2025-03-20T12:05:51-05:00 2024-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2024-01-01 260234572 FRIENDS OF LINDEN HILL INC FRIE 3206165580 608 HIGHLAND AVE LITTLE FALLS MN 56345 SABRINA KOELSCH TREASURER 3206165580 2025-03-18 1 1 SHELLEY M GAETZ P00066049 3202510286 2025-03-18 2024 2025-03-06 01:10:19Z SABRINA KOELSCH 608 HIGHLAND AVE LITTLE FALLS MN 56345 359535 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 9 200 0 0 113831 100511 119124 143481 408 602 98343 82608 331706 327202 0 0 0 0 156459 162817 0 0 37308 145148 168790 301607 331607 30099 -4405 234706 233370 3880 6949 230826 226421 PERSERVING AND SHARING THE HISTORY AND SPIRIT OF THE MUSSER/WEYERHAEUSER ESTATE ON THE MISSISSIPPI RIVER. 0 0 244603 161407 THE ORGANIZATION HAS BEEN CONTINUING IN ITS WORK TO PRESERVE AND CARE FOR THE STRUCTURES AT LINDEN HILL, ADDRESSING VARIOUS RESTORATION AND PRESERVATION EFFORTS. THIS YEAR WE HAVE TAKEN CARE OF COUNTLESS SMALL SCALE PROJECTS TO KEEP UP WITH GENERAL ONGOING MAINTENANCE NEEDS, MADE SIGNIFICANT REPAIRS TO THE PAVILION, AND CONTINUED WORK TOWARD THE ORGAN RESTORATION AND THE SPACES IN WHICH ITS COMPONENTS ARE HOUSED. THE ORGANIZATION REMAINS COMMITTED TO HOSTING A VARIETY OF EVENTS, EDUCATIONAL PROGRAMS, AND FUNDRAISERS WHICH BOTH SHARE AND SUSTAIN THE ESTATE, MAINTIANING THE DELICATE BALANCE OF OUR TWO FOLD MISSION. AN ADDITONAL SUCCESSFUL FUNDRAISER WAS ADDED TO THE CALENDAR OF EVENTS. THE ORGANIZATION HAS IMPROVED ITS ABLITY TO CARE FOR THE LANDSCAPES THROUGHOUT THE LOWER GROUNDS OF THE ESTATE. THROUGH GRANT WRITING AND A SIGNIFICANT VOLUNTEER EFFORT, THE INSTALLATION OF IRRIGATION WAS POSSIBLE IN THE AUTUMN OF 2024 WHICH WILL ALLOW ALL FUTURE GARDENING, LAWNCARE AND EVENT VENUE MAINTENANCE TO MEET BETTER SUCCESS. 244603 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 3 1 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 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 CHAIR (PRESIDENT) 2.00 X X 0 0 0 DOUG ANDERSON VICE CHAIR (VICE PRESIDENT 1.00 X X 0 0 0 SUE GUSTNER DIRECTOR 1.00 X X 0 0 0 KATIE JACKSON DIRECTOR 2.00 X 0 0 0 KOBLI GRANT DIRECTOR 1.00 X 0 0 0 SABRINA KOELSCH FINANCIAL CHAIR (TREASURER 2.00 X X 0 0 0 RUDI POSUSTA CHRAST SECRETARY 2.00 X 0 0 0 ELIZABETH MBOUTCHOM DIRECTOR 1.00 X 0 0 0 LYNN MCCARTHY DIRECTOR 2.00 X 0 0 0 ELIZABETH RYDEEN DIRECTOR 2.00 X 0 0 0 MELISSA PETERSON DIRECTOR 1.00 X 0 0 0 JULIA MUELLER EXECUTIVE DIRECTOR 40.00 X 71521 0 0 71521 0 0 0 0 0 0 0 13785 86726 100511 RENTAL OF MANSION 532000 136737 136737 OTHER PROGRAM REVENUE 900099 3632 3632 TOURS 900099 3112 3112 143481 602 602 80789 16107 64682 64682 34152 16226 17926 17926 327202 161407 0 65284 71521 53641 7152 10728 76648 57486 7665 11497 14648 10986 1465 2197 6416 2566 3850 2179 1525 654 15836 11085 4751 4891 1223 2934 734 45792 34344 4579 6869 18945 15156 3789 5866 2933 2346 587 REPAIRS AND MAINTENANCE 52662 47396 5266 MISCELLANEOUS EXPENSE 13917 5567 4175 4175 POSTAGE EXPENSE 1737 695 521 521 BANK AND CREDIT CARD FE 549 549 331607 244603 49696 37308 12032 40 100756 130357 289323 186350 121918 102973 234706 233370 3880 6949 3880 6949 X 220682 213412 10144 13009 230826 226421 234706 233370 -4405 0 X 1 X 0 0 0 X 169942 84875 143776 113831 100511 612935 169942 84875 143776 113831 100511 612935 50172 562763 2203 1508 564 408 602 5285 4900 12759 47699 38435 37264 141057 759277 762372 0.74120 0.77340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247227 153089 94138 42096 33261 8835 102973 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 6404 6404 778 CHRISTMAS IN THE MANSIONS 24979 24979 2439 5 49406 49406 12890 80789 80789 16107 16107 64682 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBER BASE OF APPROXIMATELY 190. THE MEMBERS VOTE TO ELECT OUR BOARD OF DIRECTORS AT OUR ANNUAL MEETING EACH YEAR. 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. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF LITTLE FALLS 1821