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CLASSICAL MUSIC INSTITUTE CMI: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLASSICAL MUSIC INSTITUTE CMI (EIN 90-0398328)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-10-04
IRS object ID
202212799349300226
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-04T14:56:07-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900398328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLASSICAL MUSIC INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLASBusinessNameControlTxt
Phone2103643884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6846AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonald MasonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2105489225PhoneNum
Signature2022-05-16SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHUGO LIZARRAGA-HENDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 AUDITORIUM CIRCLEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$196,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cmi-sa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCMI's mission is to cultivate classical music education and performance as a gateway to the arts.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$278,849PYContributionsGrantsAmt
CY Contributions Grants$195,368CYContributionsGrantsAmt
PY Program Service Revenue$4,661PYProgramServiceRevenueAmt
CY Program Service Revenue$1,447CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$530PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$284,040PYTotalRevenueAmt
CY Total Revenue$196,815CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,874CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,147CYTotalFundraisingExpenseAmt
PY Other Expenses$242,223PYOtherExpensesAmt
CY Other Expenses$39,337CYOtherExpensesAmt
PY Total Expenses$275,600PYTotalExpensesAmt
CY Total Expenses$177,211CYTotalExpensesAmt
PY Revenues Less Expenses$8,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,604CYRevenuesLessExpensesAmt
Total Assets BOY$46,957TotalAssetsBOYAmt
Total Assets EOY$95,621TotalAssetsEOYAmt
Total Liabilities BOY$16,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,621NetAssetsOrFundBalancesEOYAmt
MissionCMI's mission is to cultivate classical music education and performance as a gateway to the arts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$48,836ExpenseAmt
Revenue$0RevenueAmt
DescProfessional chamber ensemble and chamber orchestra performance (pre-COVID shutdown)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,365ExpenseAmt
Revenue$0RevenueAmt
DescSummer education and continuing education program (virtual)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$69,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL MONTALVOPersonNm
Phone2103643884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6846AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Donald Mason
Executive Director400Yes (X)Yes (X)$61,144$0$0
Paul Montalvo
Artistic Director20Yes (X)$24,000$0$0
Hugo Lizarraga-Henderson
Chair2$0$0$0Yes (X)Yes (X)
Melissa Unsell-Smith
Vice Chair20$0$0$0Yes (X)Yes (X)
Keith Neisler
Vice Chair2$0$0$0Yes (X)Yes (X)
Anthony Medrano
Vice Chair2$0$0$0Yes (X)Yes (X)
Andrea Beatriz Longoria Lopez
Treasurer2$0$0$0Yes (X)Yes (X)
Anne-Marie Grube
Vice Chair2$0$0$0Yes (X)Yes (X)
Marian Amini
Secretary2$0$0$0Yes (X)Yes (X)
Silvia Santinelli
Board Member2$0$0$0Yes (X)
Dr Kimberly Terry
Board Member2$0$0$0Yes (X)
JR Trevino
Board Member2$0$0$0Yes (X)
Jacob Valenzuela
Board Member2$0$0$0Yes (X)
Michael Zuniga
Board Member2$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,144TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$5,000FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$52,141GovernmentGrantsAmt
All Other Contributions$138,227AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$195,368TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONCERT TICKET SALESDesc
Business713990BusinessCd
Total Revenue Column$1,447TotalRevenueColumnAmt
Related Or Exempt Func Income$1,447RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,447TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$5,000ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,815TotalRevenueColumnAmt
Related Or Exempt Func Income$1,447RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,510TotalAmt
Program Services$48,032ProgramServicesAmt
Management And General$71,978ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,364TotalAmt
Management And General$16,364ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,295ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,730TotalAmt
Program Services$6,336ProgramServicesAmt
Management And General$7,957ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,235TotalAmt
Management And General$4,075ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,210TotalAmt
Program Services$3,210ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,878TotalAmt
Program Services$9,828ProgramServicesAmt
Fundraising$50FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51TotalAmt
Management And General$51ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,838TotalAmt
Management And General$4,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPHOTOGRAPHY/MEMBERSHIPSDesc
Total$1,100TotalAmt
Program Services$500ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,211TotalAmt
Program Services$69,201ProgramServicesAmt
Management And General$105,863ManagementAndGeneralAmt
Fundraising$2,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,672BOYAmt
EOY$45,772EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12BOYAmt
EOY$12EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,273BOYAmt
EOY$3,837EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$36,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,957BOYAmt
EOY$95,621EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$16,940BOYAmt
EOY$10,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$36,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,940BOYAmt
EOY$46,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,017BOYAmt
EOY$49,621EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,017BOYAmt
EOY$49,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,957BOYAmt
EOY$95,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,604ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,308CurrentTaxYearMinus1YearAmt
Current Tax Year$194,998CurrentTaxYearAmt
Total$879,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,308CurrentTaxYearMinus1YearAmt
Current Tax Year$194,998CurrentTaxYearAmt
Total$879,445TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$879,445PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,731CurrentTaxYearMinus1YearAmt
Current Tax Year$1,817CurrentTaxYearAmt
Total$432,353TotalAmt
FieldValueIRS element (for citing)
Total Support$1,311,798TotalSupportAmt
Gross Receipts Rltd Activities$432,353GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanation2020 $1,447 - Concert Ticket Sales $370 - Workers Compensation Insurance Dividend CheckExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bInternal review by Board Chair, Executive Director, Treasurer, and Artistic Director
Form 990, Part VI, Section C, Line 19After internal review, 2020 990 will be available to the public via Guidestar.org; no other documents are available to the public.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationRegarding the Tax Year 2020 Form 990 filing for our organization, we received an extension and was mailed with First Class Tracking on 11/15/2021 and was received by the Ogden, UT office with a stamp verification on 11/22/2021. We received a letter on 5/5/2022 stating that we must submit our 990 must be submitted electronically, in reference to the Taxpayer First Act. This would have been our first filing under the new tax law. When we went to transfer all the data to the e-file, there was an issue with the transmission. During this time, our Treasurer had taken a leave of absence and the organization was unable to afford a CPA to help process the transaction. Our organization has only 1 full time staff, and 1 part time staff. With this deficit, it created a longer delay fixing the issue that had occurred with our filing. We now have found the error in the e-file system and are prepared to submit our 990. Since we did submit on time and our paper file was received, with the understanding that moving forward, our Form 990 must be filed electronically, we ask for grace on this matter. Our organization has faced financial challenges over the past three years and a tax penalty would hinder our ability to continue fulfilling our mission in the community. We fully understand the process for future filings and will be in complete compliance. As an added measure, we will be implementing an audit process, creating safeguards internally for future absences of our Treasurer, and securing a nonprofit friendly CPA to guide us through all the financial operations. Thank you for your consideration. Please contact me directly for any further clarifications. Best, Donald Mason, Executive Director, Classical Music Institute 210-548-9225ExplanationTxt

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