Music Teachers National Association Inc, Fox Hills Music Teachers Association in Mchenry, Illinois (IL)

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Music Teachers National Association Inc, Fox Hills Music Teachers Association
Employer Identification Number (EIN)311619186
Name of OrganizationMusic Teachers National Association Inc
Secondary NameFox Hills Music Teachers Association
In Care of NameRenae Schlossman
Address2514 Cliff Court, Mchenry, IL 60051
Websitehttp://www.FHMTA.org
SubsectionEducational Organization
Ruling Date03/1999
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,004,613
Amount of Income$4,036,698
Form 990 Revenue Amount$2,454,506
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2013: $4,036,698 (it was $3,766,419 in 2012)
Music Teachers National Association Inc, Fox Hills Music Teachers Association: 

 $4,036,698
Other organizations performing similar types of work: 

 $66,372

Assets in 2013: $4,004,613 (it was $3,624,648 in 2012)
Music Teachers National Association Inc, Fox Hills Music Teachers Association: 

 $4,004,613
Other organizations performing similar types of work: 

 $50,683

Expenses in 2013: $2,253,045
Music Teachers National Association Inc, Fox Hills Music Teachers Association: 

 $2,253,045
Other organizations performing similar types of work: 

 $63,779

Income to expenses ratio in 2013: 1.8
Music Teachers National Association Inc, Fox Hills Music Teachers Association: 

 1.8
Other organizations performing similar types of work: 

 1.2

Employees paid over $100,000 in 2013: 9.1%
Music Teachers National Association Inc, Fox Hills Music Teachers Association: 

 9.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 9.1%
Music Teachers National Association Inc, Fox Hills Music Teachers Association: 

 9.1%
Other organizations performing similar types of work: 

