Friends Of The Mozartina Musical Arts Conservatory Inc

Tarrytown, NY
Tax-exempt since Aug. 1980
EIN: 13-3020574

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Schools (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.78M (2023)

Expenses

$3.93M (2023)

Total Assets

$5.24M (2023)

Total Liabilities

$2.75M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$3,779,287

Expenses

$3,931,986

Net Income

-$152,699

Net Assets

$2,487,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$496,222	13.1%
Program Services	$3,029,546	80.2%
Investment Income	$60,773	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$415
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$193,161	5.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,292	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$840,538	21.4%

Assets/Debt
Total Assets	$5,241,442
Total Liabilities	$2,754,392
Net Assets	$2,487,050

Compensation

Key Employees and Officers	Compensation	Related	Other
Bjorn Olsson (Executive Director)	$128,292	$0	$0
Karina E Ringeisen (Theater Manager)	$99,458	$0	$0
Meagan M Corkrum (Dir Of Philanthrop)	$75,710	$0	$0
Kevin Kearins (Dir Of Arts Ed.)	$70,000	$0	$0
Oscar Portillo (Box Office Manager)	$60,860	$0	$0
Eva Castleton (Dir Of Sponsorship)	$56,514	$0	$0
Bernard Lillis (Treasurer)	$0	$0	$0
Karen Laporta (Director)	$0	$0	$0
Carol Jendras (Director)	$0	$0	$0
Helen Ringeisen (Vice President)	$0	$0	$0
Ray Endreny (Secretary)	$0	$0	$0
Whitney Singleton (President)	$0	$0	$0

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990

Filed on July 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2022

Revenue

$4,249,733

Expenses

$3,603,737

Net Income

$645,996

Net Assets

$2,639,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,337,851	31.5%
Program Services	$2,783,741	65.5%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$34,262
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$162,351	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,889	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$699,051	19.4%

Assets/Debt
Total Assets	$5,609,020
Total Liabilities	$2,969,271
Net Assets	$2,639,749

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bjorn Olsson (Executive Director)	$98,889	$0	$0
Nancy Zallo (Dir Of Membership)	$73,757	$0	$0
Meagan M Corkrum (Dir Of Philanthrop)	$62,884	$0	$0
Karina E Ringeisen (Theater Manager)	$62,547	$0	$0
Oscar Portillo (Box Office Manager)	$55,905	$0	$0
Eva Castleton (Dir Of Sponsorship)	$40,662	$0	$0
Joe Lillis (Treasurer)	$0	$0	$0
Karen Laporta (Director)	$0	$0	$0
Carol Jendras (Director)	$0	$0	$0
Helen Ringeisen (Vice President)	$0	$0	$0
Steve Dyott (Secretary)	$0	$0	$0
Whitney Singleton (President)	$0	$0	$0

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990

Filed on Aug. 30, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$2,650,421

Expenses

$1,359,617

Net Income

$1,290,804

Net Assets

$1,993,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,305,842	87.0%
Program Services	$308,563	11.6%
Investment Income	$151	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,815	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,050	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,778	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$459,798	33.8%

Assets/Debt
Total Assets	$5,244,520
Total Liabilities	$3,250,767
Net Assets	$1,993,753

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Lillis (Treasurer)	$0	$0	$0
Mark Franzoso (President)	$0	$0	$0
Carol Jendras (Director)	$0	$0	$0
Helen Ringeisen (Vice President)	$0	$0	$0
Steve Dyott (Secretary)	$0	$0	$0
Whitney Singleton (Vice President)	$0	$0	$0
Bjorn Olsson (Executive Director)	$0	$0	$0
Meagan M Corkrum (Production Manager)	$0	$0	$0
Nancy Zallo (Dir Of Membership)	$0	$0	$0
Karina E Ringeisen (Theater Manager)	$0	$0	$0
Alison Woods (Dir Of Sponsorship)	$0	$0	$0
Erica Everett (Box Office Manager)	$0	$0	$0

