2023-02-18T09:46:43-05:00 2022-09-30 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2021-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2023-02-16 true JENNIFER VIETH XXX-XX-XXXX ALEXANDER GLOVER CPA P01826410 6514303635 2023-02-18 2021 2023-03-07 01:45:13Z X 19959037 X 1846445 4227 4227 4227 515442 515442 515442 9208 9208 5851 90154 90154 90154 39103 39103 2504579 519669 658134 85869 4293 34348 47228 476522 23826 190609 262087 68648 3432 27459 37757 7071 2970 4101 19950 8379 11571 9203 3865 5338 39957 1998 15983 21976 163512 26858 11582 15276 384746 46169 176982 161595 1282336 79718 472177 566929 0 0 1282336 79718 472177 566929 1222243 439951 185957 1273649 401392 401392 2159 1462 2159 2159 123370 60770 123370 123370 6889 9970 9970 41764 56314 56314 12837959 9166632 9166632 10498981 2905398 4946390 7593583 10199200 19168883 17353420 19959037 81727 59057 3120 1570 84847 60627 X 13991908 7918646 5092128 9374147 19084036 17292793 19168883 17353420 19084036 1222243 20306279 3013486 17292793 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 85869 19542 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 TRUSTEE 1.00 0 0 0 ROB MCKIM 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 SECRETARY 1.00 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 PRESIDENT 4.00 0 0 0 STEVEN KLEIN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 VICE PRESIDE 2.00 0 0 0 JABER ALSIDDIQUI 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 CAROLINE BAILEY 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 MAYME JOHNSON 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PROGRAM DIRE 40.00 65405 12422 ALAN MALONEY 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 INTERPRETIVE 40.00 56638 8570 MARTY LYNCH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 MAINTENANCE 40.00 56852 5014 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. 951188 N/A 11128182 1324209 250000 12702391 12702391 190536 12511855 625593 X 566929 566929 566929 566929 566929 1987-03-31 X 185957 78347 264304 158063 66595 224658 566929 508429 471039 518693 2065090 566929 508429 471039 518693 2065090 417062 464741 391436 342754 1615993 X RENTAL REVENUE 16 36420 14 4227 14 515442 532420 5851 90154 MISC INCOME 2683 5851 556089 92837 654777 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 530000 X 7 TOM VAN PELT PO BOX 247 HUDSON WI 54016 5000 X 13 FRED C KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 60000 X 19 JAY GRIGGS MARGARET ONTL 266 RED PINE TRAIL HUDSON WI 54016 7000 X 25 NICK INGRID GANGESTAD 10161 MATTRAW PLACE GOLDEN OAKS FL 32836 5000 X 31 SCOTT JACKIE NORTHARD 716 2ND ST W HASTINGS MN 55033 6442 X 37 ROYAL CREDIT UNION FOUNDATION 200 RIVERFRONT TERRACE EAU CLAIRE WI 54703 75000 X 2 ALAN JUDY JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 50000 X 8 DAVID SANDY BRANDT 1281 RIVERCREST RD NO LAKELAND MN 55043 25000 X 14 GERTRUDE SHIELY CHARITABLE TRUST US BANK CHARITABLE SERVICES GROUP 800 NICOLLET MALL 16TH FLOOR MINNEAPOLIS MN 55402 10000 X 20 JEFF STACY CARLSON 12460 120TH ST SO HASTINGS MN 55033 10280 X 26 PINE BEND PAVING PO BOX 72 VERMILLION MN 55085 5000 X 32 SCOTT JENIFER HEDIN 379 NAMDRE DR