THOMAS E & EDNA D CARPENTER FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS E & EDNA D CARPENTER FOUNDATION (EIN 23-7275337)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-05-09
- IRS object ID
- 202211299349102226
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T13:10:19-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411736396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOLEY KALSEIM & COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12415 55TH ST N | AddressLine1Txt |
| City | LAKE ELMO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550428462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237275337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS E & EDNA D CARPENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 6514374359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12805 ST CROIX TRAIL SOUTH | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER VIETH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514374359 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | VIETH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER GLOVER CPA | PreparerPersonNm |
| PTIN | P01826410 | PTIN |
| Phone | 6514303635 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,610,989 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,080,083 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10,146 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,146 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,146 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $219,009 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $219,009 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $219,009 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $5,127 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $5,127 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $2,322 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $400 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $400 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $75,502 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $75,502 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $75,502 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $39,485 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $39,485 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,429,752 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $229,155 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $349,269 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $83,983 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,199 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $33,593 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $46,191 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $442,468 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $22,124 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $176,987 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $243,357 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $67,581 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,379 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $27,033 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $37,169 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,222 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $933 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,289 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $8,295 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,455 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,681 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $4,486 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,195 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35,479 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,774 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $14,192 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $19,513 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $126,541 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $27,070 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $11,298 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,772 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $302,563 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36,092 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $138,983 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $127,488 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,118,338 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $67,568 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $415,800 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $508,429 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,118,338 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $67,568 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $415,800 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $508,429 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,311,414 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $161,587 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,319,596 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,273,649 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,273,649 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,462 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,812 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,462 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,462 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $60,770 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $51,920 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $60,770 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $60,770 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $330 | InventoriesBOYAmt |
