2021-04-19T02:19:18-04:00 2020-12-31 990EZ 2020-01-01 825413428 The Music Coop MUSI 6127502916 180 George St Suite 102 Excelsior MN 553311781 Patricia Benson Financial Administrator / Bd Pres 2021-04-19 2020 2022-09-23 18:48:47Z X X www.musiccoopmn.org X X 138821 X 12023 123768 2636 1581 1055 394 137240 4871 78602 25000 7894 116367 20873 -8677 538 12734 6523 13062 0 0 1906 2903 8429 15965 17106 3231 -8677 12734 Provide music lessons and education Individual and group music lessons, instruction and education. We provide between 80-100 lessons per week. 0 78602 Provide performance opportunities and live music for students and community members 0 0 Provide music instruments and supplies at a sliding scale cost or free if needed 0 0 78602 Christopher Fahey Executive Director 20.00 3000 Cooper Alt Managing Director 20.00 0 Patti Benson President of the Board of Dir 5.00 0 Louwenda Kachingwe Vice President of Board of Dir 1.00 0 Shannon Fahey Secretary of Board 1.00 0 Jenn Whigham Director of Communications 1.00 0 false false false false false false false false false Excelsior Bay Finance LLC 1440 KNOB HILL LN EXCELSIOR MN 55331 6127502916 false false false false false false false false false NONE NONE X 0 0 7749 8262 12023 28034 0 0 7749 8262 12023 28034 0 28034 0 0 5467 8426 3029 16922 44956 123768 X 0 Part II - Line 10 | Year:, Amount:, Description:| 2016, , | 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| Part I, line 8 | Other Revenues:, Amount:| room rental $127 repairs $67 and gift card sales $200;, $394| Part I, line 16 | Other Expenses:, Amount:| $3516 bank/merch fees; $2051 insur/prof; $862 mktg/office supp; $976 sub serv; $489 taxes/char contr, $7894| Part I, line 20 | Explanation:, Amount:| $95 inventory revalue+$48 pending deposit + $395 cash box restate 2019, $538| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| cost value of stocked inventory for sale, $1906, $2903| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| uncashed checks $2677.00; sales tax payable $31.97; fed tax payable $511.50; 10.79 credit card, $17106, $3231|