2024-09-09T11:16:00-07:00 2024-04-30 990EZ 2023-05-01 416007864 THURSDAY MUSICAL THUR 6123330313 PO Box 16568 Saint Louis Park MN 55416 Elliot Wilcox President 6517478477 2024-09-09 1 2023 2024-08-08 14:25:15Z X thursdaymusical.org X X 74907 X 20050 2225 15025 31867 0 0 0 0 0 0 0 0 0 0 5740 74907 24400 0 23395 7596 1300 797 16045 73533 1374 330016 0 331390 X 301286 303915 0 0 28900 28900 330186 332815 170 1425 330016 331390 To bring music to the community. 2023-2024 Concert series: Expenses include performer honorariums, professional fees, operations manager salary, printing and postage. Approximately 450-500 people benefited. 0 31496 Student section - Judged student competition: Expenses include scholarships, judges' fees, printing and postage; 121 students competed with 20 total judges; 34 scholarships were granted totaling $24,400. 0 35416 66912 Elliot Wilcox President 5 0 0 0 Monica Murray VP Membership 0.5 0 0 0 Kristine Denton VP Artist Series 1 0 0 0 Patricia Kent VP Auditions 0.5 0 0 0 Koki Sato VP Student Section 4 0 0 0 Barbara Steinberg VP Student Section 4 0 0 0 Beth Blackledge Treasurer 3 0 0 0 Elizabeth Nordling Personnel Chair 0.25 0 0 0 Michael Santoro Financial Oversight Chair 0.5 0 0 0 Mark Countryman Recording Secretary 0.25 0 0 0 Russell Dedrick Correspondence Secretary 0.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Rebecca Huft 5352 Chowen Avenue South Minneapolis MN 55410 6127085176 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38693 32209 29009 32161 35075 167147 4224 755 1285 2691 2225 11180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42917 32964 30294 34852 37300 178327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178327 -17612 89453 -26128 -2780 31867 74800 0 0 0 0 0 0 -17612 89453 -26128 -2780 31867 74800 0 0 0 0 0 0 14425 5450 4560 6070 5740 36245 39730 127867 8726 38142 74907 289372 0.61626 0.68838 0.25849 0.17756 X Schedule A, Part III, Line 12 The scholarship contributions for 2023 were $5,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 There were $5,740 given in scholarship contributions. Form 990-EZ, Part I, Line 16 The other expenses were: Merchants Fees $685, Insurance $982, Advertising and Promotion $252, Supplies $1,055, Software and Licenses $1,984, Program Expense $10,482, Telephone $365, Concert Refreshments $240. The total was $16,045. Form 990-EZ, Part II, Line 24 There was no change in other assets from beginning to end of year. Form 990-EZ, Part II, Line 26 The amount of $1425 was for honorariums payable.