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Nonprofiteer
← FRIENDS OF LINDEN HILL INC

Form 990 for tax year 2025

Filed by FRIENDS OF LINDEN HILL INC.

Totals

Total revenue
$652,537
Total expenses
$344,084
Contributions and grants received
$404,222
Grants paid
$0
Program service revenue
$150,350
Investment income
$850
Other revenue
$97,115
Total assets, end of year
$545,119
Total liabilities, end of year
$8,162
Net assets or fund balances, end of year
$536,957
Program services expenses (Part IX)
$244,497
Management and general expenses
$56,761
Fundraising expenses
$42,826
Program service expenses (Part III)
$244,497

Program services were 71.1% 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

    $15,500

  • 1f · All other contributions, gifts and grants

    $388,722

  • 2a · Program service revenue: RENTAL OF MANSION

    total $142,449 · related or exempt $142,449

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $4,753 · related or exempt $4,753

  • 2c · Program service revenue: TOURS

    total $3,148 · related or exempt $3,148

  • 3 · Investment income

    total $850 · excluded $850

  • 8a · Fundraising events: gross income

    $85,700

  • 8b · Fundraising events: direct expenses

    $20,877

  • 8c · Net income from fundraising events

    total $64,823 · excluded $64,823

  • 10a · Gross sales of inventory

    $52,521

  • 10b · Cost of goods sold

    $20,229

  • 10c · Net income from sales of inventory

    total $32,292 · related or exempt $32,292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,796 · program services $57,597 · management and general $7,680 · fundraising $11,519

  • 7 · Other salaries and wages

    total $100,013 · program services $75,010 · management and general $10,001 · fundraising $15,002

  • 10 · Payroll taxes

    total $17,450 · program services $13,088 · management and general $1,744 · fundraising $2,618

  • 11c · Fees: accounting

    total $6,352 · program services $2,541 · management and general $3,811

  • 11g · Fees: other

    total $4,460 · program services $3,122 · management and general $1,338

  • 12 · Advertising and promotion

    total $12,632 · program services $8,842 · management and general $3,790

  • 13 · Office expenses

    total $14,780 · program services $3,695 · management and general $8,868 · fundraising $2,217

  • 16 · Occupancy

    total $43,847 · program services $32,885 · management and general $4,385 · fundraising $6,577

  • 17 · Travel

    total $1,151 · program services $115 · management and general $921 · fundraising $115

  • 22 · Depreciation, depletion and amortization

    total $26,756 · program services $21,405 · management and general $5,351

  • 23 · Insurance

    total $6,578 · program services $3,289 · management and general $2,631 · fundraising $658

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $19,350 · program services $17,415 · management and general $1,935

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $12,435 · program services $4,974 · management and general $3,730 · fundraising $3,731

  • 24c · Other expenses: POSTAGE EXPENSE

    total $1,297 · program services $519 · management and general $389 · fundraising $389

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $187 · management and general $187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40 · end of year $10,080

  • 2 · Savings and temporary cash investments

    beginning of year $130,357 · end of year $158,141

  • 10a · Land, buildings and equipment: cost or other basis

    $590,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $213,106

  • 10c · Land, buildings and equipment, net

    beginning of year $102,973 · end of year $376,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,949 · end of year $8,162

  • 27 · Net assets without donor restrictions

    beginning of year $213,412 · end of year $512,111

  • 28 · Net assets with donor restrictions

    beginning of year $13,009 · end of year $24,846

Mission and programs · 2025

Mission

PERSERVING AND SHARING THE HISTORY AND SPIRIT OF THE MUSSER/WEYERHAEUSER ESTATE ON THE MISSISSIPPI RIVER.

  • 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.

    Expenses $244,497 · Revenue $182,642

  • 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.

As filed on the 2025 return.

Listed in Part VII

  • Julia Mueller

    EXECUTIVE DIRECTOR

    Total calculated
    $76,795
    From this org
    $76,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Peterson

    CHAIR (PRESIDENT)

    Total calculated
    $0
    Hours/week
    2

  • Katie Jackson

    VICE CHAIR (VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Koelsch

    FINANCIAL CHAIR (TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Gustner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kobli Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynn McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Mboutchom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Sharon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Bombard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
10 February 2026
IRS schema version
2025v4.0
Source object
202630479349300778

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