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990

Filed on May 2, 2023

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Fiscal Year Ending Aug.
2020

Revenue

$3,102,362

Expenses

$2,861,199

Net Income

$241,163

Net Assets

$702,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$926,538	29.9%
Program Services	$1,934,156	62.3%
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$14,297
Net Fundraising	$95,635	3.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$160,172	5.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$750,937	26.2%

Assets/Debt
Total Assets	$3,401,359
Total Liabilities	$2,698,410
Net Assets	$702,949

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bjorn Olsson (Executive Director)	$100,000	$0	$0
Mark Franzoso (President)	$0	$0	$0
Carol Jendras (Director)	$0	$0	$0
Helen Ringeisen (Vice President)	$0	$0	$0
Steve Dyott (Secretary)	$0	$0	$0
Whitney Singleton (Vice President)	$0	$0	$0
Meagan M Corkrum (Production Manager)	$0	$0	$0
Nancy Zallo (Dir Of Membership)	$0	$0	$0
Karina E Ringeisen (Theater Manager)	$0	$0	$0
Alison Woods (Dir Of Sponsorship)	$0	$0	$0
Erica Everett (Box Office Manager)	$0	$0	$0

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990

Filed on June 30, 2021

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2019

Revenue

$3,500,238

Expenses

$3,400,752

Net Income

$99,486

Net Assets

$461,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$521,530	14.9%
Program Services	$2,812,598	80.4%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$10,314
Net Fundraising	$46,612	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$129,787	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$810,339	23.8%

Assets/Debt
Total Assets	$3,069,704
Total Liabilities	$2,607,918
Net Assets	$461,786

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bjorn Olsson (Executive Direcotr)	$100,000	$0	$0
Alison Woods (Dir Of Sponsorship)	$65,855	$0	$0
Nancy Zallo (Dir Of Membership)	$65,000	$0	$0
Karina E Ringeisen (Theater Manager)	$63,250	$0	$0
Erica Everett (Box Office Manager)	$60,000	$0	$0
Meagan M Corkrum (Production Manager)	$59,900	$0	$0
Mark Franzoso (Director)	$0	$0	$0
Carol Jendras (Director)	$0	$0	$0
Helen Ringeisen (Director)	$0	$0	$0
Steve Dyott (Secretary)	$0	$0	$0
Robert Clarfeld (Board President)	$0	$0	$0
Whitney Singleton (Vice President)	$0	$0	$0
Joanne Murray (Vice President)	$0	$0	$0
Eve Brooks (Director)	$0	$0	$0
Kent Sheng (Treasurer)	$0	$0	$0

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Aug.
2018

Revenue

$3,739,072

Expenses

$3,549,295

Net Income

$189,777

Net Assets

$362,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$596,445	16.0%
Program Services	$2,979,231	79.7%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$813
Net Fundraising	$48,599	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,591	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,792	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$746,204	21.0%

Assets/Debt
Total Assets	$2,921,829
Total Liabilities	$2,559,529
Net Assets	$362,300

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bjorn Olsson (Executive Direcotr)	$89,792	$0	$0
Alison Woods (Dir Of Sponsorship)	$67,851	$0	$0
Karina E Ringeisen (Theater Manager)	$63,250	$0	$0
Meagan M Corkrum (Production Manager)	$60,535	$0	$0
Nancy Zallo (Dir Of Membership)	$54,044	$0	$0
Erica Everett (Box Office Manager)	$53,304	$0	$0
Mark Franzoso (Director)	$0	$0	$0
Carol Jendras (Director)	$0	$0	$0
Helen Ringeisen (Director)	$0	$0	$0
Steve Dyott (Secretary)	$0	$0	$0
Robert Clarfeld (Board President)	$0	$0	$0
Whitney Singleton (Vice President)	$0	$0	$0
Joanne Murray (Vice President)	$0	$0	$0
Eve Brooks (Director)	$0	$0	$0
Kent Sheng (Treasurer)	$0	$0	$0

