||
| o | $157,676 | COST ALLOCATION |