2022-05-09T10:47:02-04:00 2021-12-31 990EZ 2021-01-01 825413428 The Music Coop MUSI 5924707844 180 George St Suite 102 Excelsior MN 553311781 Patricia Benson Financial Adminstrator and Bd Pres 2022-05-09 2021 2022-09-23 18:48:47Z X X www.musiccoopmn.org X X 164995 X 10203 151474 3125 3673 -548 193 161322 6580 102657 27655 11568 148460 12862 12734 2175 27771 X 13062 28340 0 0 2903 4887 15965 33227 3231 5456 12734 27771 X Providemusiclessonsatanaffordableatorbelowmarketrate,andeducationtochildrenandadults,offeringadditionalscholarshipdiscountstothoseinneed. Individualandgroupmusiclessonsatanaffordableatorbelowmarketrate,instructionandeducation.Weprovidebetween90-110lessonsperweek. 0 102657 Provideperformanceopportunitiesandlivemusicforstudentsandcommunitymembers.Typicalattendanceisabout100people.Theseeventsarefreetothepublic,andalsoserveasafundraisingopportunitywithdonationsaccepted. 0 448 Providemusicinstrumentsandsuppliesataslidingscalecostorfreeifneeded.In2021,fivestudentsreceivedreducedratelessons. 0 1813 104918 X Christopher Fahey Executive Director 20.00 6580 0 0 Cooper Alt Managing Director 10.00 0 0 0 Patti Benson President of the Board of Dir 1.00 1779 0 0 Louwenda Kachingwe Vice President of Board of Dir 1.00 0 Shannon Fahey Secretary of Board 1.00 0 0 0 Jenn Whigham Director of Communications 1.00 0 0 0 false false false false false false false false false MN Excelsior Bay Finance LLC 1440 KNOB HILL LN EXCELSIOR MN 55331 6127502916 false false false false false false false false false false false NONE NONE true X 0 7749 8262 12023 10203 38237 0 7749 8262 12023 10203 38237 38237 0 0 0 0 0 0 0 0 0 0 0 0 0 5467 8426 3029 3317 20239 58476 151474 X 0 Part II - Line 10 | Year:, Amount:, Description:| 2017, , | 2018, 5467gross 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| Part I, line 8 | Other Revenues:, Amount:| room rental $130 repairs $ 59 shipping revenue $4, $193| Part I, line 16 | Other Expenses:, Amount:| bank $166 CC $4021 insur $1823 admin $3303 mktg $678 emplr taxes $443 supp $1134, $11568| Part I, line 20 | Explanation:, Amount:| inventory value increase, $1768| pending dep 2021 48 + prior yr reconciliation discrep 360, $407| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| cost value of stocked inventory for sale, $2903, $4671| pending deposits 216, $0, $216| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| uncashed checks $4729 sales tax payable $144 fed tax payable $544 credit card $39, $3231, $5456|