2022-05-09T13:10:19-05:00 2021-09-30 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2020-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2022-05-05 true JENNIFER VIETH XXX-XX-XXXX ALEXANDER GLOVER CPA P01826410 6514303635 2022-05-09 2020 2022-09-23 18:48:47Z X 21610989 X 2080083 10146 10146 10146 219009 219009 219009 5127 5127 2322 400 400 75502 75502 75502 39485 39485 2429752 229155 349269 83983 4199 33593 46191 442468 22124 176987 243357 67581 3379 27033 37169 2222 933 1289 19750 8295 11455 10681 4486 6195 35479 1774 14192 19513 126541 27070 11298 15772 302563 36092 138983 127488 1118338 67568 415800 508429 0 0 1118338 67568 415800 508429 1311414 161587 1319596 1273649 1273649 1462 3812 1462 1462 60770 51920 60770 60770 330 6889 6889 44982 41764 41764 10493347 12837959 12837959 7688277 2741887 4015644 4946390 7388496 15929631 19168883 21610989 58534 81727 4555 3120 112400 175489 84847 X 13505112 13991908 2249030 5092128 15754142 19084036 15929631 19168883 15754142 1311414 2147066 19212622 128586 19084036 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 MICHELLE GALLO 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 83983 18225 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 MAYME JOHNSON 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PROGRAM DIRE 40.00 62511 10608 ALAN MALONEY 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 INTERPRETIVE 40.00 54143 7560 MARTY LYNCH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 MAINTENANCE 40.00 54574 4848 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. 820022 N/A 12391424 1513109 250000 14154533 14154533 212318 13942215 697111 X 508429 508429 508429 508429 508429 508429 1987-03-31 X 0 78347 78347 66595 66595 508429 471039 518693 525161 2023322 508429 471039 518693 525161 2023322 464741 391436 342754 355060 1553991 X RENTAL REVENUE 16 29797 14 10146 14 219009 532420 2322 400 75502 MISC INCOME 9688 2322 258952 85590 346864 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 3M COTTAGE GROVE 10746 INNOVATION ROAD BLDG 116 COTTAGE GROVE MN 55016 7900 X 7 ANDREW LISA TALBOTT 276 COVE ROAD HUDSON WI 54016 10000 X 13 DAVID JILL ODEGARD 3122 WAUCHEETA TRAIL MADISON WI 53711 5000 X 19 GARY MELISSA PORTER 260 TROON CT HUDSON WI 54016 50370 X 25 JABER ALSIDDIQUI 13649 GEYSER PATH APPLE VALLEY MN 55124 5000 X 31 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 37 RON MARTHA GAGNON 378 CTY RD F HUDSON WI 54016 6000 X 43 TODD KRISTEN GILLINGHAM 282 CROIX RIDGE DRIVE HUDSON WI 54016 10500 X 2 AL JUDY TAYLOR 212 N ILWACO RD RIVER FALLS WI 54022 225720 X 8 ART KATHY LUEDTKE 11590 LAYTON AVE S HASTINGS MN 55033 5150 X 14 DONALD WEESNER FOUNDATION US BANCORP CENTER MINNEAPOLIS 800 NICOLLET MALL SUITE 800 MINNEAPOLIS MN 55402 25000 X 20 GARY MICKIE GRISWOLD 318 N COVE RD HUDSON WI 54016 27580 X 26 JANELLE PHILIP DIXON 328 AHRENS RD HUDSON WI 54016 6280 X 32 MARTIN AND BROWN FOUNDATION PO BOX 46286 PLYMOUTH MN 55446 25000 X 38 SARAH ANDERSEN 11 POINT ROAD BAYPORT MN 55003 5000 X 44 TOM JEANNE GREGORY N7613 1250TH ST RIVER FALLS WI 54022 10000 X 3 AL LAURIE HEIN TRUST 330 COVE ROAD HUDSON WI 54016 30250 X 9 BILL WINKIE COYNE 104 EASTBANK CT N HUDSON WI 54016 11400 X 15 DRS PAUL SANDRA ROSSO 282A COVE ROAD HUDSON WI 54016 35480 X 21 GERTRUDE SHIELY CHARITABLE TRUST US BANK CHARITABLE SERVICES GROUP 800 NICOLLET MALL 16TH FLOOR MINNEAPOLIS MN 55402 10000 X 27 JEFF STACY CARLSON 12460 120TH