Friends Of The Mozartina Musical Arts Conservatory Inc
- Assets
- $5.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 69
- Location
- Tarrytown, NY
- Founding
- 08/1980
- Data as of
- 08/2023
- EIN
- 13-3020574
Organization Overview
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 08/2023, Friends Of The Mozartina Musical Arts Conservatory Inc employed 69 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 08/2023, Friends Of The Mozartina Musical Arts Conservatory Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.9m during the year ending 08/2023. While expenses have increased by 1.7% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bjorn Olsson Executive Director | 40 | $128,292 | |
Karina E Ringeisen Theater Manager | 40 | $99,458 | |
Meagan M Corkrum Dir Of Philanthrop | 40 | $75,710 | |
Kevin Kearins Dir Of Arts Ed. | 50 | $70,000 | |
Oscar Portillo Box Office Manager | 40 | $60,860 | |
Eva Castleton Dir Of Sponsorship | 50 | $56,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $228,245 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,222 |
| Total Program Service Revenue | $3,029,546 |
| Investment income | $60,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$415 |
| 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 | $193,161 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,779,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,554 |
| 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. | $128,292 |
| Compensation of current officers, directors, key employees. | $128,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $840,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,092 |
| Payroll taxes | $83,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $6,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,627 |
| Office expenses | $82,861 |
| 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 | $17,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,287 |
| Insurance | $125,934 |
| All other expenses | $215,774 |
| Total functional expenses | $3,931,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,433 |
| Savings and temporary cash investments | $2,807,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,509 |
| 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 | $201,894 |
| Net Land, buildings, and equipment | $2,044,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,437 |
| Other assets | $21,117 |
| Total assets | $5,241,442 |
| Accounts payable and accrued expenses | $143,331 |
| Grants payable | $0 |
| Deferred revenue | $654,157 |
| 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 | $1,922,430 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,474 |
| Total liabilities | $2,754,392 |
| Net assets without donor restrictions | $2,487,050 |
| 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 | $5,241,442 |
Grants Awarded
Over the last fiscal year, Friends Of The Mozartina Musical Arts Conservatory Inc has awarded $39,268 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HELEN HAYES YOUTH THEATER | | | $9,451 |
RANDOM FARMS KIDS THEATRE PURPOSE: To support children's theater | $9,817 |
RAZOM FOR UKRAINE | | | $10,000 |
UNITED HELP FOR UKRAINE | | | $10,000 |