2024-08-15T13:22:24-04:00 2023-09-30 411927189 B JOHNSON & ASSOC LTD 416 S 6TH ST STE 200 BRAINERD MN 564013580 990 2022-10-01 411269093 PAUL BUNYAN ARBORETUM PAUL 2188298770 14250 CONSERVATION DRIVE BRAINERD MN 56401 TREVOR PUMNEA EXECUTIVE DIRECTOR 2188298770 2024-08-14 true CHRISTOPHER B FORD CPA P00114847 2188293501 2024-08-14 2022 2024-08-08 14:25:15Z NORTHLAND ARBORETUM TREVOR PUMNEA 491839 false X WWW.NORTHLANDARB.ORG X MN PROVIDE KNOWLEDGE & RESOURCES TO MAINTAIN A PUBLIC ARBORETUM 8 8 15 250500 0 230838 232420 94019 117878 2842 9078 60789 80902 388488 440278 0 0 204905 261382 0 0 177980 196090 382885 457472 5603 -17194 1260100 1244244 5819 7157 1254281 1237087 PROVIDE KNOWLEDGE & RESOURCES TO MAINTAIN A PUBLIC ARBORETUM false false 305988 117878 MAINTAINED PLANTS AND GARDENS,EDUCATE AREA ORGANIZATIONS THROUGH VARIOUS GARDENING COURSES AND GIVE TOURS OF THE ARBORETUM FOR CHILDREN GRADES K-COLLEGE AND PROVIDED PUBLIC ACCESS THE PAUL BUNYAN TRAIL SYSTEM. 305988 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 15 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false MN X X CANDICE ZIMMERMANN 2188298770 14250 CONSERVATION DR BRAINERD MN 56401 CANDICE ZIMMERMANN EXECUTIVE DI 40.00 X 65087 0 0 MIRANDA ANDERSON DIRECTOR 2.00 X 0 0 0 BEN BERGHUIS DIRECTOR 2.00 X 0 0 0 DAN LEE PRESIDENT 2.00 X 0 0 0 JUDY MORGAN VICE PRESIDE 2.00 X 0 0 0 BRYAN PIKE DIRECTOR 2.00 X 0 0 0 CHRIS SCHUCKER DIRECTOR 2.00 X 0 0 0 JAKE SPANDL TREASURER 2.00 X 0 0 0 PATRICK SUNDBERG DIRECTOR 2.00 X 0 0 0 TREVOR PUMNEA EXECUTIVE DI 40.00 X 0 0 0 65087 false false false 57438 95027 79955 232420 RENTAL INCOME 531120 91364 91364 GATE FEES 531190 16692 16692 EDUCATION CLASSES 611600 9822 9822 117878 8905 8905 173 173 173 173 106662 27546 79116 25801 24015 1786 1786 440278 119664 9078 59312 34401 24911 182664 105945 76719 19406 11255 8151 20077 20077 6782 6682 100 12019 1626 10393 28583 28583 522 522 40356 40356 13467 6733 6734 REPAIRS & MAINTENANCE 56009 56009 PROGRAM SUPPLIES 7739 7739 DUES & SUBSCRIPTIONS 5360 5360 BANK CHARGES 4374 4374 802 777 25 457472 305988 151484 0 337 317 169645 288772 16971 7265 8896 7073 1644403 816310 867373 828093 107860 112724 89018 1260100 1244244 5819 7157 5819 7157 X 1251281 1237087 3000 1254281 1237087 1260100 1244244 -17194 X true X false false X 337402 208916 387866 230838 232420 1397442 117297 121013 148988 198754 250341 836393 454699 329929 536854 429592 482761 2233835 2233835 250 100 29 1037 8905 10321 250 100 29 1037 8905 10321 454949 330029 536883 430629 491666 2244156 0.99540 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333800 333800 1146060 699031 447029 164543 115457 49086 1822 -1822 828093 SPECIAL EVENTS 106662 106662 27546 106662 106662 27546 27546 79116 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP IN MAINTAINING GARDENS AND GROUNDS, RUNNING FUNDRAISING EVENTS AND PROGRAM SERVICES, AND SERVING ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COMMITTEE OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REQUIRED ATTACHMENTS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER IS ASKED ANNUALLY TO IDENTIFY ANY CONFLICTS OF INTEREST AND THE ORGANIZATION MAINTAINS THE LIST OF CONFLICTS TO ENSURE ANY DIRECTOR WITH A CONFLICT WITH A PARTICULAR ITEM MUST ABSTAIN FROM ANY VOTE ON THAT ITEM. ANY DIRECTOR NOT DISCLOSING CONFLICTS OF INTEREST IS REMOVED FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE THE AMOUNT OF ANY SALARY MODIFICATION TO BE MADE FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.