ST SO HASTINGS MN 55033 9000 X 33 MARVIN P VERHULST FOUNDATION 91 SAN JUAN DRIVE UNIT D3 PONTE VEDRA FL 32082 5000 X 39 SCOTT JACKIE NORTHARD 716 2ND ST W HASTINGS MN 55033 15295 X 45 RICHARD ELIZABETH UIHLEIN 12575 ULINE DRIVE PLEASANT PRAIRIE WI 53158 10000 X 4 ALAN JILL BURCHILL 7110 GOLDEN EAGLE COURT 424 FORT MEYERS FL 33912 50100 X 10 BOB KATHY SETZER 431 STAGELINE ROAD HUDSON WI 54016 43200 X 16 DOUG ANN MCMILLAN 272 SALISHAN DRIVE HUDSON WI 54016 14000 X 22 HARDENBERGH FOUNDATION 81 EAST SEVENTH ST SUITE 125 SAINT PAUL MN 55101 10000 X 28 JOHN JANET CLYMER 829 THIRD STREET HUDSON WI 54016 5000 X 34 MIKE MARY LYNN MURPHY 525 SO LEXINGTON PKWY APT 603 SAINT PAUL MN 55116 20500 X 40 STEVE JANE MESSICK 700 BOHLKEN DR HASTINGS MN 55033 5500 X 46 XCEL ENERGY FOUNDATION 414 NICOLLET MALL 7TH FLOOR MINNEAPOLIS MN 55401 10000 X 5 ALAN JUDY JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 60000 X 11 CHARLES JENNIE BOEDER 344 N COVE RD HUDSON WI 54016 20500 X 17 FLINT HILLS RESOURCES 3120 117TH ST E INVER GROVE HEIGHTS MN 55077 25000 X 23 HUELSMANN FOUNDATION 3800 AMERICAN BLVD W SUITE 1500 BLOOMINGTON MN 55431 5000 X 29 LARRY KRISTI WAITE PO BOX 251010 WOODBURY MN 55125 106000 X 35 PAUL GERBEC KELLY BRENNA W10471 880TH AVE RIVER FALLS WI 54022 5715 X 41 STEVEN MONICA WEEKES 342 N COVE RD HUDSON WI 54016 10000 X 6 ANDERSEN CORPORATE FOUNDATION WHITE PINE BUILDING 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 16000 X 12 TOM VAN PELT PO BOX 247 HUDSON WI 54016 5000 X 18 FRED C KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 60000 X 24 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 24000 X 30 LOIS BURNS ESTATE 515 10TH AVE SE ROCHESTER MN 55904 400000 X 36 ROBERT WENDY HANSON 809 3RD STREET HUDSON WI 54016 5000 X 42 TIM BONNIE POWER 5199 NEAL AVE SO AFTON MN 55001 10000 X ACCOUNTING FEES 19750 8295 11455 TABLES AND CHAIRS 2013-03-19 11040 11040 S/L 7.0000 DEPRECIATION 126541 1998 GMC TRUCK - DONATED 2015-09 PURCHASE 2021-09 400 1500 400 1500 EQ ORCHARD BIRD ABATEMENT 2006-06 PURCHASE 2021-09 800 800 SCVF FMV 12837959 12837959 BUILDINGS 1951107 1023854 927253 7388496 BUILDING IMPROVEMENTS 397053 211990 185063 EQUIPMENT 367151 290623 76528 FURNITURE AND FIXTURES 499427 431128 68299 BOATS 1000 1000 VEHICLES 94289 76789 17500 LAND IMPROVEMENTS 1555071 701562 853509 WEBSITE 5025 4941 84 ASSETS NOT IN SERVICE 1225812 1225812 LAND 1592342 1592342 LEGAL FEES 2222 933 1289 CITIZENS STATE BANK - PPP LOAN 112400 2020-04 2022-04 PRIOR PERIOD ADJUSTMENTS 128586 EXPENSES BANK AND CREDIT CARD FEES 6315 758 2905 2652 DEVELOPMENT AND MARKETING 6046 726 2781 2539 DUES & SUBSCRIPTIONS 1405 169 646 590 FUNDRAISING EXPENSES 30659 3679 14103 12877 HABITAT RESTORATION 2207 265 1015 927 INSURANCE 41518 4982 19098 17438 INTERN EXPENSE 9136 1096 4202 3838 INVESTMENT FEES 64198 7704 29531 26963 MISC EXPENSE 285 34 131 120 NEWSLETTER 5966 716 2744 2506 OTHER OPERATING EXPENSE 35050 4206 16125 14719 REPAIRS AND MAINTENANCE 25899 3108 11914 10877 SUPPLIES 38730 4647 17816 16267 TELEPHONE EXPENSE 8750 1050 4025 3675 TRASH REMOVAL 5487 658 2525 2304 UTILITIES 19112 2294 8792 8026 BAD PLEDGE DEBT 1800 630 1170 RENTAL REVENUE 29797 29797 MISC INCOME 9688 9688 UNREALIZED GAIN 2147066 COMPUTER SERVICES 4631 1945 2686 CONSULTING SERVICES 6050 2541 3509 SALES AND OTHER INCOME 75502 75502 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 PAYROLL TAXES 35479 1774 14192 19513