Totals
- Total revenue
- $331,706
- Total expenses
- $301,607
- Contributions and grants received
- $113,831
- Grants paid
- $0
- Program service revenue
- $119,124
- Investment income
- $408
- Other revenue
- $98,343
- Total assets, end of year
- $234,706
- Total liabilities, end of year
- $3,880
- Net assets or fund balances, end of year
- $230,826
- Program services expenses (Part IX)
- $218,108
- Management and general expenses
- $49,475
- Fundraising expenses
- $34,024
- Program service expenses (Part III)
- $218,108
Program services were 72.3% 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
$10,195
-
1f · All other contributions, gifts and grants
$103,636
-
2a · Program service revenue: RENTAL OF MANSION
total $109,888 · related or exempt $109,888
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $4,807 · related or exempt $4,807
-
2c · Program service revenue: TOURS
total $4,429 · related or exempt $4,429
-
3 · Investment income
total $408 · excluded $408
-
8a · Fundraising events: gross income
$93,652
-
8b · Fundraising events: direct expenses
$18,098
-
8c · Net income from fundraising events
total $75,554 · excluded $75,554
-
10a · Gross sales of inventory
$34,006
-
10b · Cost of goods sold
$11,217
-
10c · Net income from sales of inventory
total $22,789 · related or exempt $22,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,943 · program services $44,957 · management and general $5,995 · fundraising $8,991
-
7 · Other salaries and wages
total $79,680 · program services $59,760 · management and general $7,968 · fundraising $11,952
-
10 · Payroll taxes
total $16,836 · program services $12,627 · management and general $1,684 · fundraising $2,525
-
11c · Fees: accounting
total $6,179 · program services $2,472 · management and general $3,707
-
11g · Fees: other
total $1,674 · program services $1,172 · management and general $502
-
12 · Advertising and promotion
total $8,310 · program services $5,817 · management and general $2,493
-
13 · Office expenses
total $8,221 · program services $2,055 · management and general $4,933 · fundraising $1,233
-
16 · Occupancy
total $38,399 · program services $28,799 · management and general $3,840 · fundraising $5,760
-
22 · Depreciation, depletion and amortization
total $20,436 · program services $16,349 · management and general $4,087
-
23 · Insurance
total $8,080 · program services $4,040 · management and general $3,232 · fundraising $808
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $40,430 · program services $36,387 · management and general $4,043
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $8,461 · program services $3,384 · management and general $2,539 · fundraising $2,538
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $4,236 · management and general $4,236
-
24d · Other expenses: POSTAGE EXPENSE
total $722 · program services $289 · management and general $216 · fundraising $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,813 · end of year $12,032
-
2 · Savings and temporary cash investments
beginning of year $50,347 · end of year $100,756
-
10a · Land, buildings and equipment: cost or other basis
$289,323
-
10b · Land, buildings and equipment: accumulated depreciation
$167,405
-
10c · Land, buildings and equipment, net
beginning of year $142,354 · end of year $121,918
-
17 · Accounts payable and accrued expenses
beginning of year $2,787 · end of year $3,880
-
27 · Net assets without donor restrictions
beginning of year $200,126 · end of year $220,682
-
28 · Net assets with donor restrictions
beginning of year $601 · end of year $10,144
Mission and programs · 2023
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 LINDEN HILL ESTATE. ADDRESSING VARIOUS RESTORATION AND PRESERVATION EFFORTS. THIS YEAR WE HAVE TAKEN CARE OF NUMROUS SMALLER SCALE PROJECTS TO KEEP UP WITH GENERAL ONGOING MAINTENANCE NEEDS, AND HAVE BEGUN AN EXCITING MULTI-YEAR PROJECT OF ORGAN REPAIRS AND RENOVATIONS THANKS TO AN ANNONYMOUS DONOR.
Expenses $218,108 · Revenue $141,913
-
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.
-
THE ORGANIZATION HAS GROWN IN IT'S VISIBILTY AND RENOWN WITH SEVERAL OPORTUNITIES TO WORK WITH TELEVISION NETWORKS, A HISTORY PERIODICAL, AND SEVERAL AREA SPECIALISTS TO SPREAD THE WORD ABOUT LINDEN HILL, ALONG WITH REGULAR EFFORTS IN OTHER MEDIA OUTREACH MARKETING. THE ORGANIZATION CONTINUES TO BUILD OFF OF THESE OPPORTUNITIES TO REACH MORE PEOPLE WITH THE STORIES AND OPPORTUNITIES THAT EXIST AT LINDEN HILL.
As filed on the 2023 return.
Listed in Part VII
-
Larry SharonLARRY SHARON
CHAIR (PRESIDENT)
- Total calculated
- $0
- Hours/week
- 2
-
Doug AndersonDOUG ANDERSON
VICE CHAIR (VICE PRESIDENT)
- Total calculated
- $0
- Hours/week
- 1
-
Sue GustnerSUE GUSTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie JacksonKATIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael NeudeckerMICHAEL NEUDECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina KoelschSABRINA KOELSCH
FINANCIAL CHAIR (TREASURER)
- Total calculated
- $0
- Hours/week
- 2
-
Rudi Posusta ChrastRUDI POSUSTA CHRAST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MboutchomELIZABETH MBOUTCHOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McCarthyLYNN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth RydeenELIZABETH RYDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa PetersonMELISSA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia MuellerJULIA MUELLER
EXECUTIVE DIRECTOR
- Total calculated
- $64,943
- From this org
- $64,943
- 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
- 2023
- Filed
- 8 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400739349300330
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