Friends Of The Mozartina Musical Arts Conservatory Inc is located in Tarrytown, NY. The organization was established in 1980. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2020, Friends Of The Mozartina Musical Arts Conservatory Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Mozartina Musical Arts Conservatory Inc 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 08/2020, Friends Of The Mozartina Musical Arts Conservatory Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $2.9m during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF THE MOZARTINA IS THE 501(C)(3) NONPROFIT, CULTURAL AND EDUCATIONAL ORGANIZATION THAT OWNS AND OPERATES THE 1885 TARRYTOWN MUSIC HALL, A BUILDING LISTED ON THE NATIONAL REGISTER FOR HISTORIC PLACES. OUR MISSION IS THREE-FOLD: TO PRESENT DIVERSE AND RELEVANT PROGRAMMING IN MUSIC, THEATER, DANCE AND FILM FOR THE ENRICHMENT OF THE TRI-STATE COMMUNITY; TO PROMOTE ARTS EDUCATION THROUGH CLASSES, PARTNERSHIPS, PERFORMING OPPORTUNITIES AND RESIDENCIES; AND TO PRESERVE AND RESTORE THE HISTORIC MUSIC HALL SO THAT IT MAY CONTINUE TO BE A VIBRANT PERFORMING ARTS CENTER AND ECONOMIC ENGINE FOR THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF THE MOZARTINA PRESENTED OVER 150 EVENTS, MANY OF WHICH FEATURED UP AND COMING PERFORMERS AND/OR STUDENTS, TO OVER 85,000 PEOPLE IN THE TRI-STATE AREA.
THE FRIENDS OF THE MOZARTINA'S ACADEMY CONDUCTED YEAR-ROUND MUSIC, THEATER AND DANCE CLASSES FOR AREA CHILDREN AND ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bjorn Olsson Executive Director | 40 | $100,000 | |
Mark Franzoso President | Trustee | 1 | $0 |
Carol Jendras Director | Trustee | 1 | $0 |
Helen Ringeisen Vice President | Trustee | 1 | $0 |
Steve Dyott Secretary | Trustee | 1 | $0 |
Whitney Singleton Vice President | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $926,538 |
Investment income | $158 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$14,297 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $95,635 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,102,362 |
Statement of Expenses | |
---|---|
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. | $100,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $750,937 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $73,946 |
Payroll taxes | $115,733 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $34,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $76,087 |
Office expenses | $48,251 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $94,975 |
Insurance | $79,646 |
All other expenses | $0 |
Total functional expenses | $2,861,199 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $591,363 |
Savings and temporary cash investments | $294,138 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $42,773 |
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 | $136,255 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $18,108 |
Other assets | $75,426 |
Total assets | $3,401,359 |
Accounts payable and accrued expenses | $43,602 |
Grants payable | $0 |
Deferred revenue | $573,982 |
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 | $2,056,210 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $24,616 |
Total liabilities | $2,698,410 |
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 |
Total liabilities and net assets/fund balances | $702,949 |
Over the last fiscal year, Friends Of The Mozartina Musical Arts Conservatory Inc has awarded $17,250 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Elmsford, NY PURPOSE: To support children's theater | $11,450 |
SLEEPY HOLLOW PERFORMING ARTS | | | $5,800 |
Over the last fiscal year, we have identified 6 grants that Friends Of The Mozartina Musical Arts Conservatory Inc has recieved totaling $76,119.
Awarding Organization | Amount |
---|---|
Educational Foundation Of America Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $25,000 |
Griffin Family Foundation Briarcliff Manor, NY PURPOSE: UNRESTRICTED | $10,000 |
Ruth Winkelman Wender Foundation Wilmington, DE PURPOSE: GENERAL OPERATIONS | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $75 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Organization Name | Assets | Revenue |
---|---|---|
School Of American Ballet Inc New York, NY | $111,037,435 | $21,205,372 |
Settlement Music School Of Philadelphia Philadelphia, PA | $34,802,698 | $14,057,233 |
Society Of The Third Street Music School Settlement Inc New York, NY | $23,512,540 | $9,331,737 |
Professional Childrens School Inc New York, NY | $20,795,903 | $7,913,959 |
Elaine Kaufman Cultural Center-Lucy Moses School For Music And Dance New York, NY | $27,086,297 | $8,434,600 |
Usdan Center For The Creative And Performing Arts Wheatley Heights, NY | $9,094,063 | $7,842,834 |
The Brooklyn Queens Conservatory Of Music Brooklyn, NY | $5,364,852 | $5,242,264 |
South Shore Conservatory Of Music Inc Hingham, MA | $8,426,542 | $4,813,797 |
Academy Of Vocal Arts Philadelphia, PA | $44,375,102 | $5,042,502 |
Neighborhood Music School Inc New Haven, CT | $8,041,622 | $5,408,099 |
Marlboro School Of Music Inc Philadelphia, PA | $99,638,142 | $11,583,017 |
Hoff Barthelson Music School Scarsdale, NY | $5,808,540 | $3,629,362 |