2023-06-12T09:27:45-05:00 2022-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2022-01-01 260234572 FRIENDS OF LINDEN HILL INC FRIE 3206165580 608 HIGHLAND AVE LITTLE FALLS MN 56345 SUSAN GUSTNER TREASURER 3206165580 2023-06-07 1 SUSAN GUSTNER 999009999 0 SHELLEY M GAETZ P00066049 3202510286 2023-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN GUSTNER 608 HIGHLAND AVE LITTLE FALLS MN 56345 349274 0 X WWW.LINDEN-HILL.ORG X 2007 MN PERSERVING AND SHARING THE HISTORY AND SPIRIT OF THE MUSSER/WEYERHAEUSER ESTATE ON THE MISSISSIPPI RIVER. 11 11 12 175 0 0 84875 143776 74513 107171 1508 564 45702 48803 206598 300314 0 0 0 0 116103 143260 0 0 31495 111608 226437 227711 369697 -21113 -69383 275309 203514 5199 2787 270110 200727 PERSERVING AND SHARING THE HISTORY AND SPIRIT OF THE MUSSER/WEYERHAEUSER ESTATE ON THE MISSISSIPPI RIVER. 0 0 282947 117004 THE ORGANIZATION HAS BEEN CONTINUING ITS WORK TO PRESERVE AND CARE FOR THE LINDEN HILL ESTATE. ADDRESSING VARIOUS RESTORATION AND PRESERVATION EFFORTS FROM SMALL PROJECTS TO LARGER GRANT-BASED WORK THAT WILL TAKE PLACE IN STAGES OVER MULTIPLE YEARS, THE ONGOING MAINTENANCE AND PRESERVATION ACCOMPLISHMENTS HAVE BEEN SIGNIFICANT STRIDES IN LONG TERM CARE. THE ORGANIZATION HAS BEEN COMMITTED TO HOLDING OUR TYPICAL EVENTS, PROGRAMS, AND FUNDRAISERS WHICH BOTH SHARE AND SUSTAIN THE ESTATE. WE HAVE MADE TRANSITIONS BACK TO HIGHER VOLUNTEER COORDINATION OF EVENTS AS WELL AS SETTING HIGHER GOALS FOR FUNDRASING RESULTS. THE ORGANIZATION HAS INVESTED SIGNIFICANT WORK INTO ORGANIZATIONAL GROWTH INCLUDING WORK ON POLICIES AND BEST PRACTICES TO PLANNING FOR GROWTH IN PROGRAM OFFERINGS AND REVENUE STREAMS.THE ORGANIZATION HAS PURSUED A NUMBER OF GRANTS TO MAKE SPECIAL PROJECTS AND PROGRAMMING POSSIBLE. PROJECTS FOR PRESERVATION GUIDANCE AND PROGRAMS LIKE A MUSIC SERIES WERE FUNDED TO CARRY ON OUR MISSION OF PRESERVATION AND SHARING OF THE ESTATE. 282947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X FRIENDS OF LINDEN HILL 3206165580 608 HIGHLAND AVENUE LITTLE FALLS MN 56345 LARRY SHARON PRESIDENT 2.00 X X 0 0 0 DOUG ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 SUE GUSTNER TREASURER 2.00 X X 0 0 0 KATIE JACKSON DIRECTOR 1.00 X 0 0 0 SADA KLIEWER WENSMANN DIRECTOR 2.00 X 0 0 0 MICHAEL NEUDECKER DIRECTOR 1.00 X 0 0 0 SABRINA KOELSCH DIRECTOR 1.00 X 0 0 0 RUDI POSUSTA CHRAST DIRECTOR 1.00 X 0 0 0 ELIZABETH MBOUTCHOM DIRECTOR 1.00 X 0 0 0 LYNN MCCARTHY DIRECTOR 1.00 X 0 0 0 ELIZABETH RYDEEN DIRECTOR 2.00 X 0 0 0 JULIA MUELLER EXECUTIVE DIRECTOR 40.00 X 62487 0 0 62487 0 0 0 0 0 0 EAGLE CONSTRUCTION COMPANY INC 515 9TH AVE NW LITTLE FALLS MN 56345 ROOF RE-SHINGLING 105000 1 9480 134296 143776 RENTAL OF MANSION 532000 100263 100263 OTHER PROGRAM REVENUE 900099 3732 3732 TOURS 900099 3176 3176 107171 564 564 53270 14300 38970 38970 44493 34660 9833 9833 300314 117004 0 39534 62487 46865 6249 9373 68564 51423 6856 10285 12209 9157 1221 1831 3893 1557 2336 3901 2731 1170 4475 3133 1342 5893 1473 3536 884 37445 28084 3744 5617 21685 17348 4337 7533 3767 3013 753 REPAIRS AND MAINTENANCE 126379 113741 12638 MISCELLANEOUS EXPENSE 8255 3302 2476 2477 BANK AND CREDIT CARD FE 6063 6063 POSTAGE EXPENSE 915 366 274 275 369697 282947 55255 31495 9107 10813 115169 50347 289323 146969 151033 142354 275309 203514 2987 2787 2212 0 5199 2787 X 267629 200126 2481 601 270110 200727 275309 203514 -69383 0 X 1 X 0 0 0 X 27457 41360 169942 84875 143776 467410 27457 41360 169942 84875 143776 467410 93808 373602 6217 6375 2203 1508 564 16867 9966 4900 12759 47699 75324 559601 666980 0.66760 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247227 117776 129451 42096 29193 12903 142354 X PART X, LINE 2: FRIENDS OF LINDEN HILL, INC. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. RAISE THE ROOF 16150 16150 489 CHRISTMAS IN THE MANSIONS 8890 8890 1806 5 28230 28230 12005 53270 53270 14300 14300 38970 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION BANKS WITH PINE COUNTRY BANK OF WHICH BOARD DIRECTOR KATIE KAPUS-JACKSON IS THE VICE PRESIDENT OF PINE COUNTRY BANK. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBER BASE OF APPROXIMATELY 185. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS TO BE REVIEWED. AFTER REVIEW THE FORM 990 IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES SURE TO OBSERVE THEIR CONFICT OF INTEREST POLICY AND PROCEDURE DOCUMENT, TAKING APPROPRIATE ACTIONS TO ABIDE THEM AND FOLLOW A MODEL OF BEST PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSS ANY STAFF COMPENSATION AT MONTHLY BOARD MEETINGS. IN THESE MEETINGS, STAFF ARE DISMISSED TO ALLOW FOR DISCUSSIONS. MOTIONS AND VOTING TAKE PLACE ACCORDING TO ROBERTS RULES, AND ARE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.