FRIENDS OF THE MOZARTINA MUSICAL ARTS CONSERVATORY INC

EIN: 133020574 501(c)(3) Arts, Culture & Humanities

TARRYTOWN, NY

Total Revenue
$4,907,370
Total Expenses
$5,014,787
Total Assets
$5,084,215
Net Assets
$2,379,633
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Principal Officer
BJORN OLSSON
Phone
9146313390
Tax Period
2023-09-01 to 2024-08-31

FRIENDS OF THE MOZARTINA MUSICAL ARTS CONSERVATORY INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $525,023
Program Service Revenue $3,965,299
Investment Income $143,086
Other Revenue $273,962
TOTAL REVENUE $4,907,370

Expense Breakdown

Grants Paid $15,087
Salaries & Benefits $1,501,345
Fundraising Expenses $183,028
Program Expenses $4,413,530
Other Expenses $3,498,355
TOTAL EXPENSES $5,014,787

Year-over-Year Comparison

2023 2022 Change
Revenue $4,907,370 $3,779,287 +0.3%
Expenses $5,014,787 $3,931,986 +0.3%
Net Income $-107,417 $-152,699 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
84
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bjorn Olsson Executive Director 40.00
$118,058 $0 $118,058
Karina E Ringeisen Theater Manager 40.00
$79,500 $0 $79,500
Amissa Rybak Mem. Ambassador 40.00
$64,624 $0 $64,624
Kevin Kearins Dir of Arts Ed. 50.00
$61,215 $0 $61,215
Gregory Jacquin House Manager 40.00
$58,538 $0 $58,538
Eva Castleton Dir of Sponsorship 50.00
$58,499 $0 $58,499
BERNARD LILLIS Treasurer 1.00
Director
$0 $0 $0
KAREN LAPORTA Director 1.00
Director
$0 $0 $0
CAROL JENDRAS Director 1.00
Director
$0 $0 $0
HELEN RINGEISEN Vice President 1.00
Director
$0 $0 $0
RAY ENDRENY Secretary 1.00
Director
$0 $0 $0
WHITNEY SINGLETON President 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,907,370 $5,014,787 $5,084,215 $-107,417
2023 $3,779,287 $3,931,986 $5,241,442 $-152,699
2022 $4,249,733 $3,603,737 $5,609,020 $645,996
2021 $2,650,421 $1,359,617 $5,244,520 $1,290,804
2020 $3,102,362 $2,861,199 $3,401,359 $241,163
2019 $3,500,238 $3,400,752 $3,069,704 $99,486
2018 $3,739,072 $3,549,295 $2,921,829 $189,777
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