| Inventories EOY | $6,889 | InventoriesEOYAmt |
| Inventories EOYFMV | $6,889 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $44,982 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $41,764 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $41,764 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $10,493,347 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $12,837,959 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $12,837,959 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,688,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,741,887 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,015,644 | LandBOYAmt |
| Land EOY | $4,946,390 | LandEOYAmt |
| Land EOYFMV | $7,388,496 | LandEOYFMVAmt |
| Total Assets BOY | $15,929,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,168,883 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,610,989 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $58,534 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $81,727 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $4,555 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $3,120 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $112,400 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $175,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,847 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,505,112 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $13,991,908 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,249,030 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,092,128 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,754,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,084,036 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,929,631 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,168,883 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,754,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,311,414 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,147,066 | OtherIncreasesAmt |
| Subtotal | $19,212,622 | SubtotalAmt |
| Other Decreases | $128,586 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,084,036 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1987-03-30 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CARPENTERNATURECENTER.ORG | WebsiteAddressTxt |
| Individual With Books | MICHELLE GALLO | IndividualWithBooksNm |
| Phone | 6514374359 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12805 ST CROIX TRAIL S | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER VIETH | ||||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | EXECUTIVE DI | 40.00 | $83,983 | $18,225 | $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 |
| J DANIEL BAASEN | ||||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LAURIE BAUER | ||||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAY GRIGGS | ||||||||
| 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 |
| COLLEEN MORAN | ||||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | VICE PRESIDE | 2.00 | $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 |
| JIM WEGLEWSKI | ||||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | TRUSTEE | 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 | TRUSTEE | 1.00 | $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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| MAYME JOHNSON | |||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | PROGRAM DIRE | 40.00 | $62,511 | $10,608 |
| ALAN MALONEY | |||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | INTERPRETIVE | 40.00 | $54,143 | $7,560 |
| MARTY LYNCH | |||||||
| 12805 ST CROIX TRAIL SOUTH | HASTINGS | MN | 55033 | MAINTENANCE | 40.00 | $54,574 | $4,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1Txt |
| Expenses1 | $820,022 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,391,424 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,513,109 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $250,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,154,533 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $14,154,533 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $212,318 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,942,215 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $697,111 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $508,429 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $508,429 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $508,429 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $508,429 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $508,429 | RemainingDistriFromCorpusAmt |
| Total Corpus | $508,429 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1987-03-31 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $78,347 | Year2Amt |
| Total | $78,347 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $66,595 | Year2Amt |
