Music At Kohl Mansion Inc
- Assets
- $421.2k
- Revenue
- $373.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Burlingame, CA
- Founding
- 06/1992
- Data as of
- 06/2022
- EIN
- 94-3144298
Organization Overview
Music At Kohl Mansion Inc is located in Burlingame, CA. The organization was established in 1992. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Music At Kohl Mansion Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Music At Kohl Mansion 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 06/2022, Music At Kohl Mansion Inc generated $373.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $279.3k during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERS THE DEVELOPMENT IN THE COMMUNITY OF KNOWLEDGE AND APPRECIATION FOR MUSICAL ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2022, MUSIC AT KOHL MANSION, INC. (MAKM) REOPENED ITS LIVE CONCERT SEASON, FOLLOWING THE PRIOR YEAR'S ALL-VIRTUAL SEASON, DUE TO THE COVID -19 PANDEMIC. OPERATING AT 50% CAPACITY FOR SAFETY REASONS AND ELIMINATING PRE- AND POST-CONCERT GATHERINGS, MAKM SERVED AN AUDIENCE OF 1,027 PATRONS IN 7 LIVE MAINSTAGE EVENTS. TWO CONCERTS WERE ALSO STREAMED AND WERE VIEWED BY 453 VIEWERS. OUR EDUCATION AND OUTREACH PROGRAMS THROUGHOUT SAN MATEO COUNTY, BOTH LIVE AND VIRTUAL, WERE ENJOYED BY A TOTAL OF 4,127 STUDENTS AND ADULTS IN 51 DISCRETE MUSICAL EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Kristof Moy Exec. Dir. | OfficerTrustee | 40 | $102,917 |
Jay Sato Vice President | OfficerTrustee | 1 | $0 |
Liz Dossa Immediate Past President | OfficerTrustee | 1 | $0 |
Steve Epstein Board Member | Trustee | 1 | $0 |
Arathi Govind Board Member | Trustee | 1 | $0 |
Tori Rosen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,377 |
| Noncash contributions included in lines 1a–1f | $19,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,787 |
| Total Program Service Revenue | $52,123 |
| Investment income | $39 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,800 |
| 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. | $90,417 |
| Compensation of current officers, directors, key employees. | $5,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,216 |
| 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 | $74,394 |
| Advertising and promotion | $272 |
| Office expenses | $11,770 |
| 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 | $355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $51 |
| All other expenses | $791 |
| Total functional expenses | $279,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,918 |
| Savings and temporary cash investments | $394,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $421,167 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,071 |
| Total liabilities | $3,071 |
| Net assets without donor restrictions | $418,096 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $421,167 |