2026-02-16T09:41:09-06:00 2025-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2025-01-01 260234572 FRIENDS OF LINDEN HILL INC FRIE 3206165580 608 HIGHLAND AVE LITTLE FALLS MN 56345 SABRINA KOELSCH TREASURER 3206165580 2026-02-10 1 SHELLEY M GAETZ P00066049 3202510286 2026-02-09 2025 2025-03-06 01:10:19Z SABRINA KOELSCH 608 HIGHLAND AVE LITTLE FALLS MN 56345 693643 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. 9 9 9 215 0 0 100511 404222 143481 150350 602 850 82608 97115 327202 652537 0 0 0 0 162817 194259 0 0 42826 168790 149825 331607 344084 -4405 308453 233370 545119 6949 8162 226421 536957 PERSERVING AND SHARING THE HISTORY AND SPIRIT OF THE MUSSER/WEYERHAEUSER ESTATE ON THE MISSISSIPPI RIVER. 0 0 244497 182642 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 THE DEDICATION TO GRANT WRITING PAID OFF WITH THE ABILITY TO MAKE PHYSICAL PROGRESS ON THE BARN, VARRIAGE HOUSE AND GREENHOUSE EXTERIOR REHABILITATION WORK. ON TOP OF THIS WE ADDRESSED NUMEROUS SMALL SCALE MAINTENANCE NEEDS, MADE ADDITIONAL REPAIRS TO THE PAVILION, AND CONTINUED WORK TOWARD THE PIPE ORGAN RESTORATION. 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. BRINGING BACK LUMBERJACK DAYS AS AN EDUCATION PROGRAM FOR OUR AREA 3RD GRADERS WAS WELL RECEIVED. A NEW FUNDRAISER, 'LUMBERJACK FEST' WAS CREATED AND REPLACED A PREVIOUS ANNUAL EVENT THAT WAS STRUGGLING. THE ORGANIZATION HAS COME BACK TO PLACE OF OPERATIONS IN LINE WITH WHAT WAS EXERPEINCED PRIOR TO THE STRUGGLES OF 2020 AND THE COVID-19 PANDEMIC. THE RENTALS FOR BOTH LODGING AND WEDDINGS HAVE RISEN BACK TO A PLACE SIMILAR TO 2019 AND OUR BOARD, VOLUNTEERS AND STAFF HAVE WORKED HARD TO SEE SUCCESS THROUGH FUNDRAISERS AND BAR SERVICE. 244497 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 4 1 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JULIA MUELLER EXECUTIVE DIRECTOR 40.00 X 76795 0 0 MELISSA PETERSON CHAIR (PRESIDENT) 2.00 X X 0 0 0 KATIE JACKSON VICE CHAIR (VICE PRESIDENT 2.00 X X 0 0 0 SABRINA KOELSCH FINANCIAL CHAIR (TREASURER 2.00 X X 0 0 0 SUE GUSTNER SECRETARY 2.00 X X 0 0 0 KOBLI GRANT DIRECTOR 2.00 X 0 0 0 LYNN MCCARTHY DIRECTOR 2.00 X 0 0 0 ELIZABETH MBOUTCHOM DIRECTOR 1.00 X 0 0 0 LARRY SHARON DIRECTOR 1.00 X 0 0 0 MICHELLE BOMBARD DIRECTOR 1.00 X 0 0 0 76795 0 0 0 0 0 0 EAGLE CONSTRUCTION 515 9TH AVE NW LITTLE FALLS MN 56345 BARN RESTORATION 284655 1 15500 388722 404222 RENTAL OF MANSION 532000 142449 142449 OTHER PROGRAM REVENUE 900099 4753 4753 TOURS 900099 3148 3148 150350 850 850 85700 20877 64823 64823 52521 20229 32292 32292 652537 182642 0 65673 76796 57597 7680 11519 100013 75010 10001 15002 17450 13088 1744 2618 6352 2541 3811 4460 3122 1338 12632 8842 3790 14780 3695 8868 2217 43847 32885 4385 6577 1151 115 921 115 26756 21405 5351 6578 3289 2631 658 REPAIRS AND MAINTENANCE 19350 17415 1935 MISCELLANEOUS EXPENSE 12435 4974 3730 3731 POSTAGE EXPENSE 1297 519 389 389 BANK AND CREDIT CARD FE 187 187 344084 244497 56761 42826 40 10080 130357 158141 590004 213106 102973 376898 233370 545119 6949 8162 6949 8162 X 213412 512111 13009 24846 226421 536957 233370 545119 308453 2083 0 X 1 X 0 1 0 X 84875 143776 113831 100511 404222 847215 84875 143776 113831 100511 404222 847215 62322 784893 1508 564 408 602 850 3932 12759 47669 38435 37264 55669 191796 1042943 943682 0.75260 0.74120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542760 177514 365246 47244 35592 11652 376898 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. LUMBERJACK DAYS 8150 8150 1001 CHRISTMAS IN THE MANSIONS 21118 21118 4092 5 56432 56432 15784 85700 85700 20877 20877 64823 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.