Nonprofit · EIN 94-3144298
MUSIC AT KOHL MANSION INC
Tax-exempt · BURLINGAME, CA 94010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $341,755 | $370,915 | -$29,160 | $327,617 | $12,490 | $315,127 |
| June 30, 2024 | 990 | $279,246 | $350,040 | -$70,794 | $352,612 | $8,325 | $344,287 |
| June 30, 2023 | 990 | $336,836 | $339,851 | -$3,015 | $426,374 | $11,293 | $415,081 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $247,949
- of which government grants
- $1,600
- Program service revenue
- $103,283
- Investment income
- -$9,769
- Net gain from sales of assets
- -$11,320
- Other revenue
- $292
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,417
- Other salaries and wages
- $75,397
- Salaries, compensation and benefits (total)
- $188,187
- Professional fundraising fees
- $0
- Program services (functional)
- $272,206
- Management and general (functional)
- $34,725
- Fundraising (functional)
- $63,984
Balance sheet and other
- Total assets, start of year
- $352,612
- Total assets, end of year
- $327,617
- Total liabilities, end of year
- $12,490
- Net assets, end of year
- $315,127
- Publicly traded securities
- $13,528
- Net assets without donor restrictions
- $315,127
- Gross receipts
- $359,255
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA KRISTOF MOY | EXEC. DIR. Trustee or director, Officer | 40 | $99,417 |
| NANCY LEE JALONEN | CHAIR Trustee or director, Officer | 1 | $0 |
| ZERLINA CHEN HAYES | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAY SATO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALERIE MEYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LIZ DOSSA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ARATHI GOVIND | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMY BAYLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLEY CHIU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHAD DYNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PHILLIP TRUJILLO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NATALIE BROSNAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL FRIEDMAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DANIEL DAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FIORELLA GIANTOMASO | BOARD MEMBER Trustee or director | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LING-YEE GIBNEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARGARET JOHNSTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LILLY LEW PHD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIA BROZOVICH NACKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA KRISTOF MOY | EXEC. DIR. Trustee or director, Officer | 40 | $90,417 |
| NANCY LEE JALONEN | CHAIR Trustee or director, Officer | 1 | $0 |
| ZERLINA CHEN HAYES | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAY SATO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALERIE MEYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL DAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TORI ROSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LIZ DOSSA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL FRIEDMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ARATHI GOVIND | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMY BAYLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLEY CHIU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHAD DYNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PHILLIP TRUJILLO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NATALIE BROSNAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LING-YEE GIBNEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA KRISTOF MOY | EXEC. DIR. Trustee or director, Officer | 40 | $90,417 |
| NANCY LEE JALONEN | CHAIR Trustee or director, Officer | 1 | $0 |
| ZERLINA CHEN HAYES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAY SATO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALERIE MEYER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JESSICA YANG | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| TORI ROSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LIZ DOSSA | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE EPSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ARATHI GOVIND | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY BAYLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLEY CHIU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHAD DYNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PHILLIP TRUJILLO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NATALIE BROSNAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2750 ADELINE DR, BURLINGAME, CA 94010-5546
- Principal officer (990 for 2024)
- PAUL FRIEDMAN, 2750 ADELINE DRIVE, BURLINGAME, CA 94010
- Signed the 990
- PAUL FRIEDMAN, TREASURER
- Phone
- (650) 762-1130
- Website
- WWW.MUSICATKOHL.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3144298 or by the name MUSIC AT KOHL MANSION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- DURING THE FISCAL YEAR ENDED JUNE 30, 2025, MUSIC AT KOHL MANSION COMPLETED ITS 42ND ANNUAL CONCERT SEASON. MAKM SERVED AN AUDIENCE OF 1,554 PATRONS IN 8 LIVE MAINSTAGE EVENTS IN FY2025. OUR EDUCATION AND OUTREACH PROGRAMS THROUGHOUT SAN MATEO COUNTY GREW EXPONENTIALLY, SERVING A TOTAL OF 10,701 STUDENTS AND ADULTS IN 138 DISCRETE MUSICAL EVENTS. WE SUCCESSFULLY RESTARTED OUR ANNUAL CHILDREN'S CONCERTS AT KOHL MANSION, NOT OFFERED SINCE PRIOR TO THE PANDEMIC. WE CONTINUE TO BUILD OUR RELATIONSHIPS WITH COMMUNITY PARTNERS, INCLUDING SCHOOLS, LIBRARIES, SENIOR AND COMMUNITY CENTERS. THIS PAST YEAR, WE STRENGTHENED OUR PARTNERSHIPS WITH THE PALO ALTO LIBRARY & ART CENTER, HIP HOUSING AFFORDABLE HOUSING PROGRAM, AND HOMEWORK CENTRAL FOR DISADVANTAGED ELEMENTARY SCHOOL STUDENTS, AND LAUNCHED A PROGRAM WITH A NEW SAN FRANCISCO PARTNER, THE MECHANICS INSTITUTE LIBRARY. OUR ONGOING MUSICAL INSTRUMENT DONATION PROGRAM COLLECTED AND DONATED MORE THAN 220 INSTRUMENTS TO SAN MATEO COUNTY PUBLIC SCHOOLS FOR USE IN THEIR BAND/ORCHESTRA PROGRAMS.Expenses $272,206 · revenue $103,575
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3144298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68Z)
- Assets (IRS master file)
- $327,617
- Income (IRS master file)
- $359,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $341,755 | $370,915 | $327,617 | IRS |
| 990 | June 2024 | $279,246 | $350,040 | $352,612 | IRS |
| 990 | June 2023 | $336,836 | $339,851 | $426,374 | XML |
| 990 | June 2022 | $373,800 | $279,256 | $421,167 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3144298).
Questions about MUSIC AT KOHL MANSION INC
- What is the EIN of MUSIC AT KOHL MANSION INC?
- The employer identification number (EIN) of MUSIC AT KOHL MANSION INC is 94-3144298.
- Is MUSIC AT KOHL MANSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MUSIC AT KOHL MANSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MUSIC AT KOHL MANSION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MUSIC AT KOHL MANSION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MUSIC AT KOHL MANSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MUSIC AT KOHL MANSION INC?
- The 990 for the year ended June 30, 2025 names PAUL FRIEDMAN.
- Who are the officers and directors of MUSIC AT KOHL MANSION INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $99,417 (PATRICIA KRISTOF MOY, EXEC. DIR.).
- How much revenue does MUSIC AT KOHL MANSION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $341,755, expenses of $370,915 and total assets of $327,617 at year end.
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