2026-03-27T17:29:00-05:00 2025-06-30 411399624 ELLINGSON CPAS 8000 W 78TH ST STE 290 EDINA MN 55439 990 2024-07-01 832097166 BLUEBIRDS AND BLOOMS INC BLUE 6125582021 5259 EDINA INDUSTRIAL BLVD EDINA MN 55439 SALLY KELLOGG PRESIDENT 6125582021 2026-03-13 1 0 JANE E EHRESMANN P00632775 9529290315 2026-03-13 2024 2025-03-06 01:10:19Z SALLY KELLOGG 5259 EDINA INDUSTRIAL BLVD EDINA MN 55439 394805 0 X WWW.BLUEBIRDSANDBLOOMS.COM X 2018 MN TO EXTEND JOY TO THOSE STRUGGLING WITH MEMORY LOSS OR LONG-TERM ILLNESS. 11 11 6 0 0 0 132431 184836 0 0 8984 15067 140706 160264 282121 360167 0 0 0 0 152254 211758 0 0 41769 53567 73153 205821 284911 76300 75256 289106 364362 0 0 289106 364362 TO SHARE MOMENTS OF JOY WITH THOSE LIVING IN MEMORY CARE, HOSPICE OR OTHER CARE COMMUNITIES THROUGH THE GIFT OF RECYCLED FLOWERS. 0 0 195102 BLUEBIRDS AND BLOOMS DELIVERS RECYCLED FLOWERS TO THOSE STRUGGLING WITH MEMORY LOSS OR LONG-TERM ILLNESS. 195102 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 MN X NICOLE OFTELIE 9524863799 5359 EDINA INDUSTRIAL BLVD EDINA MN 55439 X NANCY BREMER BOARD MEMBER 2.00 X 0 0 0 SUE STEINHAGEN BOARD MEMBER 2.00 X 0 0 0 LIZ FARRELL VICE CHAIR 2.00 X X 0 0 0 HEIDI CHISTENSEN SECRETARY 2.00 X X 0 0 0 DEB BRYAN BOARD MEMBER 2.00 X 0 0 0 SHARON GIFFORD BOARD MEMBER 2.00 X 0 0 0 NICOLE OFTELIE TREASURER 2.00 X X 0 0 0 SALLY KELLOGG CHAIR 10.00 X X 0 0 0 CHRISTIE SKOGMAN BOARD MEMBER 2.00 X 0 0 0 MAREN SUNDBY BOARD MEMBER 2.00 X 0 0 0 JULIE KARLSON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 138846 45990 184836 15067 15067 183162 138846 34638 148524 148524 11740 0 11740 11740 360167 0 0 175331 X 193092 144820 19309 28963 18666 13999 1867 2800 6425 6425 3618 3618 36800 27600 3680 5520 3881 3881 TECHNOLOGY & INTERNET E 9687 2305 7382 UTILITIES 4921 3691 492 738 BOARD EXPENSE 3231 3231 VOLUNTEER EXPENSE 1446 1446 3144 1241 1773 130 284911 195102 48040 41769 6567 5792 282539 358570 289106 364362 0 0 X 289106 364362 289106 364362 289106 364362 75256 0 X 0 0 0 X 85563 222449 210774 276040 184836 979662 375 4524 439 5338 85938 226973 211213 276040 184836 985000 0 0 0 985000 8984 15067 24051 8984 15067 24051 10000 15059 17529 42588 85938 236973 226272 302553 199903 1051639 0.93660 0.95440 0.02290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BLOOMING FALL FUNDRAISER 212506 29345 183161 34638 SPECIAL EVENTS 87824 87824 1 21677 21677 322007 138846 183161 34638 34638 148523 11740 0 11740 11740 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRELIMINARY FORM 990 AND ATTACHMENTS WERE DISTRIBUTED TO TREASURER ONLY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE OFFICER'S COMPENSATION IF APPLICABLE. COMPENSATION IS COMPARED TO INDUSTRY AMOUNTS AND VALUE OF EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. ALL IS OPEN TO PUBLIC INSPECTION. FORM 990, PART IX, LINE 24E PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. REPAIRS: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 860. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 635. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342.