Civic Intelligence

Music at Kohl Mansion Inc

EIN 94-3144298 • 501(c)3 • Burlingame, CA

Profile

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.

2750 Adeline DriveBurlingame, CA 94010

www.musicatkohl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$90,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$352,612

Down $73,762 (-17%) from 2023

Liabilities

Down

$8,325

Down $2,968 (-26%) from 2023

Net Assets

Down

$344,287

Down $70,794 (-17%) from 2023

Revenue

Down

$279,246

Down $57,590 (-17%) from 2023

Expenses

Up

$350,040

Up $10,189 (+3.0%) from 2023

Net Income

Down

-$70,794

Down $67,779 (-2248%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $72,105Liabilities 2011: $32,921Net Assets 2011: $39,1842011Assets 2012: $96,014Liabilities 2012: $32,551Net Assets 2012: $63,4632012Assets 2013: $79,566Liabilities 2013: $8,113Net Assets 2013: $71,4532013Assets 2014: $131,256Liabilities 2014: $10,715Net Assets 2014: $120,5412014Assets 2015: $121,016Liabilities 2015: $12,220Net Assets 2015: $108,7962015Assets 2016: $152,893Liabilities 2016: $10,715Net Assets 2016: $142,1782016Assets 2017: $165,094Liabilities 2017: $0Net Assets 2017: $165,0942017Assets 2018: $449,413Liabilities 2018: $0Net Assets 2018: $449,4132018Assets 2019: $546,964Liabilities 2019: $123,160Net Assets 2019: $423,8042019Assets 2020: $390,742Liabilities 2020: $49,033Net Assets 2020: $341,7092020Assets 2021: $366,327Liabilities 2021: $42,775Net Assets 2021: $323,5522021Assets 2022: $421,167Liabilities 2022: $3,071Net Assets 2022: $418,0962022Assets 2023: $426,374Liabilities 2023: $11,293Net Assets 2023: $415,0812023Assets 2024: $352,612Liabilities 2024: $8,325Net Assets 2024: $344,2872024

Highlighted filing

2024

Assets$352,612
Liabilities$8,325
Net Assets$344,287

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $204,245Expenses 2011: $188,717Net Income 2011: $15,5282011Expenses 2012: $184,1602012Expenses 2013: $207,4842013Revenue 2014: $252,073Expenses 2014: $202,985Net Income 2014: $49,0882014Revenue 2015: $241,716Expenses 2015: $253,461Net Income 2015: -$11,7452015Revenue 2016: $308,980Expenses 2016: $275,598Net Income 2016: $33,3822016Revenue 2017: $291,220Expenses 2017: $268,304Net Income 2017: $22,9162017Revenue 2018: $614,091Expenses 2018: $329,772Net Income 2018: $284,3192018Revenue 2019: $501,333Expenses 2019: $526,942Net Income 2019: -$25,6092019Revenue 2020: $643,229Expenses 2020: $725,324Net Income 2020: -$82,0952020Revenue 2021: $215,427Expenses 2021: $233,584Net Income 2021: -$18,1572021Revenue 2022: $373,800Expenses 2022: $279,256Net Income 2022: $94,5442022Revenue 2023: $336,836Expenses 2023: $339,851Net Income 2023: -$3,0152023Revenue 2024: $279,246Expenses 2024: $350,040Net Income 2024: -$70,7942024

Highlighted filing

2024

Revenue$279,246
Expenses$350,040
Net Income-$70,794

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.44$2.79$3.50$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.15$3.37$3.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.74$2.79$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.43$3.24$2.15$2.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.49$3.42$6.43$7.25$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.23$4.24$5.01$5.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$6.14$3.30$2.84
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.91$2.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$3.09$2.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.42$2.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.21$2.52$2.03$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.71$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$1.84
2011Summary only. Only limited summary data is available for this year.$0.72$0.33$0.39$2.04$1.89$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$279,246
Mission and Program Overview

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.

