2024-02-22T09:21:13-05:00 2023-09-30 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2022-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2024-02-21 true JENNIFER VIETH XXX-XX-XXXX true ALEXANDER GLOVER CPA P01826410 6514303635 2024-02-22 2022 2023-04-26 12:10:37Z X X 21301193 X 1035732 1650 1650 1650 277652 277652 277652 6025 6025 2011 -188 101769 101769 101769 65094 65094 1487734 279302 452190 96140 4806 38456 52878 510911 25545 204365 281001 64334 3216 25733 35385 14324 6016 8308 19800 8316 11484 6588 2767 3821 43473 2173 17390 23910 263906 32483 13978 18505 380890 45705 175209 159976 1432849 81445 492230 595268 0 0 1432849 81445 492230 595268 54885 197857 401392 440532 440532 2404 2159 2404 2404 60490 123370 60490 60490 9970 12938 12938 56314 19642 19642 9166632 10153428 10153428 10911540 3162492 7593583 7749048 10611759 17353420 18438482 21301193 59057 43404 1570 2260 60627 45664 X 7918646 8115213 9374147 10277605 17292793 18392818 17353420 18438482 17292793 54885 1045140 18392818 18392818 X 1987-03-30 N/A false false false false false true true false true true MN WI true true true false false true WWW.CARPENTERNATURECENTER.ORG MARY JANE JALLEN 6514374359 12805 ST CROIX TRAIL S HASTINGS MN 55033 false false false false false false false false false false false false false false false false false false false false JENNIFER VIETH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 EXECUTIVE DI 40.00 96140 18909 0 TIM POWER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PAST VICE PR 1.00 0 0 0 JAMES FREUND 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TREASURER 2.00 0 0 0 LAURIE BAUER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 GARY GRISWOLD 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 DON KERN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 STEVE MESSICK 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 SARAH NEITZ 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 VICE PRESIDE 2.00 0 0 0 SCOTT NORTHARD 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PAST PRESIDE 1.00 0 0 0 PAUL GERBEC 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PAST PRESIDE 1.00 0 0 0 STEVEN KLEIN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PRESIDENT 4.00 0 0 0 JABER ALSIDDIQUI 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 SCOTT SHARP 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 DAVID J BROWN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 HANNAH COYLE 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 SUSAN BARNES ELLIOTT 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 SECRETARY 1.00 0 0 0 ALAN MALONEY 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 INTERPRETIVE 40.00 59322 9800 MARTY LYNCH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 MAINTENANCE 40.00 59984 5321 NONE CARPENTER NATURE CENTER FOSTERS LIFELONG APPRECIATION OF THE NATURAL WORLD THROUGH ENVIRONMENTAL EDUCATION, HABITAT CONSERVATION, AND OUTDOOR EXPERIENCES. THE NATURE CENTER'S 725-ACRES OF PROTECTED NATURAL HABITAT IS OPEN TO THE PUBLIC FREE-OF-CHARGE 361 DAYS A YEAR. 1082189 N/A 10440128 551602 250000 11241730 11241730 168626 11073104 553655 X 595268 595268 595268 595268 595268 1987-03-31 X 0 185957 185957 158063 158063 595268 566929 508429 471039 2141665 595268 566929 508429 471039 2141665 369103 417062 464741 391436 1642342 X RENTAL REVENUE 16 30963 14 1650 14 277652 532420 2011 -188 101769 MISC INCOME 34131 2011 310265 135712 447988 11B PROVIDES INCOME FOR ACTIVITIES AND PROGRAMS. 