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Nonprofiteer
← CATHOLIC MUSIC INITIATIVE INC

Form 990 for tax year 2022

Filed by CATHOLIC MUSIC INITIATIVE INC.

Totals

Total revenue
$246,980
Total expenses
$262,278
Contributions and grants received
$140,651
Grants paid
$0
Program service revenue
$106,328
Investment income
$1
Other revenue
$0
Total assets, end of year
$26,252
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,252
Program services expenses (Part IX)
$202,455
Management and general expenses
$25,810
Fundraising expenses
$34,013
Program service expenses (Part III)
$202,455

Program services were 77.2% 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.

  • 1f · All other contributions, gifts and grants

    $140,651

  • 2a · Program service revenue: SERVICES

    total $103,301 · related or exempt $103,301

  • 2b · Program service revenue: SALES

    total $3,027 · related or exempt $3,027

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $215,444 · program services $189,634 · management and general $25,810

  • 11e · Fees: professional fundraising services

    total $34,013 · fundraising $34,013

  • 12 · Advertising and promotion

    total $1,871 · program services $1,871

  • 13 · Office expenses

    total $1,641 · program services $1,641

  • 17 · Travel

    total $2,373 · program services $2,373

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,473 · program services $3,473

  • 24b · Other expenses: STRIPE FEES

    total $1,205 · program services $1,205

  • 24c · Other expenses: MUSIC SUPPLIES

    total $683 · program services $683

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $570 · program services $570

  • 24e · All other expenses

    total $1,005 · program services $1,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,128 · end of year $22,273

  • 2 · Savings and temporary cash investments

    beginning of year $10,422 · end of year $3,979

  • 10a · Land, buildings and equipment: cost or other basis

    $7,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,995

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,550 · end of year $26,252

Mission and programs · 2022

Mission

CATHOLIC MUSIC INITIATIVE IS A NON-PROFIT ORGANIZATION WITH THE MISSION OF DRAWING PEOPLE DEEPER INTO PRAYER THROUGH MUSIC. WE ACCOMPLISH THIS MISSION THROUGH THE CREATION OF LITURGICAL MUSIC RESOURCES, THE FORMATION OF ARTISTS AND MUSICIANS, AND SERVICE AT NIGHTS OF WORSHIP, CONFERENCES, AND LITURGICAL CELEBRATIONS.

  • PROVISION OF MUSICIANS, GEAR, AND TECHNICIANS FOR NIGHTS OF WORSHIP, CONFERENCES, AND LITURGICAL CELEBRATIONS. THIS INCLUDED SUPPORTING THE WEEKLY DIOCESE OF DALLAS BROADCAST MASS MADE AVAILABLE TO THE 77 PARISHES AND 1.3 MILLION CATHOLICS IN THE DIOCESE DURING THE COVID-19 PANDEMIC; LIVE-STREAMING THE WEEKLY DIOCESAN ASL MASS AND ASSISTING WITH THE INSTALL OF A PERMANENT SYSTEM; AND CONSULTING WITH/SERVING ALONGSIDE OTHER PARISHES, DIOCESES, AND MINISTRIES AS REQUESTED.

    Expenses $97,079 · Revenue $103,432

  • CREATION OF LITURGICAL MUSIC RESOURCES. THIS INCLUDED WORK COMPOSING, ARRANGING, TRANSCRIBING, RECORDING, AND TRANSLATING MASS SETTINGS, PSALMS, AND HYMNS TO BE MADE AVAILABLE TO CATHOLIC PARISHES AND MUSIC MINISTERS.

    Expenses $105,376 · Revenue $143,547

  • FORMATION OF ARTISTS AND MUSICIANS, INCLUDING THE TRAINING AND TEACHING OF ARTISTS AND EXPOSURE TO COMPOSING, LIVE SOUND, AND RECORDING ENVIRONMENTS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Schiefelbein

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jason Deuterman

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Marcolini

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Lauren Moore

    DIRECTOR OF

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • David Moore

    EXECUTIVE DI

    Total calculated
    $6,750
    From this org
    $6,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Nathan Sullivan

    OPERATIONS D

    Total calculated
    $13,350
    From this org
    $13,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Chris Garcia

    BOARD

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349315832

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