| Total | $66,595 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $508,429 | CurrentYearAmt |
| Year1 | $471,039 | Year1Amt |
| Year2 | $518,693 | Year2Amt |
| Year3 | $525,161 | Year3Amt |
| Total | $2,023,322 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $508,429 | CurrentYearAmt |
| Year1 | $471,039 | Year1Amt |
| Year2 | $518,693 | Year2Amt |
| Year3 | $525,161 | Year3Amt |
| Total | $2,023,322 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $464,741 | CurrentYearAmt |
| Year1 | $391,436 | Year1Amt |
| Year2 | $342,754 | Year2Amt |
| Year3 | $355,060 | Year3Amt |
| Total | $1,553,991 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUE | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $29,797 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,146 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,009 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532420 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,322 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $400 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $75,502 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Related Or Exempt Function Incm | $9,688 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,322 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $258,952 | ExclusionAmt |
| Related Or Exempt Function Incm | $85,590 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $346,864 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 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. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (46 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 3M COTTAGE GROVE | |||||||
| 1 | 10746 INNOVATION ROAD BLDG 116 | COTTAGE GROVE | MN | 55016 | $7,900 | Yes (X) | |
| ANDREW LISA TALBOTT | |||||||
| 7 | 276 COVE ROAD | HUDSON | WI | 54016 | $10,000 | Yes (X) | |
| DAVID JILL ODEGARD | |||||||
| 13 | 3122 WAUCHEETA TRAIL | MADISON | WI | 53711 | $5,000 | Yes (X) | |
| GARY MELISSA PORTER | |||||||
| 19 | 260 TROON CT | HUDSON | WI | 54016 | $50,370 | Yes (X) | |
| JABER ALSIDDIQUI | |||||||
| 25 | 13649 GEYSER PATH | APPLE VALLEY | MN | 55124 | $5,000 | Yes (X) | |
| MARGARET RIVERS FUND | |||||||
| 31 | PO BOX 197 | STILLWATER | MN | 55082 | $16,000 | Yes (X) | |
| RON MARTHA GAGNON | |||||||
| 37 | 378 CTY RD F | HUDSON | WI | 54016 | $6,000 | Yes (X) | |
| TODD KRISTEN GILLINGHAM | |||||||
| 43 | 282 CROIX RIDGE DRIVE | HUDSON | WI | 54016 | $10,500 | Yes (X) | |
| AL JUDY TAYLOR | |||||||
| 2 | 212 N ILWACO RD | RIVER FALLS | WI | 54022 | $225,720 | Yes (X) | |
| ART KATHY LUEDTKE | |||||||
| 8 | 11590 LAYTON AVE S | HASTINGS | MN | 55033 | $5,150 | Yes (X) | |
| DONALD WEESNER FOUNDATION | |||||||
| 14 | US BANCORP CENTER MINNEAPOLIS | MINNEAPOLIS | MN | 55402 | $25,000 | Yes (X) | 800 NICOLLET MALL SUITE 800 |
| GARY MICKIE GRISWOLD | |||||||
| 20 | 318 N COVE RD | HUDSON | WI | 54016 | $27,580 | Yes (X) | |
| JANELLE PHILIP DIXON | |||||||
| 26 | 328 AHRENS RD | HUDSON | WI | 54016 | $6,280 | Yes (X) | |
| MARTIN AND BROWN FOUNDATION | |||||||
| 32 | PO BOX 46286 | PLYMOUTH | MN | 55446 | $25,000 | Yes (X) | |
| SARAH ANDERSEN | |||||||
| 38 | 11 POINT ROAD | BAYPORT | MN | 55003 | $5,000 | Yes (X) | |
| TOM JEANNE GREGORY | |||||||
| 44 | N7613 1250TH ST | RIVER FALLS | WI | 54022 | $10,000 | Yes (X) | |
| AL LAURIE HEIN TRUST | |||||||
| 3 | 330 COVE ROAD | HUDSON | WI | 54016 | $30,250 | Yes (X) | |
| BILL WINKIE COYNE | |||||||
| 9 | 104 EASTBANK CT N | HUDSON | WI | 54016 | $11,400 | Yes (X) | |
| DRS PAUL SANDRA ROSSO | |||||||
| 15 | 282A COVE ROAD | HUDSON | WI | 54016 | $35,480 | Yes (X) | |
| GERTRUDE SHIELY CHARITABLE TRUST | |||||||
| 21 | US BANK CHARITABLE SERVICES GROUP | MINNEAPOLIS | MN | 55402 | $10,000 | Yes (X) | 800 NICOLLET MALL 16TH FLOOR |
| JEFF STACY CARLSON | |||||||
| 27 | 12460 120TH ST SO | HASTINGS | MN | 55033 | $9,000 | Yes (X) | |
| MARVIN P VERHULST FOUNDATION | |||||||
| 33 | 91 SAN JUAN DRIVE UNIT D3 | PONTE VEDRA | FL | 32082 | $5,000 | Yes (X) | |
| SCOTT JACKIE NORTHARD | |||||||
| 39 | 716 2ND ST W | HASTINGS | MN | 55033 | $15,295 | Yes (X) | |
| RICHARD ELIZABETH UIHLEIN | |||||||
| 45 | 12575 ULINE DRIVE | PLEASANT PRAIRIE | WI | 53158 | $10,000 | Yes (X) | |
| ALAN JILL BURCHILL | |||||||
| 4 | 7110 GOLDEN EAGLE COURT 424 | FORT MEYERS | FL | 33912 | $50,100 | Yes (X) | |
| BOB KATHY SETZER | |||||||
| 10 | 431 STAGELINE ROAD | HUDSON | WI | 54016 | $43,200 | Yes (X) | |
| DOUG ANN MCMILLAN | |||||||
| 16 | 272 SALISHAN DRIVE | HUDSON | WI | 54016 | $14,000 | Yes (X) | |
| HARDENBERGH FOUNDATION | |||||||
| 22 | 81 EAST SEVENTH ST SUITE 125 | SAINT PAUL | MN | 55101 | $10,000 | Yes (X) | |
| JOHN JANET CLYMER | |||||||
| 28 | 829 THIRD STREET | HUDSON | WI | 54016 | $5,000 | Yes (X) | |
| MIKE MARY LYNN MURPHY | |||||||
| 34 | 525 SO LEXINGTON PKWY APT 603 | SAINT PAUL | MN | 55116 | $20,500 | Yes (X) | |
| STEVE JANE MESSICK | |||||||
| 40 | 700 BOHLKEN DR | HASTINGS | MN | 55033 | $5,500 | Yes (X) | |
| XCEL ENERGY FOUNDATION | |||||||
| 46 | 414 NICOLLET MALL 7TH FLOOR | MINNEAPOLIS | MN | 55401 | $10,000 | Yes (X) | |
| ALAN JUDY JOHNSTON | |||||||
| 5 | 1720 DELAWARE AVE | WEST ST PAUL | MN | 55118 | $60,000 | Yes (X) | |
| CHARLES JENNIE BOEDER | |||||||
| 11 | 344 N COVE RD | HUDSON | WI | 54016 | $20,500 | Yes (X) | |
| FLINT HILLS RESOURCES | |||||||