HUDSON WI 54016 25000 X 3 ANDERSEN CORPORATE FOUNDATION WHITE PINE BUILDING 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 16000 X 9 DONALD WEESNER FOUNDATION US BANCORP CENTER MINNEAPOLIS 800 NICOLLET MALL SUITE 800 MINNEAPOLIS MN 55402 17500 X 15 HARDENBERGH FOUNDATION 81 EAST SEVENTH ST SUITE 125 SAINT PAUL MN 55101 5000 X 21 JIM JUDY FREUND 257 COVE RD HUDSON WI 54016 9515 X 27 RICHARD DOROTHY SEEBACH W7302 770TH AVE RIVER FALLS WI 54022 5000 X 33 STEVEN MONICA WEEKES 342 N COVE RD HUDSON WI 54016 10000 X 4 ANDREW LISA TALBOTT 276 COVE ROAD HUDSON WI 54016 10000 X 10 DRS PAUL SANDRA ROSSO 282A COVE ROAD HUDSON WI 54016 15500 X 16 HUDSON PHYSICIAN SC 403 STAGELINE ROAD HUDSON WI 54016 20000 X 22 LARRY KRISTI WAITE PO BOX 251010 WOODBURY MN 55125 6000 X 28 RON MARTHA GAGNON 378 CTY RD F HUDSON WI 54016 5000 X 34 TOM JEANNE GREGORY N7613 1250TH ST RIVER FALLS WI 54022 5000 X 5 BOB KATHY SETZER 431 STAGELINE ROAD HUDSON WI 54016 30000 X 11 ELIZABETH LUND 4339 LYNDALE AVE S MINNEAPOLIS MN 55409 5000 X 17 HUELSMANN FOUNDATION 3800 AMERICAN BLVD W SUITE 1500 BLOOMINGTON MN 55431 5000 X 23 LOIS BURNS ESTATE 1801 GREENVIEW DR SW SUITE 102 ROCHESTER MN 55902 200000 X 29 ROSS BRIDGET LEVIN 5152 KELSEY CIRCLE EDINA MN 55436 60000 X 35 WILLIAM H PHILLIPS FOUNDATION PO BOX 653 HUDSON WI 54016 10000 X 6 BRUCE HOLCOMB CAROLINE VERNON 9596 OTCHIPWE CT N STILLWATER MN 55082 15000 X 12 FLINT HILLS RESOURCES 3120 117TH ST E INVER GROVE HEIGHTS MN 55077 15000 X 18 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 25000 X 24 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 30 RUTH GEORGE DOFFING CHARITABLE 12460 120TH STREET S HASTINGS MN 55033 28636 X 36 XCEL ENERGY FOUNDATION 414 NICOLLET MALL 7TH FLOOR MINNEAPOLIS MN 55401 10000 X ACCOUNTING FEES 19950 8379 11571 TABLES AND CHAIRS 2013-03-19 11040 11040 S/L 7.0000 DEPRECIATION 163512 SCVF FMV 9166632 9166632 FIXED ASSETS 8906639 2905398 6001241 10199200 LAND 1592342 1592342 LEGAL FEES 7071 2970 4101 UNREALIZED LOSSES 3013486 EXPENSES BANK AND CREDIT CARD FEES 6352 762 2922 2668 DEVELOPMENT AND MARKETING 13808 1657 6352 5799 DUES & SUBSCRIPTIONS 1727 207 794 726 FUNDRAISING EXPENSES 47514 5702 21856 19956 HABITAT RESTORATION 2188 263 1006 919 INSURANCE 57146 6858 26287 24001 INTERN EXPENSE 14302 1716 6579 6007 INVESTMENT FEES 58578 7029 26946 24603 MISC EXPENSE 386 46 178 162 NEWSLETTER 5968 716 2745 2507 OTHER OPERATING EXPENSE 39188 4703 18026 16459 REPAIRS AND MAINTENANCE 22227 2667 10224 9336 SUPPLIES 68102 8172 31327 28603 TELEPHONE EXPENSE 10143 1217 4666 4260 TRASH REMOVAL 4368 524 2009 1835 UTILITIES 32749 3930 15065 13754 RENTAL REVENUE 36420 36420 MISC INCOME 2683 2683 COMPUTER SERVICES 4553 1912 2641 CONSULTING SERVICES 4650 1953 2697 SALES AND OTHER INCOME 90154 90154 AL LAURIE HEIN TRUST 330 COVE ROAD HUDSON WI 54016 LOIS BURNS ESTATE 1801 GREENVIEW DRIVE SW ROCHESTER MN 55902 ROYAL CREDIT UNION FOUNDATION 200 RIVERFRONT TERRACE EAU CLAIRE WI 54703 FRED C AND KATHERINE B ANDERSEN FDN PO BOX 80 BAYPORT MN 55003 ROSS BRIDGET LEVIN 5152 KELSEY CIRCLE EDINA MN 55436 JUDY ALAN JOHNSTON 1720 DELAWARE AVE ST PAUL MN 55118 PAYROLL TAXES 39957 1998 15983 21976