Totals
- Total revenue
- $300,314
- Total expenses
- $369,697
- Contributions and grants received
- $143,776
- Grants paid
- $0
- Program service revenue
- $107,171
- Investment income
- $564
- Other revenue
- $48,803
- Total assets, end of year
- $203,514
- Total liabilities, end of year
- $2,787
- Net assets or fund balances, end of year
- $200,727
- Program services expenses (Part IX)
- $282,947
- Management and general expenses
- $55,255
- Fundraising expenses
- $31,495
- Program service expenses (Part III)
- $282,947
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$9,480
-
1f · All other contributions, gifts and grants
$134,296
-
2a · Program service revenue: RENTAL OF MANSION
total $100,263 · related or exempt $100,263
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $3,732 · related or exempt $3,732
-
2c · Program service revenue: TOURS
total $3,176 · related or exempt $3,176
-
3 · Investment income
total $564 · excluded $564
-
8a · Fundraising events: gross income
$53,270
-
8b · Fundraising events: direct expenses
$14,300
-
8c · Net income from fundraising events
total $38,970 · excluded $38,970
-
10a · Gross sales of inventory
$44,493
-
10b · Cost of goods sold
$34,660
-
10c · Net income from sales of inventory
total $9,833 · related or exempt $9,833
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,487 · program services $46,865 · management and general $6,249 · fundraising $9,373
-
7 · Other salaries and wages
total $68,564 · program services $51,423 · management and general $6,856 · fundraising $10,285
-
10 · Payroll taxes
total $12,209 · program services $9,157 · management and general $1,221 · fundraising $1,831
-
11c · Fees: accounting
total $3,893 · program services $1,557 · management and general $2,336
-
11g · Fees: other
total $3,901 · program services $2,731 · management and general $1,170
-
12 · Advertising and promotion
total $4,475 · program services $3,133 · management and general $1,342
-
13 · Office expenses
total $5,893 · program services $1,473 · management and general $3,536 · fundraising $884
-
16 · Occupancy
total $37,445 · program services $28,084 · management and general $3,744 · fundraising $5,617
-
22 · Depreciation, depletion and amortization
total $21,685 · program services $17,348 · management and general $4,337
-
23 · Insurance
total $7,533 · program services $3,767 · management and general $3,013 · fundraising $753
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $126,379 · program services $113,741 · management and general $12,638
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $8,255 · program services $3,302 · management and general $2,476 · fundraising $2,477
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $6,063 · management and general $6,063
-
24d · Other expenses: POSTAGE EXPENSE
total $915 · program services $366 · management and general $274 · fundraising $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,107 · end of year $10,813
-
2 · Savings and temporary cash investments
beginning of year $115,169 · end of year $50,347
-
10a · Land, buildings and equipment: cost or other basis
$289,323
-
10b · Land, buildings and equipment: accumulated depreciation
$146,969
-
10c · Land, buildings and equipment, net
beginning of year $151,033 · end of year $142,354
-
17 · Accounts payable and accrued expenses
beginning of year $2,987 · end of year $2,787
-
25 · Other liabilities
beginning of year $2,212 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $267,629 · end of year $200,126
-
28 · Net assets with donor restrictions
beginning of year $2,481 · end of year $601
Mission and programs · 2022
Mission
PERSERVING AND SHARING THE HISTORY AND SPIRIT OF THE MUSSER/WEYERHAEUSER ESTATE ON THE MISSISSIPPI RIVER.
-
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.
Expenses $282,947 · Revenue $117,004
-
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.
As filed on the 2022 return.
Listed in Part VII
-
Larry SharonLARRY SHARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug AndersonDOUG ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue GustnerSUE GUSTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie JacksonKATIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sada Kliewer WensmannSADA KLIEWER WENSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael NeudeckerMICHAEL NEUDECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina KoelschSABRINA KOELSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudi Posusta ChrastRUDI POSUSTA CHRAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MboutchomELIZABETH MBOUTCHOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McCarthyLYNN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RydeenELIZABETH RYDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia MuellerJULIA MUELLER
EXECUTIVE DIRECTOR
- Total calculated
- $62,487
- From this org
- $62,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311639349300911
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