Church Music Institute
- Assets
- $1.8m
- Revenue
- $448.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Dallas, TX
- Founding
- 01/2009
- Data as of
- 12/2023
- 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 12/2023, Church Music Institute employed 8 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 12/2023, Church Music Institute generated $448.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $241.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 5 years. 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
2023
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
SACRED MUSIC LIBRARY - THE REFERENCE LIBRARY AND VIRTUAL, ONLINE SEARCHABLE DATABASE FOR STUDY AND EVALUATION HOLDS SOME 43,450 WORKS (25,450 CHORAL - 18,000 ORGAN) FROM COLLECTIONS OF PROMINENT MUSICIANS, CHORAL DIRECTORS, AND CHURCHES, AS WELL AS RECENTLY PUBLISHED COMPOSITIONS. ACQUISITIONS IN 2023 WERE FROM 5 CHURCHES AND 10 PERSONAL LIBRARIES. THE CMI WEBSITE IS INCLUDED IN THE "PERFORMING ARTS WEB ARCHIVE" OF THE U.S. LIBRARY OF CONGRESS. THERE WERE 78,000 WEBSITE PAGE VIEWS, A 4% INCREASE OVER 2022, 9,400 SEARCH PAGE VISITS, AND THE MAILING LIST NOW EXCEEDS 8,000 ADDRESSES. A RODGERS HYBRID ORGAN MODEL 205 IS AVAILABLE FOR TEACHING AND DEMONSTRATION PURPOSES.
PROGRAMS - CMI'S PROGRAMS AND SACRED MUSIC LIBRARIES HAVE PARTICIPATION FROM EVERY STATE IN THE U.S., CANADA, EUROPE, AND ASIA. OVER 9 MONTHS OF THE YEAR, THERE WERE 400 PARTICIPANTS IN 11 VIRTUAL PROGRAMS AND MORE THAN 100 ATTENDED 3 IN-PERSON EVENTS. THESE PROGRAMS WERE PRESENTED BY 14 RECOGNIZED INDIVIDUALS IN THE FIELDS OF CHRISTIAN WORSHIP AND MUSIC AND BRITISH COMPOSER/CONDUCTOR BOB CHILCOTT IN A HIGHLAND PARK UNITED METHODIST CHURCH CO-SPONSORED PROGRAM AND HYMN FESTIVAL ATTENDED BY SOME 2,000. IN FURTHERANCE OF HYMN FESTIVALS, A CMI FRIEND CONTRIBUTED $25,000 IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Kroeker Director & Executive Director | OfficerTrustee | 40 | $40,000 |
Ellen Johnston Director | Trustee | 1 | $2,125 |
Paul Westermeyer Director | Trustee | 1 | $0 |
Tracy Gomes Director & Treasurer | OfficerTrustee | 1 | $0 |
James Haner Director | Trustee | 1 | $0 |
Robert Mann Director | Trustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,006 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,073 |
| Total Program Service Revenue | $40,598 |
| Investment income | $57,161 |
| 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 | $115 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $448,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,616 |
| 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 | $13,040 |
| Advertising and promotion | $1,060 |
| Office expenses | $9,321 |
| Information technology | $12,169 |
| Royalties | $210 |
| Occupancy | $45,788 |
| Travel | $4,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,729 |
| Insurance | $4,052 |
| All other expenses | $9,659 |
| Total functional expenses | $241,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,084 |
| Savings and temporary cash investments | $100,000 |
| 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 | $19,060 |
| Investments—publicly traded securities | $1,429,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,764,271 |
| Accounts payable and accrued expenses | $3,130 |
| 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 | $0 |
| Total liabilities | $3,130 |
| 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 | $1,761,141 |
| Total liabilities and net assets/fund balances | $1,764,271 |