MUSIC COOP: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC COOP (EIN 82-5413428)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202341329349203519
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T14:39:12-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825413428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Music Coop | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Foreign Phone | 5924707844 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 George St Suite 102 | AddressLine1Txt |
| City | Excelsior | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553311781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Benson | PersonNm |
| Person Title | Financial Adminstrator and Bd Pres | PersonTitleTxt |
| Signature | 2023-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.musiccoopmn.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,288 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,198 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $158,806 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $1,972 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,422 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $550 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $293 | OtherRevenueTotalAmt |
| Total Revenue | $173,866 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,254 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $9,411 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $114,155 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,891 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,992 | OtherExpensesTotalAmt |
| Total Expenses | $171,703 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,163 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,771 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $51 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,340 | BOYAmt |
| EOY | $24,742 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,887 | BOYAmt |
| EOY | $5,861 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,227 | BOYAmt |
| EOY | $30,603 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,456 | BOYAmt |
| EOY | $618 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,771 | BOYAmt |
| EOY | $29,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide music lessons at an affordable at or below market rate and education to children and adults offering additional scholarship discounts to those in need. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Individual and group music lessons at an affordable at or below market rate instruction and education. We provide between 100 -150 lessons per week. Expense is contractor instructor payments. | $0 | $109,232 |
| Provide performance opportunities and live music for students and community members Typical attendance is about 100 people These events are free to the public and also serve as a fundraising opportunity with donations accepted Event expenses include city permits advertising food and decorating supplies | $0 | $1,479 |
| Provide music instruments and supplies at a sliding scale cost or for free | $0 | $3,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,964 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Christopher Fahey | ||||
| Executive Director | 20 | $8,514 | $0 | $0 |
| Cooper Alt | ||||
| Managing Director | 10 | $0 | $0 | $0 |
| Patti Benson | ||||
| President of the Board of Dir and Financial Administrator | 1 | $2,424 | $0 | $0 |
| Louwenda Kachingwe | ||||
| Vice President of Board of Dir | 1 | $0 | $0 | $0 |
| Shannon Fahey | ||||
| Secretary of Board | 1 | $0 | $0 | $0 |
| Nicollette Andree | ||||
| Member Board of Directors | 1 | $0 | $0 | $0 |
| Jenn Whigham | ||||
| Director of Communications | 1 | $0 | $0 | $0 |
| Anthony Afful | ||||
| Member Board of Directors | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Excelsior Bay Finance LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 KNOB HILL LN | AddressLine1Txt |
| City | EXCELSIOR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127502916 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,198 | CurrentTaxYearAmt |
| Total | $52,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,198 | CurrentTaxYearAmt |
| Total | $52,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,265 | CurrentTaxYearAmt |
| Total | $22,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $648,756 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2018, 5467, gross sales of inventory less returns and allowances| 2019, 8426gross sales of inventory less returns and allowances| 2020, 3029$2635 gross sales of inventory less returns and allow; $394 rep gift cd rentals| 2021, 33173,125 gross sales of inventory less returns and allow; $63 repairs shipp $130 room rental fees| 2022, 22651,972 gross sales of inventory less returns and allow; $293 repairs rental logo merch| | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Logo merch sales, $38| Room rental, $161| Instrument repair, $94| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Scholarship allowance on music lessons, $3226| Scholarship allowance on music supplies, $28| |
| Part I, line 16 | | Other Expenses:, Amount:| Supplies equipment: teaching supplies studio snacks maintenance supplies, $2244| Credit card processing fees bank fees: card fees $4047 bank fees and tax filing $192, $4239| Taxes and insurance, $2631| Fundraising expenses, $1479| Subscription services: email acctg website mktg, $3399| |
| Part I, line 20 | | Explanation:, Amount:| Reconciliation adj, $51| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| cost value of stocked inventory for sale, $4671, $5461| pending deposit, $216, $0| fixtures, $0, $400| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| uncashed checks, $4729, $0| credit card balance, $38, $11| fed income tax payable FICA, $544, $0| MN income tax payable, $0, $147| MN sales tax payable, $145, $33| FICA tax payable, $0, $427| |