| 17 | 3120 117TH ST E | INVER GROVE HEIGHTS | MN | 55077 | $25,000 | Yes (X) | |
| HUELSMANN FOUNDATION | |||||||
| 23 | 3800 AMERICAN BLVD W SUITE 1500 | BLOOMINGTON | MN | 55431 | $5,000 | Yes (X) | |
| LARRY KRISTI WAITE | |||||||
| 29 | PO BOX 251010 | WOODBURY | MN | 55125 | $106,000 | Yes (X) | |
| PAUL GERBEC KELLY BRENNA | |||||||
| 35 | W10471 880TH AVE | RIVER FALLS | WI | 54022 | $5,715 | Yes (X) | |
| STEVEN MONICA WEEKES | |||||||
| 41 | 342 N COVE RD | HUDSON | WI | 54016 | $10,000 | Yes (X) | |
| ANDERSEN CORPORATE FOUNDATION | |||||||
| 6 | WHITE PINE BUILDING | BAYPORT | MN | 55003 | $16,000 | Yes (X) | 342 FIFTH AVENUE NORTH SUITE 200 |
| TOM VAN PELT | |||||||
| 12 | PO BOX 247 | HUDSON | WI | 54016 | $5,000 | Yes (X) | |
| FRED C KATHERINE B ANDERSEN FDT | |||||||
| 18 | PO BOX 80 | BAYPORT | MN | 55003 | $60,000 | Yes (X) | |
| HUGH J ANDERSEN FOUNDATION | |||||||
| 24 | 342 FIFTH AVENUE NORTH SUITE 200 | BAYPORT | MN | 55003 | $24,000 | Yes (X) | |
| LOIS BURNS ESTATE | |||||||
| 30 | 515 10TH AVE SE | ROCHESTER | MN | 55904 | $400,000 | Yes (X) | |
| ROBERT WENDY HANSON | |||||||
| 36 | 809 3RD STREET | HUDSON | WI | 54016 | $5,000 | Yes (X) | |
| TIM BONNIE POWER | |||||||
| 42 | 5199 NEAL AVE SO | AFTON | MN | 55001 | $10,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,750 | Amt |
| Adjusted Net Income | $8,295 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,455 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| TABLES AND CHAIRS | 2013-03-19 | $11,040 | $11,040 | S/L | 7.0000 | |
| DEPRECIATION | $126,541 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|
| 1998 GMC TRUCK - DONATED | 2015-09 | PURCHASE | 2021-09 | $400 | $1,500 | $400 | $1,500 |
| EQ ORCHARD BIRD ABATEMENT | 2006-06 | PURCHASE | 2021-09 | $800 | $800 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SCVF | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $12,837,959 | BookValueAmt |
| EOYFMV | $12,837,959 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $1,951,107 | $1,023,854 | $927,253 | $7,388,496 |
| BUILDING IMPROVEMENTS | $397,053 | $211,990 | $185,063 | |
| EQUIPMENT | $367,151 | $290,623 | $76,528 | |
| FURNITURE AND FIXTURES | $499,427 | $431,128 | $68,299 | |
| BOATS | $1,000 | $1,000 | ||
| VEHICLES | $94,289 | $76,789 | $17,500 | |
| LAND IMPROVEMENTS | $1,555,071 | $701,562 | $853,509 | |
| WEBSITE | $5,025 | $4,941 | $84 | |
| ASSETS NOT IN SERVICE | $1,225,812 | $1,225,812 | ||
| LAND | $1,592,342 | $1,592,342 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,222 | LegalFeesAmt |
| Adjusted Net Income | $933 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,289 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CITIZENS STATE BANK - PPP LOAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $112,400 | LoanOriginalAmt |
| Note | 2020-04 | NoteDt |
| Loan Maturity | 2022-04 | LoanMaturityDt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS | Desc |
| Amt | $128,586 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK AND CREDIT CARD FEES | $6,315 | $758 | $2,905 | $2,652 |
| DEVELOPMENT AND MARKETING | $6,046 | $726 | $2,781 | $2,539 |
| DUES & SUBSCRIPTIONS | $1,405 | $169 | $646 | $590 |
| FUNDRAISING EXPENSES | $30,659 | $3,679 | $14,103 | $12,877 |
| HABITAT RESTORATION | $2,207 | $265 | $1,015 | $927 |
| INSURANCE | $41,518 | $4,982 | $19,098 | $17,438 |
| INTERN EXPENSE | $9,136 | $1,096 | $4,202 | $3,838 |
| INVESTMENT FEES | $64,198 | $7,704 | $29,531 | $26,963 |
| MISC EXPENSE | $285 | $34 | $131 | $120 |
| NEWSLETTER | $5,966 | $716 | $2,744 | $2,506 |
| OTHER OPERATING EXPENSE | $35,050 | $4,206 | $16,125 | $14,719 |
| REPAIRS AND MAINTENANCE | $25,899 | $3,108 | $11,914 | $10,877 |
| SUPPLIES | $38,730 | $4,647 | $17,816 | $16,267 |
| TELEPHONE EXPENSE | $8,750 | $1,050 | $4,025 | $3,675 |
| TRASH REMOVAL | $5,487 | $658 | $2,525 | $2,304 |
| UTILITIES | $19,112 | $2,294 | $8,792 | $8,026 |
| BAD PLEDGE DEBT | $1,800 | $630 | $1,170 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| RENTAL REVENUE | $29,797 | $29,797 |
| MISC INCOME | $9,688 | $9,688 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $2,147,066 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SERVICES | $4,631 | $1,945 | $2,686 |
| CONSULTING SERVICES | $6,050 | $2,541 | $3,509 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SALES AND OTHER INCOME | CategoryTxt |
| Gross Sales | $75,502 | GrossSalesAmt |
| Net | $75,502 | NetAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| LOIS BURNS ESTATE | |||
| 515 10TH AVE SE | ROCHESTER | MN | 55904 |
| AL JUDY TAYLOR | |||
| 212 N IIWACO RD | RIVER FALLS | WI | 54022 |
| KRISTI LARRY WAITE | |||
| PO BOX 251010 | WOODBURY | MN | 55125 |
| FRED AND KATHERINE ANDERSEN FDN | |||
| PO BOX 80 | BAYPORT | MN | 55003 |
| JUDY ALAN JOHNSTON | |||
| 1720 DELAWARE AVE | WEST ST PAUL | MN | 55118 |
| GARY MELISSA PORTER | |||
| 260 TROON CT | HUDSON | WI | 54016 |
| ALAN JILL BURCHILL | |||
| 7110 GOLDEN EAGLE CT | FORT MEYERS | FL | 33912 |
| BOB KATHY SETZER | |||
| 431 STAGELINE ROAD | HUDSON | WI | 54016 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $35,479 | Amt |
| Net Investment Income | $1,774 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,192 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,513 | DisbursementsCharitablePrpsAmt |
Comments