2026-05-15T12:15:47-07:00 2025-12-31 990 2025-01-01 825413428 THE MUSIC COOP MUSI 9524707844 180 George St Excelsior MN 55331 Shannon Klingelhutz Secretary 9524707844 2026-05-15 2025 2025-03-06 01:10:19Z Shannon Klingelhutz 180 George St Excelsior MN 55331 230070 0 X www.musiccoopmn.org X 2018 MN Provide private music lessons at an affordable or below market rate, music education to children and adults, and offer additional scholarship discounts to those in need. 6 3 3 2 0 0 13724 26820 208453 201657 0 138 1166 544 223343 229159 7598 13812 0 0 15937 24490 0 0 1093 189997 180841 213532 219143 9811 10016 32765 42447 1991 1411 30774 41036 Provide private music lessons at an affordable or below market rate, music education to children and adults, and offer additional scholarship discounts to those in need. 0 0 153893 13812 213097 Individual and group music lessons at an affordable or below market rate, instruction and education. We provide between 100-150 lessons per week, as well as music instruments and supplies at a sliding scale cost or for free. We also 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. 0 0 0 153893 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 MN X Excelsior Bay Finance LLC P Benson 6127502916 1440 Knob Hill Ln Excelsior MN 55331 Emma Shukle Director 1 0 X 29291 0 0 Adrian Cox-Thurmond Director 1 0 X 15976 0 0 Shannon Klingelholz Board Secretary 1 0 X X 0 0 0 Nicolette Andree Director 1 0 X 0 0 0 Louwende Kachingwe Director 1.00 0 X 0 0 0 Sandra Stevenson Director 1 0 X 0 0 0 45267 0 0 0 0 0 0 0 0 0 1559 0 0 25261 0 26820 Music Lessons 611610 201447 201447 0 0 Repairs and Rental 611610 210 210 0 0 0 0 0 0 201657 138 0 0 138 0 0 0 0 0 0 0 0 0 0 0 0 1559 1454 911 543 543 0 0 1 1 0 0 1 229159 202201 0 138 X 13812 13812 22654 0 22654 0 1836 1836 0 2521 0 2521 0 133091 133091 0 0 3971 1840 2131 0 32400 0 32400 2344 0 2344 0 Credit Card Fees 5150 5150 0 0 Bank Fees 271 0 271 0 Showcase Expenses 1093 0 0 1093 219143 153893 64157 1093 25720 34523 6645 6509 1015 400 400 32765 42447 783 385 1208 1026 1991 1411 X 0 0 0 0 30774 41036 30774 41036 32765 42447 10016 0 0 0 246 0 X 0 0 0 X 10203 14198 13724 10171 26820 75116 0 0 0 0 0 0 0 0 0 0 0 0 10203 14198 13724 10171 26820 75116 3253 71863 0 18 0 0 138 156 0 0 0 0 0 0 3317 2265 2064 1661 753 10060 85332 916550 0.84216 0.7592 X Schedule A, Part II, Line 10 Net Sales of Inventory, $543; Space & Equipment Rental, $200; Instrument Repair, $10. 887 State payroll taxes payable 109 Sales tax payable 30 1026 Form 990, Part VI, Section A, Line 7a The board of directors has the power to elect members of the governing body. Form 990, Part VI, Section B, Line 11b Tax return is reviewed by the board of directors, and signed by the Board Secretary. Form 990, Part VI, Section B, Line 15 Executive Director salary was approved by the board of directors. Process involved research by board president and secretary for comparable job description roles and salary for a music nonprofit director or manager. All board members review the comps and pay proposal, as well as fiscal year budget, then vote on salary proposal. Majority vote carries. Managing Director salary was also proposed by management and approved by the board. Form 990, Part VI, Section C, Line 19 Music Coop website includes a statement that financials and governing documents are available upon request. Form 990, Part IX, Line 11g Instructors, $133,091.