2021-02-24T16:49:51-06:00 2020-09-30 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2019-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2020-02-16 true ALEXANDER GLOVER CPA P01826410 6514303635 2021-02-24 2019 2022-09-23 18:48:47Z X 18371737 X 1769559 12846 12846 12846 113089 113089 113089 2353 2353 449 -263 82701 82701 82701 23961 23961 2004246 125935 234950 76120 3806 30448 41866 425711 21286 170284 234141 65581 3280 26232 36069 3851 1617 2234 14580 6124 8456 11060 4646 6414 35514 1775 14206 19533 138251 789 24231 10824 13407 259332 31119 119294 108919 1054231 61266 384464 471039 0 0 1054231 61266 384464 471039 950015 64669 97108 1319596 1319596 3812 4175 3812 3812 51920 96900 51920 51920 5050 330 330 41744 44982 44982 10284292 10493347 10493347 6633289 2617645 3837698 4015644 6457750 14366967 15929631 18371737 155152 58534 3385 4555 112400 158537 175489 X 13110469 13505112 1097961 2249030 14208430 15754142 14366967 15929631 14208430 950015 595697 15754142 15754142 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 76120 18000 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 MAYME JOHNSON 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PROGRAM DIRE 40.00 60369 7714 ALAN MALONEY 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 INTERPRETIVE 40.00 52141 5970 MARTY LYNCH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 MAINTENANCE 40.00 52623 3648 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. 760784 N/A 10154798 1517109 250000 11921907 11921907 178829 11743078 587154 X 471039 471039 471039 471039 471039 471039 1987-03-31 X 0 78347 78347 66595 66595 471039 518693 525161 509415 2024308 471039 518693 525161 509415 2024308 391436 342754 355060 327451 1416701 X RENTAL REVENUE 16 15779 14 12846 14 113089 532420 449 -263 82701 MISC INCOME 8182 449 141714 90620 232783 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 310 W 55TH ST APT 5F NEW YORK NY 10019 30000 X 7 DOUGLAS KIMBERLY CLARE 15494 ARTESIAN SPRING ROAD SAN DIEGO CA 92127 10190 X 13 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 81400 X 19 TIM BONNIE POWER 5199 NEAL AVE SO AFTON MN 55001 5500 X 2 ALAN JUDY JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 20181 X 8 ELIZABETH LUND 4339 LYNDALE AVE S MINNEAPOLIS MN 55409 6000 X 14 KAREN ALNES 908 PARK AVENUE MAHTOMEDI MN 55115 5000 X 20 XCEL ENERGY FOUNDATION 414 NICOLLET MALL 7TH FLOOR MINNEAPOLIS MN 55401 10000 X 3 ANDERSEN CORPORATE FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 32000 X 9 FRED C KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 1060000 X 15 PAUL GERBEC KELLY BRENNA W10471 880TH AVE RIVER FALLS WI 54022 6630 X 4 BILL WINKIE COYNE 104 EASTBANK CT N HUDSON WI 54016 10600 X 10 GARY MICKIE GRISWOLD 318 N COVE RD HUDSON WI 54016 26840 X 16 PHILEONA FOUNDATION 9000 VENESS ROAD BLOOMINGTON MN 55438 10000 X 5 