2024-05-14T16:02:57-05:00 2023-06-30 461171913 S D MAYER & ASSOCIATES LLP 411 BOREL AVENUE SUITE 512 SAN MATEO CA 94402 990 2022-07-01 943144298 MUSIC AT KOHL MANSION INC MUSI 6507621130 2750 ADELINE DRIVE BURLINGAME CA 94010 VICTORIA ROSEN TREASURER 6507621130 2024-05-14 1 VICTORIA ROSEN 999009999 0 MARIANNE KRISTOFFERSON P00024506 6505745000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTORIA ROSEN 2750 ADELINE DRIVE BURLINGAME CA 94010 336836 0 0928 X WWW.MUSICATKOHL.ORG X 1983 CA FOSTERS THE DEVELOPMENT IN THE COMMUNITY OF KNOWLEDGE AND APPRECIATION FOR MUSICAL ARTS. 15 14 8 0 0 0 319787 250400 52123 83821 39 2466 1851 149 373800 336836 0 0 0 0 171903 182704 0 0 152 107353 157147 279256 339851 94544 -3015 421167 426374 3071 11293 418096 415081 X INSPIRED BY THE BELIEF THAT THE ARTS STRENGTHEN COMMUNITIES, MUSIC AT KOHL MANSION PRESENTS WORLD-CLASS CHAMBER CONCERTS IN THE HISTORIC KOHL MANSION AND MUSIC EDUCATION IN PUBLIC SCHOOLS ON THE SAN FRANCISCO PENINSULA. OUR OUTREACH PROGRAMS PROVIDE ACCESS TO INTERACTIVE MUSICAL EXPERIENCES FOR DIVERSE POPULATIONS OF ALL AGES. 0 0 123882 0 83970 DURING THE FISCAL YEAR ENDED JUNE 30, 2023, MUSIC AT KOHL (MAKM) COMPLETED ITS 40TH ANNIVERSARY CONCERT SEASON. FOLLOWING THE PRIOR YEAR'S COVID-RELATED CAUTION OF INTENTIONALLY SELLING HALF THE AVAILABLE SEATS AND CAREFULLY MONITORING MASK-WEARING AND VACCINATIONS, THE 40TH SEASON ATTEMPTED A RETURN TO "NORMAL", FULL-CAPACITY ATTENDANCE. WHILE WE ARE AWARE THAT IT WILL TAKE SEVERAL YEARS TO REBUILD THE PRE-COVID AUDIENCES, AND THAT PRIOR CONCERT-ATTENDANCE HABITS MAY NEVER FULLY RETURN, MAKM SERVED AN AUDIENCE OF 1,437 PATRONS IN 8 LIVE MAINSTAGE EVENTS. OUR EDUCATION AND OUTREACH PROGRAMS THROUGHOUT SAN MATEO COUNTY GREW EXPONENTIALLY, SERVING A TOTAL OF 6,987 STUDENTS AND ADULTS IN 97 DISCRETE MUSICAL EVENTS. 123882 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 CA X ARATHI GOVIND 6507621130 2750 ADELINE DRIVE BURLINGAME CA 94010 PATRICIA KRISTOF MOY EXEC. DIR. 40.00 X X 90417 0 0 NANCY LEE JALONEN CHAIR 1.00 X X 0 0 0 ZERLINA CHEN HAYES PRESIDENT 1.00 X X 0 0 0 JAY SATO VICE PRESIDENT 1.00 X X 0 0 0 VALERIE MEYER VICE PRESIDENT 0.50 X X 0 0 0 JESSICA YANG SECRETARY 0.50 X X 0 0 0 TORI ROSEN TREASURER 1.00 X X 0 0 0 LIZ DOSSA IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 STEVE EPSTEIN BOARD MEMBER 1.00 X 0 0 0 ARATHI GOVIND BOARD MEMBER 1.00 X 0 0 0 AMY BAYLEY BOARD MEMBER 0.50 X 0 0 0 KIMBERLEY CHIU BOARD MEMBER 0.50 X 0 0 0 CHAD DYNER BOARD MEMBER 0.50 X 0 0 0 PHILLIP TRUJILLO BOARD MEMBER 0.50 X 0 0 0 NATALIE BROSNAN BOARD MEMBER 0.50 X 0 0 0 90417 0 0 0 0 0 0 0 72145 178255 33860 250400 CONCERTS 711130 83821 83821 83821 2466 2466 CONCESSIONS 611710 149 149 149 336836 83970 0 2466 X 90417 90417 79303 79303 12984 12984 103282 97726 5556 5372 329 5043 2333 59 2274 2744 2744 12 12 PROGRAMMATIC & PRODUCTI 27367 22567 4800 MERCHANT FEES 8441 8441 HOSPITALITY 3306 2200 954 152 MISCELLANEOUS EXPENSE 2476 2476 1814 1001 813 339851 123882 215817 152 17918 41829 394249 349342 4000 340 31853 31853 0 0 12363 5000 22500 421167 426374 0 10744 3071 549 3071 11293 X 418096 415081 418096 415081 421167 426374 -3015 0 X X 0 0 0 X X 1 MERCY HIGH SCHOOL (SISTERS OF MERCY BURLINGAME) 941231000 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31853 31853 0 0 ASSETS HELD FOR SALE 22500 22500 PAYROLL LIABILITES 549 549 X 2 16360 FMV X MUSICAL INSTRUMENT 1 17500 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 6 ONE MEMEBER - MERCY HIGH SCHOOL FORM 990, PART VI, SECTION A, LINE 7A MERCY HIGH SCHOOL HAS THE RIGHT TO APPROVE ACCORDING TO BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTING OF SIX OFFICERS (CHAIRMAN, PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, EXECUTIVE DIRECTOR) TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A PRIOR BOARD PRESIDENT, JUDY THOMPSON, IS A COMPENSATION SPECIALIST AND HUMAN RESOURCE PROFESSIONAL. SHE CHAIRED THE SEARCH COMMITTEE THAT ENGAGED THE EXEXCUTIVE DIRECTOR AND LED THE COMMITTEE IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 88,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,726. DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,556. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. THE ORGANIZATION USED MODIFIED CASH ACCOUNTING THE ORGANIZATION USED MODIFIED CASH ACCOUNTING TO ACCRUE YEAR END LIABILITY DUE TO ITS RELATED TAX EXEMPT ORGANIZATION, MERCY HIGH SCHOOL, AND TO DEFER TICKET SALES FOR THE NEXT YEAR RECEIVED IN THE CURRENT YEAR. MERCY HIGH SCHOOL (SISTERS OF MERCY BURLINGAME) 2750 ADELINE DRIVE BURLINGAME CA 94010 EDUCATION CA 5 SCHOOL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0