 1.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096111119
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1211
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$163,414$170,316
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20122013
Total revenue$2,468,080$2,474,964
Contributions, Gifts, Grants and Other Similar Amounts$159,839$226,317
Program Service Revenue$1,985,905$1,802,779
0$1,271,497$1,287,468
0$590,338$393,696
0$124,070$121,615
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$79,315$94,310
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$-45,784$79,189
Gross amount from sales of assets other than inventory (Securities / Other)$1,252,555 / $0$1,154,123 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,298,339 / $0$1,074,934 / $0
Gain or (loss) (Securities / Other)$-45,784 / $0$79,189 / $0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$288,805$272,369
611600$232,915$194,604
0$20,054$28,300
0$10,876$12,425
All other revenue$24,960$37,040
Statement of Functional Expenses
20122013
Total functional expenses$2,192,199$2,253,045
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$163,414$170,316
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$544,666$585,897
Pension plan accruals and contributions$0$0
Other employee benefits$89,553$89,024
Payroll taxes$51,192$51,445
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$29,471$34,955
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$10,140$11,423
Information technology$52,149$64,849
Royalties$0$0
Occupancy$133,464$141,020
Travel$101,520$118,485
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$506,879$383,849
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$5,519$10,019
Insurance$22,824$24,131
Other expenses$118,044$162,721
Other expenses$111,458$136,213
Other expenses$77,974$94,255
Other expenses$67,620$69,419
Other expenses$106,312$105,024
Balance Sheet
20122013
Total assets$3,624,648$3,869,905
Cash - non-interest-bearing$1,464,253$1,464,880
Savings and temporary cash investments$2,106,490$2,289,722
Pledges and grants receivable, net$0$0
Accounts receivable, net$11,110$17,139
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$2,664$2,403
Prepaid expenses and deferred charges$27,263$58,406
Land, buildings, and equipment: cost or other basis$12,448$36,935
Investments - publicly traded securities$420$420
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$1,091,941$1,099,978
Accounts payable and accrued expenses$105,197$67,310
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$986,744$1,032,668
Total net assets or fund balances$2,532,707$2,769,927
Unrestricted net assets$2,532,707$2,769,927
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$7,255,068
Subtotal$10,022,508
Gifts, grants, contributions, and membership fees received$7,151,334
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,871,174
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$2,767,440
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$2,767,440
Total support$10,373,346
Public support$10,022,508
Subtotal$350,838
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$350,838
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$178,807$313,283$-134,476
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$178,807$313,283$-134,476
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-134,476
Unrelated business taxable income before net operating loss deduction$-134,476
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-134,476
Specific deduction$1,000
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Number of organizations performing similar types of work
Alaska14
Alabama18
Arkansas13
Arizona20
California204
Colorado43
Connecticut28
District of Columbia29
Delaware5
Florida474
Georgia60
Hawaii13
Iowa18
Idaho13
Illinois107
Indiana35
Kansas19
Kentucky24
Louisiana24
Massachusetts64
Maryland48
Maine19
Michigan61
Minnesota55
Missouri31
Mississippi7
Montana16
North Carolina48
North Dakota3
Nebraska12
New Hampshire10
New Jersey50
New Mexico12
Nevada16
New York102
Ohio67
Oklahoma18
Oregon31
Pennsylvania70
Rhode Island10
South Carolina33
South Dakota6
Tennessee27
Texas134
Utah26
Virginia148
Vermont10
Washington63
Wisconsin29
West Virginia12
Wyoming9
International5
Total2,413
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMusic Teachers National Association Inc, Fox Hills Music Teachers Association2514 Cliff Court, Mchenry, IL 60051IL1999-03$4,036,698
SubordinateMusic Teachers National Association Inc, Texas MtaPO BOX 831730, Richardson, TX 75083-1730TX1999-03$478,520
SubordinateMusic Teachers National Association Inc241 Heritage Way, Roseburg, OR 97471OR1999-03$209,586
SubordinateMusic Teachers National Association Inc, Central Oklahoma Music Teachers Association8300 Nw 102nd St, Oklahoma City, OK 73162OK1999-03$134,534
SubordinateMusic Teachers National Association Inc, New Jersey Mta54 Kentworth Ct, Flemington, NJ 08822-3531NJ1999-03$113,506
SubordinateMusic Teachers National Association Inc, Central Oklahoma Music Teachers Association8300 N W 102nd St, Oklahoma City, OK 73162OK1999-03$86,287
SubordinateMusic Teachers National Association, Illinois State Mta217 Park Ave, Barrington, IL 60010-4332IL1999-03$85,610
SubordinateMusic Teachers National Association Inc, South Metro Atlanta Music Teachers Association393 New Hope Rd, Fayetteville, GA 30214GA1979-05$76,187
SubordinateMusic Teachers National Association Inc, Wisconsin Mta6554 N Sidney Pl Apt 100, Glendale, WI 53209-3228WI1999-03$73,109
SubordinateMusic Teachers National Association Inc, Austin District Mta6000 Cape Coral Dr, Austin, TX 78746-7211TX1999-03$69,685
SubordinateMusic Teachers National Association Inc, Colorado State Mta5181 S Eaton Park St, Aurora, CO 80016-5909CO1975-04$56,768
SubordinateMusic Teachers National Association Inc, North Carolina Music Teachers Association8502 Rosedale Drive, Oak Ridge, NC 27310NC1999-03$45,398
SubordinateMusic Teachers National Association Inc, Houston Music Teachers Association Inc601 Pine Needle Drive, Friendswood, TX 77546TX1967-11$37,144
SubordinateMusic Teachers National Association Inc, Gwinnett County MtaPO BOX 2681, Suwanee, GA 30024-0984GA1999-03$34,676
SubordinateMusic Teachers National Association Inc503 E Arizona Ave, Buckeye, AZ 85326-1909AZ1999-03$34,034
SubordinateMusic Teachers National Association Inc, Ohio Mta1542 Yale Ave Nw, Canton, OH 44703-1603OH1959-12$33,969
SubordinateMusic Teachers National Association Inc, Carrollton Mta849 Woodmoor Dr, Coppell, TX 75019-5228TX1999-03$31,911
SubordinateMassachusetts Music Teachers Association Inc377 Nahatan St, Norwood, MA 02062MA1999-03$30,781
SubordinateMusic Teachers National Association Inc, Phoenix Music Teachers Association12609 West Alegre Drive, Litchfield Park, AZ 85340AZ1999-03$29,255
SubordinateMusic Teachers National Association Inc, Tacoma Chapter8617 Eastside Dr Ne, Tacoma, WA 98422-1133WA1999-03$28,752
Number of affiliated organizations
Alabama4
Arkansas2
Arizona4
Colorado17
Connecticut3
Florida14
Georgia10
Hawaii1
Iowa4
Idaho3
Illinois25
Indiana4
Kansas5
Kentucky2
Massachusetts2
Maryland5
Maine1
Michigan4
Minnesota1
Missouri2
Mississippi2
Montana3
North Carolina4
Nebraska1
New Hampshire1
New Jersey2
New Mexico1
Nevada3
Ohio7
Oklahoma5
Oregon9
Pennsylvania11
South Carolina2
South Dakota3
Tennessee1
Texas27
Utah1
Virginia4
Vermont1
Washington23
Wisconsin8
West Virginia1
Total233

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