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990

Filed on July 15, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$3,909,927

Expenses

$3,558,075

Net Income

$351,852

Net Assets

$172,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$770,086	19.7%
Program Services	$2,961,487	75.7%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,594	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$163,753	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,500	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$688,289	19.3%

Assets/Debt
Total Assets	$2,628,577
Total Liabilities	$2,456,054
Net Assets	$172,523

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Aug.
2016

Revenue

$3,591,771

Expenses

$3,455,212

Net Income

$136,559

Net Assets

-$179,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$490,440	13.7%
Program Services	$3,049,759	84.9%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,131	0.3%
Net Fundraising	$24,575	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,850	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,500	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$627,090	18.1%

Assets/Debt
Total Assets	$2,610,834
Total Liabilities	$2,790,163
Net Assets	-$179,329

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2015

Revenue

$4,520,231

Expenses

$4,552,793

Net Income

-$32,562

Net Assets

-$102,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,070,254	23.7%
Program Services	$2,975,842	65.8%
Investment Income	$341	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$15,697
Net Fundraising	$51,153	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$438,338	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,500	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,758,311
Total Liabilities	$2,860,642
Net Assets	-$102,331

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bjorn Olsson (Executive Direcotr)	$82,500	$0	$0
Thomas Thayer (Technical Manager)	$63,525	$0	$0
Karina E Ringeisen (Theater Manager)	$63,250	$0	$0
Meagan M Harris (Stage Manager)	$57,315	$0	$0
Nancy Zallo (Membership Ambassa)	$53,343	$0	$0
Stephen Ballas (President)	$0	$0	$0
Bernadine Jolly (Vice President)	$0	$0	$0
Carol Jendras (Vice President)	$0	$0	$0
Helen Ringeisen (Secretary)	$0	$0	$0
Steve Dyott (Director)	$0	$0	$0
Robert Clarfeld (Board President)	$0	$0	$0
Whitney Singleton (Director)	$0	$0	$0
Eve Brooks (Director)	$0	$0	$0
Kent Sheng (Treasurer)	$0	$0	$0

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990

Filed on April 14, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$3,338,759

Expenses

$3,352,190

Net Income

-$13,431

Net Assets

$365,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$279,764	8.4%
Program Services	$3,035,247	90.9%
Investment Income	$682	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$902
Net Fundraising	$20,835	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,133	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,500	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,049	9.2%

Assets/Debt
Total Assets	$3,315,340
Total Liabilities	$2,949,909
Net Assets	$365,431

990

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Aug.
2013

Revenue

$3,293,192

Expenses

$3,340,573

Net Income

-$47,381

Net Assets

-$56,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,885	4.2%
Program Services	$3,126,761	94.9%
Investment Income	$469	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,352	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,725	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,500	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,734	8.0%

Assets/Debt
Total Assets	$2,926,213
Total Liabilities	$2,982,551
Net Assets	-$56,338

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Aug.
2012

Revenue

$3,024,598

Expenses

$2,934,499

Net Income

$90,099

Net Assets

$21,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,500	5.8%
Program Services	$2,844,003	94.0%
Investment Income	$520	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,611
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,186	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,507	6.8%

Assets/Debt
Total Assets	$3,097,942
Total Liabilities	$3,076,720
Net Assets	$21,222

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Revenue

$2,737,099

Expenses

$2,599,371

Net Income

$137,728

Net Assets

-$68,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,028	4.7%
Program Services	$2,602,344	95.1%
Investment Income	$771	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,510
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,466	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,667	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,097	6.4%

Assets/Debt
Total Assets	$2,631,985
Total Liabilities	$2,700,862
Net Assets	-$68,877

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated December 20, 2024

Friends Of The Mozartina Musical Arts Conservatory Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.78M (2023)

Expenses $3.93M (2023)

Total Assets $5.24M (2023)

Total Liabilities $2.75M (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$3.78M (2023)

Expenses

$3.93M (2023)

Total Assets

$5.24M (2023)

Total Liabilities

$2.75M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001