Fosters the development in the community of knowledge and appreciation for musical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,342$295,506▼ $53,836
Cash and Non-Interest-Bearing Accounts$41,829$21,630▼ $20,199
Investments in Publicly Traded Securities$12,363$12,976▲ $613
Accounts Receivable$340$0▼ $340
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$426,374$352,612▼ $73,762
Other Assets Total$22,500$22,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,744$6,755▼ $3,989
Other Liabilities$549$1,570▲ $1,021
Total Liabilities$11,293$8,325▼ $2,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,081$344,287▼ $70,794
Total Net Assets Fund Balance$415,081$344,287▼ $70,794
Total Liabilities and Net Assets / Fund Balance$426,374$352,612▼ $73,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,853$31,853
Other Assets Org$22,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Kristof MoyExec. DirectorFT$90,417$90,417

Board Members and Trustees

NameTitle
Nancy Lee JalonenChair
Zerlina Chen HayesImmediate Past President
Phillip TrujilloPresident
Jay SatoVice President
Valerie MeyerVice President
Amy BayleyBoard Member
Chad DynerBoard Member
Daniel DanBoard Member
Kimberley ChiuBoard Member
Ling-yee GibneyBoard Member
Liz DossaBoard Member
Natalie BrosnanBoard Member
Paul FriedmanBoard Member
Arathi GovindSecretary
Tori RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,040
Program Service Revenue
$84,842
Investment Income
$4,348
Other Revenue
$16
All Other Contributions
$187,990
Change in Net Assets
$-70,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$28,921Fair Market Value (FMV)
Total Noncash Contributions4$28,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,614
Other Expenses$165,426
Total Fundraising Expense$62,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,950$5,102-$106,052
Current Officers, Directors, Trustees, and Key Employees$54,250$5,425$30,742$90,417
Other Salaries and Wages$48,647$4,865$27,566$81,078
Payroll Taxes$7,871$786$4,462$13,119
All Other Expenses-$3,908$198$4,106
Advertising$408$3,415-$3,823
Other Expenses$3,092$610-$3,702
Office Expenses-$2,551-$2,551
Information Technology-$976-$976
Travel-$25-$25
Total Functional Expenses$248,037$39,035$62,968$350,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$1,037
Credit Card Liabilities$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

One member - mercy high school - which has the right to approve a member of the governing body according to the by-laws, they do not elect or appoint any members directly.

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.

Filing and Contact Details

Filer

Filer Name
Music at Kohl Mansion Inc
EIN
94-3144298
Phone
6507621130
Address
2750 ADELINE DRIVE, BURLINGAME, CA 94010

Signing Officer

Name
Paul Friedman
Title
Treasurer
Phone
6507621130
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Friedman
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
411 BOREL AVENUE SUITE 512, SAN MATEO, CA 94402
Preparer
Stephen D Mayer
Phone
6505745000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist fees: program service expenses 83,155. Management and general expenses 13. Fundraising expenses 0. Total expenses 83,168. Design: program service expenses 0. Management and general expenses 3,639. Fundraising expenses 0. Total expenses 3,639. Public relations: program service expenses 8,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,350. Consultant service: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Artistic programming: program service expenses 2,710. Management and general expenses 250. Fundraising expenses 0. Total expenses 2,960. Production: program service expenses 6,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,735.

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.

