Form 990 for tax year 2022
Filed by COMMUNITY MUSIC CENTER OF HOUSTON.
Totals
- Total revenue
- $218,598
- Total expenses
- $227,325
- Contributions and grants received
- $160,481
- Grants paid
- $100
- Program service revenue
- $57,802
- Investment income
- $315
- Other revenue
- $0
- Total assets, end of year
- $357,348
- Total liabilities, end of year
- $159,400
- Net assets or fund balances, end of year
- $197,948
- Program services expenses (Part IX)
- $154,301
- Management and general expenses
- $72,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,301
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$27,235
-
1f · All other contributions, gifts and grants
$133,246
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Music Education lesson & events
total $16,502 · related or exempt $16,502 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Scott Joplin Orchestra GIGs
total $37,900 · related or exempt $37,900 · unrelated business $0 · excluded $0
-
2c · Program service revenue: String and other Ensembles GIGs
total $900 · related or exempt $900 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Season Concert Programming
total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $315 · related or exempt $315 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $15,784 · program services $7,874 · management and general $7,874 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,641 · program services $1,321 · management and general $1,320 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $402 · program services $402 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $675 · program services $0 · management and general $675 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,410 · program services $11,023 · management and general $387 · fundraising $0
-
13 · Office expenses
total $6,079 · program services $1,109 · management and general $4,971 · fundraising $0
-
14 · Information technology
total $10,044 · program services $2,731 · management and general $7,313 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,406 · program services $5,636 · management and general $6,770 · fundraising $0
-
17 · Travel
total $5,475 · program services $3,627 · management and general $1,848 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $1,778 · program services $0 · management and general $1,778 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,903 · program services $0 · management and general $4,903 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Music Education (lessons, camp, classes labor & production costs)
total $27,759 · program services $27,759 · management and general $0 · fundraising $0
-
24b · Other expenses: Performance/Production including Umbrellas
total $20,170 · program services $20,170 · management and general $0 · fundraising $0
-
24c · Other expenses: Contract Labor
total $107,699 · program services $72,549 · management and general $35,150 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,285 · end of year $7,818
-
2 · Savings and temporary cash investments
beginning of year $24,339 · end of year $42,181
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$310,118
-
10b · Land, buildings and equipment: accumulated depreciation
$4,903
-
10c · Land, buildings and equipment, net
beginning of year $298,970 · end of year $305,215
-
11 · Investments: publicly traded securities
beginning of year $31,806 · end of year $2,134
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $100,000 · end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $59,400 · end of year $59,400
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $205,000 · end of year $197,948
Mission and programs · 2022
Mission
To Preserve Black Music Traditions that the community is seldom exposed to or is in danger of being lost.
-
Performance Season which includes Martin Luther King Jr. Birthday Tribute at St. Luke Episcopal Church which paid CMCH some money Black History Month Concert at St. Luke the Evangelist Church Philly Soul Concert III at Miller Outdoor Theatre and Legacy Project as well as Holman Building and Programming storage. Goal of the season is to showcase Black Music traditions by presenting a representative sample of black music genres including classical music written by black composers as well as spirituals jazz and Rhythm & Blues. Our legacy project concert and archival history honors artists and teachers who have made significant contributions to lack music traditions and works to preserve and present their history to the present and coming generations. Our audiences demographics varies but usually at least 65% of our audience is Black with audience totals of about 3,000. Currently our concerts are free to the public.
Expenses $74,985 · Revenue $2,500
-
Music Education Individual Lessons Groups lessons Classes Student Recitals School programs youth community performances and programs etc.
Expenses $29,511 · Revenue $16,502
-
Fee-based performances and Umbrella Programming. GIGs include African American Museum in Dallas Chopera Orchestra event in Houston wedding gigs and various ensemble Youth and or Adult gigs usually at Parks community centers museums etc. Above events present CMCHs musical groups like our predominantly Afro-American chamber orchestra or ensembles to a paying public or client. UMBRELLAD ORGANIZATIONS PROGRAMMING - to assist other organizations who may not have a 501c3 status with their programming.
Expenses $34,633 · Revenue $38,800
-
Various archival and inventory projects of music history programs and products.
Expenses $15,172
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Watkins
Chairperson
- Total calculated
- $0
- Hours/week
- 15
-
Betty Parker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mario Hinkle
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cora Robinson
Boardmember
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Martinez
Boardmember
- Total calculated
- $0
- Hours/week
- 2
-
Shandra Hagins
Boardmember
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520179349300417
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