2024-11-13T10:12:56-08:00 2024-06-30 411599081 KATHLEEN R BJERKE 735 BIRCH LN NORTHFIELD MN 55057 990EZ 2023-07-01 411565496 Project Friendship PROJ 5073017705 1651 Jefferson Parkway Northfield MN 55057 Bo Aylin Treasurer 2024-11-13 true true Kathleen Bjerke P01392300 5076456885 X 2023 2024-10-15 13:58:12Z X N/A X X 128883 X 125521 3362 0 0 0 0 128883 71728 5119 1075 2340 21364 101626 27257 136849 164106 X 134909 136183 4722 29500 139631 165683 2782 1577 136849 164106 Project Friendship is a youth mentoring organization that matches children in grades 2 -7 with a college mentor. In 2023-24, Project Friendship matched 296 kids with college mentors for support, encouragement, and appreciation. The matches met for over 5,900 hours. 72052 72052 Bo Aylin Treasurer 3.00 0 Jane Bartho Director 1.00 0 Brian McGonegal Director 1.00 0 Jean Noack President 1.00 0 Marty Benson Director 0 0 Suzanne Donkers Director 0 0 Wanda Larsen Director 0 0 Jeff Eckhoff Director 0 0 Tim Larsen Director 0 0 Andrea Robinson Director 0 0 Anna Runestad Director 0 0 Noah Lee Director 0 0 Maddie Pralle Director 0 0 Holly Schoenbauer Executive Director 40.00 55688 false false false false false false false 0 0 0 false 0 0 false Kathleen Bjerke 1651 Jefferson Parkway Northfield MN 55057 5076456885 false false false false false false false false false false false NONE NONE true X 61687 82688 112828 106476 125521 489200 0 0 0 0 61687 82688 112828 106476 125521 489200 3275 4045 2950 1850 12120 10000 5000 10000 25000 3275 14045 7950 11850 37120 452080 518 503 221 1098 3362 5702 0 518 503 221 1098 3362 5702 0 1635 1000 2635 63840 84191 113049 107574 128883 497537 0.90860 0.89290 0.01150 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $449 Other Expenses.1003 Information Technology $2688 Other Expenses.1005 Travel $24 Other Expenses.1007 Conferences, Conventions, and Meetings $8300 Other Expenses.1012 Insurance $1125 Other Expenses.1 Supplies $5691 Other Expenses.3 Hospitality $1509 Other Expenses.4 Dues & Fees $691 Other Expenses.6 Field Trips $600 Other Expenses.7 Telephone $182 Other Expenses.8 Bank Charges $105 Other Assets.1005 Accounts Receivable - Beginning $97 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $3500 Pledges and Grants Receivable - Ending $29500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1125 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2782 Accounts Payable and Accrued Expenses - Ending $1577