2023-09-14T17:12:12-04:00 2022-12-31 475254388 Wentz Accounting & Tax Services Ltd 1606 W 3rd Street Red Wing MN 55066 990EZ 2022-01-01 460566796 UNIVERSAL MUSIC CENTER INC UNIV 841 LINDEN STREET RED WING MN 55066 MIKE ARTURI PRESIDENT 6513019223 2023-06-08 true MIKE ARTURI Jeni Wentz P01624267 6518002200 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 142511 X 60675 81816 20 142511 51050 48968 14404 34 20990 135446 7065 41881 48946 X 45860 53136 1931 1701 0 0 47791 54837 5910 5891 41881 48946 ENRICHING LIVES THROUGH MUSIC UMC PROVIDES 1:1 MUSIC LESSONS IN GOOHUE COUNTY, MN. SERVING; SENIORS, AT-RISK YOUTH, UNDERSERVED, SPECIAL NEEDS POPULATIONS, AND INCARCERATED JUVENILE AND ADULT OFFENDERS. 135446 UMCS STAFF IS UNIVERSITY TRAINED INSTRUCTORS WITH INTERNATIONAL LIVE PERFORMANCE EXPERIENCE. TRADITIONAL MUSIC THEORY METHODS ARE TAUGHT IN AN ENGAGING, CONTEMPORARY MANNER. UMCS MISSION IS ENRICHING LIVES THROUGH MUSIC AND LIVE PERFORMANCE EDUCATION 135446 MIKE ARTURI PRESIDENT 40.00 0 0 0 ARTHUR KENYON VICE PRESIDENT 1.00 0 0 0 LAURI NEUBERT SECRETARY 2.00 0 0 0 TIMOTHY MCKIM TREASURER 1.00 0 0 0 SUSAN FORSYTHE BOARD MEMBER 1.00 0 0 0 false false false false false false false false false MIKE ARTURI 841 LINDEN STREET RED WING MN 55066 6513019223 false false false false false false false false false false false NONE NONE true X 41239 37997 65092 47179 60675 252182 71951 87573 80718 59145 81816 381203 113190 125570 145810 106324 142491 633385 633385 29 35 22 50 20 156 29 35 22 50 20 156 113219 125605 145832 106374 142511 633541 0.99980 0.99980 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 493ADVERTISING AND PROMOTIONAL EXPENSE 3,975BANK AND MERCHANT FEE EXPENSES 1,530INSURANCE 1,551INTEREST EXPENSES 892COMPANY MEALS 809PAYROLL TAXES 3,905PROGRAM SUPPLIES 4,409TRAVEL 1,879DUES AND SUBSCRIPTIONS 1,229CONTINUING EDUCATION 318 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 4,847 5,000PAYROLL TAX PAYABLE 1,063 891