Totals
- Total revenue
- $576,076
- Total expenses
- $464,198
- Contributions and grants received
- $375,588
- Grants paid
- $0
- Program service revenue
- $200,486
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $163,618
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $163,618
- Program services expenses (Part IX)
- $427,959
- Management and general expenses
- $6,660
- Fundraising expenses
- $29,579
- Program service expenses (Part III)
- $427,959
Program services were 92.2% 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
$375,588
-
2a · Program service revenue: SERVICES
total $53,605 · related or exempt $53,605
-
2b · Program service revenue: SALES
total $146,881 · related or exempt $146,881
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,660 · management and general $6,660
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $29,579 · fundraising $29,579
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $353,149 · program services $353,149
-
12 · Advertising and promotion
total $23,092 · program services $23,092
-
13 · Office expenses
total $11,742 · program services $11,742
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,107 · program services $6,107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $27,538 · program services $27,538
-
24b · Other expenses: FEES
total $5,711 · program services $5,711
-
24c · Other expenses: EQUIPMENT
total $599 · program services $599
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $21 · program services $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,425 · end of year $117,666
-
2 · Savings and temporary cash investments
beginning of year $19,313 · end of year $25,022
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $20,930
-
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
$7,995
-
10b · Land, buildings and equipment: accumulated depreciation
$7,995
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 -$109 · 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 $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
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 $51,629 · end of year $163,618
Mission and programs · 2024
Mission
AT THE CATHOLIC MUSIC INITIATIVE, WE EMBRACE THE TRANSFORMATIVE POWER OF BEAUTIFUL LITURGY, BRINGING TIMELESS SACRED MUSIC TO THE FOREFRONT OF WORSHIP. OUR MISSION IS TO INFUSE SIMPLICITY, PRAYERFULNESS, AND A DEEP GOD-ORIENTATION INTO EVERY NOTE, FOSTERING A PROFOUND SENSE OF REVERENCE AND COMMUNAL PARTICIPATION IN THE MASS.
Activities or mission (Part I)
OUR MISSION IS TO INFUSE SIMPLICITY, PRAYERFULNESS, AND A DEEP GOD-ORIENTATION INTO EVERY NOTE, FOSTERING A PROFOUND SENSE OF REVERENCE AND COMMUNAL PARTICIPATION IN THE MASS.
-
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. 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. FORMATION OF ARTISTS AND MUSICIANS, INCLUDING THE TRAINING AND TEACHING OF ARTISTS AND EXPOSURE TO COMPOSING, LIVE SOUND, AND RECORDING ENVIRONMENT.
Expenses $427,959 · Revenue $200,486
As filed on the 2024 return.
Listed in Part VII
-
Jason DeutermanJASON DEUTERMAN
BOARD MEMBER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matt KramerMATT KRAMER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dave MooreDAVE MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Lauren MooreLAUREN MOORE
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 30
-
Chris GarciaCHRIS GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MarcoliniELIZABETH MARCOLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DunikoskiROBERT DUNIKOSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349321046
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