10 THE SALE OF THE NATURE CENTER'S MERCHANDISE HEIGHTENS THE 10 PUBLIC'S AWARENESS OF THE CENTER'S ACTIVITIES AND 10 PROGRAMS. false false false false false false false false false false X X 1 AL LAURIE HEIN TRUST 330 COVE ROAD HUDSON WI 54016 30000 X 7 ELIZABETH LUND 4339 LYNDALE AVE S MINNEAPOLIS MN 55409 5000 X 13 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 30000 X 19 MIKE MARY LYNN MURPHY 525 SO LEXINGTON PKWY APT 603 SAINT PAUL MN 55116 6000 X 2 ALAN JUDY JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 62030 X 8 FLINT HILLS RESOURCES 3120 117TH ST E INVER GROVE HEIGHTS MN 55077 15000 X 14 JANELLE PHILIP DIXON 328 AHRENS RD HUDSON WI 54016 10000 X 20 SCOTT JACKIE NORTHARD 716 2ND ST W HASTINGS MN 55033 5000 X 3 ANDERSEN CORPORATE FOUNDATION WHITE PINE BUILDING 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 16000 X 9 FRED C KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 60000 X 15 JIM JUDY FREUND 257 COVE RD HUDSON WI 54016 8077 X 21 STEVE JYNEEN THATCHER 12999 KELLER AVE N HUGO MN 55038 5000 X 4 ART KATHY LUEDTKE 11590 LAYTON AVE S HASTINGS MN 55033 5000 X 10 GARY MELISSA PORTER 260 TROON CT HUDSON WI 54016 50000 X 16 JOE JR SUE MEYERS 255 RIDGE DRIVE NAPLES FL 34108 5000 X 22 TODD KRISTEN GILLINGHAM 282 CROIX RIDGE DRIVE HUDSON WI 54016 17000 X 5 BILL WINKIE COYNE 104 EASTBANK CT N HUDSON WI 54016 5000 X 11 GERTRUDE SHIELY CHARITABLE TRUST US BANK CHARITABLE SERVICES GROUP 800 NICOLLET MALL 16TH FLOOR MINNEAPOLIS MN 55402 10000 X 17 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 23 ROYAL CREDIT UNION FOUNDATION 200 RIVERFRONT TERRACE EAU CLAIRE WI 54703 75000 X 6 BRUCE HOLCOMB CAROLINE VERNON 9596 OTCHIPWE CT N STILLWATER MN 55082 11000 X 12 HARDENBERGH FOUNDATION 81 EAST SEVENTH ST SUITE 125 SAINT PAUL MN 55101 10000 X 18 MICHAEL HUTTON 856 CHEBEK LANE HUDSON WI 54016 5000 X 24 ULINE 12575 ULINE DRIVE PLEASANT PRAIRIE WI 53138 5000 X ACCOUNTING FEES 19800 8316 11484 TABLES AND CHAIRS 2013-03-19 11040 11040 S/L 7.0000 DEPRECIATION 263906 EQ ORCHARD 2012-03 PURCHASE 2023-09 4500 -188 4312 1993 YAMAHA BIG BEAR 350 ATV - DONATED 2016-03 PURCHASE 2023-09 2500 2500 SCVF FMV 10153428 10153428 FIXED ASSETS 9319198 3162492 6156706 10611759 LAND 1592342 1592342 LEGAL FEES 14324 6016 8308 EXPENSES BANK AND CREDIT CARD FEES 6919 830 3183 2906 DEVELOPMENT AND MARKETING 6232 748 2867 2617 DUES & SUBSCRIPTIONS 1931 231 888 812 FUNDRAISING EXPENSES 65865 7905 30297 27663 HABITAT RESTORATION 3954 475 1818 1661 INSURANCE 63296 7596 29116 26584 INTERN EXPENSE 15678 1881 7212 6585 INVESTMENT FEES 57338 6880 26376 24082 MISC EXPENSE 402 48 185 169 NEWSLETTER 8672 1040 3989 3643 OTHER OPERATING EXPENSE 25815 3098 11875 10842 REPAIRS AND MAINTENANCE 28355 3402 13043 11910 SUPPLIES 51882 6225 23866 21791 TELEPHONE EXPENSE 7394 888 3401 3105 TRASH REMOVAL 4654 558 2141 1955 UTILITIES 32503 3900 14952 13651 RENTAL REVENUE 30963 30963 MISC INCOME 34131 34131 UNREALIZED GAIN 1045140 COMPUTER SERVICES 6588 2767 3821 SALES AND OTHER INCOME 101769 101769 ROYAL CREDIT UNION FOUNDATION 200 RIVERFRONT TERRACE EAU CLAIRE WI 54703 FRED C AND KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 ALAN JUDY JOHNSTON 1720 DELAWARE AVE ST PAUL MN 55118 GARY MELISSA PORTER 260 TROON CT HUDSON WI 54016 AL LAURIE HEIN TRUST 330 COVE ROAD HUDSON WI 54016 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 PAYROLL TAXES 41606 2080 16643 22883 UBIT EXPENSES 1867 93 747 1027