MUSIC AT KOHL MANSION INC

EIN: 943144298 501(c)(3) Arts, Culture & Humanities

BURLINGAME, CA

Total Revenue
$341,755
Total Expenses
$370,915
Total Assets
$327,617
Net Assets
$315,127
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
PAUL FRIEDMAN
Phone
6507621130
Tax Period
2024-07-01 to 2025-06-30

MUSIC AT KOHL MANSION INC, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $342K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

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 Service Accomplishments

Program 1
Expenses: $272,206 Revenue: $103,575

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...

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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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $247,949
Program Service Revenue $103,283
Investment Income $-9,769
Other Revenue $292
TOTAL REVENUE $341,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,187
Fundraising Expenses $63,984
Program Expenses $272,206
Other Expenses $182,728
TOTAL EXPENSES $370,915

Year-over-Year Comparison

2024 2023 Change
Revenue $341,755 $279,246 +0.2%
Expenses $370,915 $350,040 +0.1%
Net Income $-29,160 $-70,794 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
19
Independent Members
18
Employees
5
Volunteers
N/A

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
8
$99,417
Total Directors
19
$99,417
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA KRISTOF MOY EXEC. DIR. 40.00
Officer Director
$99,417 $0 $99,417
NANCY LEE JALONEN CHAIR 1.00
Officer Director
$0 $0 $0
ZERLINA CHEN HAYES IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JAY SATO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
VALERIE MEYER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LIZ DOSSA BOARD MEMBER 0.50
Director
$0 $0 $0
ARATHI GOVIND SECRETARY 1.00
Officer Director
$0 $0 $0
AMY BAYLEY BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLEY CHIU BOARD MEMBER 0.50
Director
$0 $0 $0
CHAD DYNER BOARD MEMBER 0.50
Director
$0 $0 $0
PHILLIP TRUJILLO PRESIDENT 1.00
Officer Director
$0 $0 $0
NATALIE BROSNAN BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL FRIEDMAN TREASURER 0.50
Officer Director
$0 $0 $0
DANIEL DAN BOARD MEMBER 0.50
Director
$0 $0 $0
FIORELLA GIANTOMASO BOARD MEMBER 0.50
Director
$0 $0 $0
LING-YEE GIBNEY BOARD MEMBER 0.50
Director
$0 $0 $0
MARGARET JOHNSTON BOARD MEMBER 0.50
Director
$0 $0 $0
LILLY LEW PHD BOARD MEMBER 0.50
Director
$0 $0 $0
MIA BROZOVICH NACKE BOARD MEMBER 0.50
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
2025 $341,755 $370,915 $327,617 $-29,160
2024 $279,246 $350,040 $352,612 $-70,794
2023 $336,836 $339,851 $426,374 $-3,015
2022 $373,800 $279,256 $421,167 $94,544
2021 $215,427 $233,584 $366,327 $-18,157
2020 $643,229 $725,324 $390,742 $-82,095
2019 $501,333 $526,942 $546,964 $-25,609
2018 $614,091 $329,772 $449,413 $284,319
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