BOB KATHY SETZER 306 COVE RD HUDSON WI 54016 42500 X 11 GERTRUDE SHIELY CHARITABLE TRUST US BANK CHARITABLE SERVICES GROUP 800 NICOLLET MALL 16TH FLOOR MINNEAPOLIS MN 55402 10000 X 17 RON MARTHA GAGNON 378 CTY RD F HUDSON WI 54016 5000 X 6 DAVID IHLE 512 FRANCES AVE HUDSON WI 54016 10000 X 12 HARDENBERGH FOUNDATION 81 EAST SEVENTH ST SUITE 125 SAINT PAUL MN 55101 55000 X 18 THE JOHN AND RUTH HUSS FUND 59 4TH STREET SUITE 23B SAINT PAUL MN 55102 100000 X ACCOUNTING FEES 14580 6124 8456 TABLES AND CHAIRS 2013-03-19 11040 10251 S/L 7.0000 789 789 LAND RR 2000-01-01 34286 LAND - NATURE CENTER 2000-01-01 436000 LAND - HEIN PROPERTY 2000-01-01 76750 LAND - STOEFFEL PROPERTY 2000-01-01 192795 LAND - POND FARM 2000-01-01 797512 LAND - SWENSON PROPERTY 2008-09-30 55000 BOAT 2005-06-30 1000 1000 S/L 12.0000 WETLANDS 2011-09-30 595608 15.0000 ORCHARD 2000-06-30 5239 5239 S/L 15.0000 ORCHARD 2008-06-30 3441 2581 S/L 15.0000 229 HORTICULTURAL BUILDING 2004-06-30 305757 115751 S/L 35.0000 8736 BUILDINGS - MAINTENANCE SHOP 2000-06-30 193140 100709 S/L 35.0000 5518 BUILDING - VISITOR CENTER 2000-06-30 580304 219686 S/L 35.0000 16581 BUILDINGS - PAVILLION 2012-03-31 191417 41018 S/L 35.0000 5469 LAND IMP RAIN GARDEN 2006-06-30 1468 1297 S/L 15.0000 98 BUILDING - STORAGE BLDG 2005-06-30 10927 4449 S/L 35.0000 312 FURN & FIX LODGE (KOCH) 2002-06-30 16815 16815 S/L 12.0000 FURN & FIX SHOP 2003-06-30 1159 1159 S/L 12.0000 FURN & FIX HORTICULTURAL BLDG 2005-06-30 4400 4400 S/L 12.0000 FURN & FIX VISITOR CENTER 2006-06-30 3338 3070 S/L 12.0000 268 SHOP EQIPMENT 2002-06-30 15926 15926 S/L 12.0000 SHOP EQ POWER WASHER 2012-03-31 2200 1375 S/L 12.0000 183 EXHIBITS - VISITOR CENTER 2006-06-30 18250 14542 S/L 15.0000 1217 EXHIBITS - VISITOR CENTER 2007-06-30 7177 5861 S/L 15.0000 479 EXHIBITS - VISITOR CENTER 2008-06-30 151560 113670 S/L 15.0000 10104 EXHIBITS - VISITOR CENTER 2009-06-30 79170 54759 S/L 15.0000 5278 EXHIBITS - VISITOR CENTER 2010-06-30 48057 30436 S/L 15.0000 3204 EXHIBITS - VISITOR CENTER 2012-06-30 4400 2127 S/L 15.0000 293 LANDSCAPING VISITOR CENTER 2006-06-30 1150 1016 S/L 15.0000 77 VEHICLES 2005-06-30 19700 19700 S/L 7.0000 VEHICLES 2008-06-30 7275 7275 S/L 7.0000 2011 ADDITION 2011-03-31 7101 1623 S/L 35.0000 203 EQUIPMENT LODGE (KOCH) 2003-06-30 9631 9631 S/L 12.0000 LI PLANNING 2003-06-30 241867 165898 S/L 40.0000 6047 LI HEIN GROUNDS 1991-06-30 13555 13555 S/L 15.0000 LI NATURE CENTER GROUNDS 2002-06-30 18564 18564 S/L 15.0000 LI NATURE CENTER GROUNDS 1994-06-30 378150 378150 S/L 15.0000 LI NATURE CENTER GROUNDS 2001-06-30 1926 1926 S/L 15.0000 LI NATURE CENTER GROUNDS 1999-06-30 1495 1495 S/L 15.0000 LI NATURE CENTER GROUNDS 1997-06-30 20356 20356 S/L 15.0000 LI NATURE CENTER GROUNDS 1996-06-30 39283 BUILDING - LODGE (KOCH) 1998-06-30 134741 80053 S/L 35.0000 3850 EQ ORCHARD 2012-03-31 4500 