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06755
IRS990/AccountsReceivableGrp/BOYAmt0340
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERS THE DEVELOPMENT IN THE COMMUNITY OF KNOWLEDGE AND APPRECIATION FOR MUSICAL ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03415
IRS990/AdvertisingGrp/ProgramServicesAmt0408
IRS990/AdvertisingGrp/TotalAmt03823
IRS990/AllOtherContributionsAmt0187990
IRS990/AllOtherExpensesGrp/FundraisingAmt0198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03908
IRS990/AllOtherExpensesGrp/TotalAmt04106
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ARATHI GOVIND
IRS990/BooksInCareOfDetail/PhoneNum06507621130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 ADELINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041829
IRS990/CashNonInterestBearingGrp/EOYAmt021630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04348
IRS990/CYOtherExpensesAmt0165426
IRS990/CYOtherRevenueAmt016
IRS990/CYProgramServiceRevenueAmt084842
IRS990/CYRevenuesLessExpensesAmt0-70794
IRS990/CYSalariesCompEmpBnftPaidAmt0184614
IRS990/CYTotalExpensesAmt0350040
IRS990/CYTotalFundraisingExpenseAmt062968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2024, MUSIC AT KOHL MANSION COMPLETED ITS 41ST ANNUAL CONCERT SEASON. WE ARE GRADUALLY RETURNING TO PRE-PANDEMIC FULL-CAPACITY ATTENDANCE, AND STILL HAVE A LITTLE WAY TO GO BEFORE WE CAN FULLY REBUILD, AS THE PERFORMING ARTS ECOSYSTEM IS STILL IN RECOVERY AND TRANSITION MODE. MAKM SERVED AN AUDIENCE OF 1,403 PATRONS IN 8 LIVE MAINSTAGE EVENTS IN FY2024. OUR EDUCATION AND OUTREACH PROGRAMS THROUGHOUT SAN MATEO COUNTY GREW EXPONENTIALLY, SERVING A TOTAL OF 8,389 STUDENTS AND ADULTS IN 97 DISCRETE MUSICAL EVENTS. WE CONTINUE TO BUILD AND STRENGTHEN OUR RELATIONSHIPS WITH COMMUNITY PARTNERS, INCLUDING SCHOOLS, LIBRARIES, SENIOR AND COMMUNITY CENTERS. THIS PAST YEAR, WE DEVELOPED NEW PARTNERSHIPS WITH THE PALO ALTO LIBRARY & ART CENTER, HIP HOUSING AFFORDABLE HOUSING PROGRAM, AND HOMEWORK CENTRAL FOR DISADVANTAGED ELEMENTARY SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100950
IRS990/FeesForServicesOtherGrp/TotalAmt0106052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA KRISTOF MOY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LEE JALONEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ZERLINA CHEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY SATO
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL DAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TORI ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ DOSSA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARATHI GOVIND
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY BAYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLEY CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD DYNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE BROSNAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LING-YEE GIBNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02050
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279246
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0976
IRS990/InformationTechnologyGrp/TotalAmt0976
IRS990/InvestmentIncomeGrp/ExclusionAmt04348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012976
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031853
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0415081
IRS990/NetAssetsOrFundBalancesEOYAmt0344287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0415081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344287
IRS990/NoncashContributionsAmt028921
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OfficeExpensesGrp/TotalAmt02551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022500
IRS990/OtherAssetsTotalGrp/EOYAmt022500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMATIC & PRODUCTI
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SEASON BROCHURE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2610
IRS990/OtherExpensesGrp/ProgramServicesAmt031844
IRS990/OtherExpensesGrp/ProgramServicesAmt1975
IRS990/OtherExpensesGrp/ProgramServicesAmt23092
IRS990/OtherExpensesGrp/TotalAmt031844
IRS990/OtherExpensesGrp/TotalAmt17903
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt33702
IRS990/OtherLiabilitiesGrp/BOYAmt0549
IRS990/OtherLiabilitiesGrp/EOYAmt01570
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048647
IRS990/OtherSalariesAndWagesGrp/TotalAmt081078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt07871
IRS990/PayrollTaxesGrp/TotalAmt013119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02466
IRS990/PYOtherExpensesAmt0157147
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt083821
IRS990/PYRevenuesLessExpensesAmt0-3015
IRS990/PYSalariesCompEmpBnftPaidAmt0182704
IRS990/PYTotalExpensesAmt0339851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70794
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295506
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941231000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERCY HIGH SCHOOL (SISTERS OF MERCY BURLINGAME)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022500
IRS990ScheduleD/TotalLiabilityAmt01570
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028921
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMBER - MERCY HIGH SCHOOL - WHICH HAS THE RIGHT TO APPROVE A MEMBER OF THE GOVERNING BODY ACCORDING TO THE BY-LAWS, THEY DO NOT ELECT OR APPOINT ANY MEMBERS DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST FEES: PROGRAM SERVICE EXPENSES 83,155. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,168. DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,639. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 8,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,350. CONSULTANT SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. ARTISTIC PROGRAMMING: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,960. PRODUCTION: PROGRAM SERVICE EXPENSES 6,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.