Church Music Institute
- Assets
- $1.4m
- Revenue
- $502.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Dallas, TX
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-2938610
Organization Overview
Church Music Institute is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Church Music Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Music Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Church Music Institute generated $502.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $251.0k during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL COURSES, WORKSHOPS, AND ON-SITE AND ONLINE RESOURCES FOR TRAINING MUSICIANS, PASTORS, AND LAYPERSONS AND RESEARCH IN THE FIELD OF CHURCH MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS - CMI'S PROGRAMS AND SACRED MUSIC LIBRARIES HAVE PARTICIPATION FROM EVERY STATE IN THE U.S., CANADA, EUROPE, AND ASIA. JOINT WEBINARS IN 2021 WITH THE AMERICAN GUILD OF ORGANISTS AND THE AMERICAN CHORAL DIRECTORS ASSOCIATION WERE ATTENDED BY 363 AND SOME 3,500, RESPECTIVELY. DUE TO RESTRICTIONS IMPOSED BY THE CORONAVIRUS-19 PANDEMIC, ALL OTHER WORKSHOPS AND MUSIC FESTIVALS SIMILAR TO THOSE CONDUCTED IN PRIOR YEARS WERE REPLACED IN EACH OF 8 MONTHS WITH ON-LINE AND HYBRID OFFERINGS ATTENDED BY 415 LEAD BY 14 FACILITATORS. CONTINUATION OF THE LILLY PEER LEARNING PROJECT TO INFORM, ENERGIZE, AND ENGAGE CONGREGATIONS AND THEIR LEADERS FOR A MORE VITAL WORSHIP LIFE INVOLVED 4 PASTOR-MUSICIAN TEAMS FROM COLORADO, CONNECTICUT, AND TEXAS.
SACRED MUSIC LIBRARY - THE REFERENCE LIBRARY AND VIRTUAL, ONLINE SEARCHABLE DATABASE FOR STUDY AND EVALUATION HOLDS SOME 38,400 WORKS (22,000 CHORAL - 16,400 ORGAN) FROM COLLECTIONS OF PROMINENT MUSICIANS, CHORAL DIRECTORS, AND CHURCHES, AS WELL AS RECENTLY PUBLISHED COMPOSITIONS. ACQUISITIONS IN 2021 WERE FROM 5 CHURCHES, 4 PERSONAL LIBRARIES, 2 OTHER ORGANIZATIONS, AND BOOKS AND OCTAVOS (MORE THAN 2,000 EACH) FROM THE LIBRARY OF FR. JAN MICHAEL JONCAS AT THE UNIVERSITY OF ST. THOMAS. THE CMI WEBSITE IS INCLUDED IN THE "PERFORMING ARTS WEB ARCHIVE" OF THE U.S. LIBRARY OF CONGRESS. THERE WERE MORE THAN 70,000 DATABASE PAGES ACCESSED DURING THE YEAR. A RODGERS HYBRID ORGAN MODEL 205 IS AVAILABLE FOR TEACHING AND DEMONSTRATION PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Kroeker Director & Executive Director | OfficerTrustee | 40 | $72,000 |
Paul Westermeyer Director | Trustee | 2 | $0 |
Tim Sharp Director | Trustee | 1 | $0 |
Michael Conrady Director | Trustee | 1 | $0 |
Tracy Gomes Director & Treasurer | Trustee | 1 | $0 |
James Haner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,491 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,498 |
| Total Program Service Revenue | $34,275 |
| Investment income | $23,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $502,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation of current officers, directors, key employees. | $26,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,982 |
| Advertising and promotion | $6,355 |
| Office expenses | $12,953 |
| Information technology | $13,010 |
| Royalties | $491 |
| Occupancy | $42,558 |
| Travel | $307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,965 |
| Insurance | $2,236 |
| All other expenses | $6,965 |
| Total functional expenses | $250,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,784 |
| Savings and temporary cash investments | $60,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $39,407 |
| Investments—publicly traded securities | $1,068,807 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,426,010 |
| Accounts payable and accrued expenses | $4,075 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,271 |
| Total liabilities | $38,346 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,387,664 |
| Total liabilities and net assets/fund balances | $1,426,010 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Church Music Institute has recieved totaling $22,104.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $22,091 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Alternative Desoto, TX | $25,928,705 | $23,526,113 |
Oral Roberts Evangelistic Association Tulsa, OK | $7,780,573 | $6,644,717 |
World Bible School Incorporated Cedar Park, TX | $7,160,028 | $5,088,787 |
In Search Of The Lords Way Inc Edmond, OK | $2,835,232 | $4,061,102 |
Revelation Media Inc Richardson, TX | $2,417,781 | $2,935,513 |
Shalom Media Usa Inc Edinburg, TX | $2,445,045 | $3,547,883 |
From His Heart Ministries Texarkana, TX | $1,184,995 | $2,170,555 |
Dance Revolution Inc Southlake, TX | $643,476 | $1,970,172 |
Providence Educational Foundation New Orleans, LA | $8,597,784 | $1,490,690 |
Princess Belemzy Ministries Richmond, TX | -$435,408 | $872,865 |
Lifeline Chaplaincy Inc Houston, TX | $1,330,259 | $1,431,821 |
Amazing Grace Life Dallas, TX | $261,073 | $1,201,962 |