2813 S/L 12.0000 375 EQ ORCHARD 4X4 2012-03-31 2500 1562 S/L 12.0000 209 BUILDING - NATURE CENTER 2003-06-30 425793 314976 S/L 35.0000 12166 BUILD IMPROV ORIGINAL 1981-06-30 174254 172401 S/L 35.0000 1853 BUILD IMP LODGE 2000-06-30 54547 27181 S/L 35.0000 1559 EQUIPMENT - ORIGINAL 1989-06-30 137040 137040 S/L 12.0000 FURN & FIX - ORIGINAL 1989-06-30 122676 122676 S/L 12.0000 BLDG WI SWENSON OUT BUILDINGS 2008-09-30 22700 10593 S/L 15.0000 1514 WETLAND DOCKS 2011-09-30 9000 4200 S/L 15.0000 600 IC DOORS AND FRAME 2013-09-30 6140 2456 S/L 15.0000 409 ADMIN CHIMNEY IMPROVEMENTS 2013-09-30 4710 1884 S/L 15.0000 314 CAR PORT CONCRETE 2013-09-17 2430 972 S/L 15.0000 162 INNOVATIVE POWER SYSTEMS 2012-12-17 10375 4669 S/L 15.0000 691 MIDC DRIP IRRIGATION SYSTEM 2013-07-19 9648 9648 S/L 5.0000 MIDC ENTERPRISES 2013-09-30 2503 2503 S/L 5.0000 2007 CHEVY TRUCK 2012-12-27 19768 19768 S/L 5.0000 RAVINE OVERLOOK 2013-07-09 25000 10417 S/L 15.0000 1666 2001 DODGE TRUCK 2014-05-09 5950 5950 S/L 5.0000 GALLO CONCRETE 2014-05-20 12042 4282 S/L 15.0000 802 IN-KIND DONATIONS 2014-09-30 11000 3667 S/L 15.0000 733 STARTECH COMPUTING 2014-06-05 2491 1107 S/L 12.0000 208 STARTECH COMPUTING 2014-08-29 1240 525 S/L 12.0000 104 DICK'S SPORTING GOODS - CANOE 2014-07-10 1670 730 S/L 12.0000 140 IN-KIND DONATIONS - 3M GIVES - PROJECTOR PLUS 2014-09-30 4000 1667 S/L 12.0000 333 2014 FORD TRANSIT 2015-05-08 22196 19606 S/L 5.0000 2590 1998 GMC TRUCK - DONATED 2015-09-01 1500 1225 S/L 5.0000 275 ORCHARD TRACTOR 2015-09-21 29600 23680 S/L 5.0000 5920 GALLO CONCRETE 2014-10-16 15000 4917 S/L 15.0000 1000 TRAIL IMPROVEMENTS 2014-10-17 2800 918 S/L 15.0000 186 TRAIL IMPROVEMENTS 2014-10-20 4300 4228 S/L 5.0000 72 TRAIL IMPROVEMENTS 2014-10-22 482 474 S/L 5.0000 8 TRAIL IMPROVEMENTS 2014-11-11 2800 2753 S/L 5.0000 47 PRUNING EQUIPMENT 2015-01-28 2697 1798 S/L 7.0000 385 SPRAY HELMET 2015-01-29 788 525 S/L 7.0000 FIRE ALARM EQUIPMENT 2015-06-11 3199 1981 S/L 7.0000 457 LAND IMPROVEMENTS - DONATED SERVICES 2015-09-30 1500 400 S/L 15.0000 100 NEW STAIRS CONSTRUCTION 2016-09-26 1600 123 S/L 39.0000 41 BUILD ROOF - CANVAS WALL 2016-02-25 2000 184 S/L 39.0000 51 RETROFIT SHOP LIGHTING 2016-01-07 4192 2246 S/L 7.0000 599 1999 BOBCAT 773F 2016-01-07 10000 7500 S/L 5.0000 2000 2 STAGE SNOWBLOWER FOR BOBCAT 2016-01-28 4688 3438 S/L 5.0000 937 1993 YAMAHA BIG BEAR 350 ATV - DONATED 2016-03-31 2500 1750 S/L 5.0000 500 WATER SOFTENER 2016-09-12 1120 691 S/L 5.0000 224 AGTEC GS 300 PULL TYPE SPRAYER 2016-09-15 13300 8202 S/L 5.0000 2660 AQUATIC NETS 2015-11-30 2011 1542 S/L 5.0000 402 WATER SOFTENER 2015-10-22 1180 924 S/L 5.0000 236 PUMP WATER TANK 2015-10-22 2600 2037 S/L 5.0000 520 LANDSCAPING AND SIGN INSTALLATION 2015-10-23 15000 3917 S/L 15.0000 1000 SIDEWALKS - GRAVEL AND HAULING 2017-09-01 44462 6175 S/L 15.0000 2964 ASPHALT OVERLAY 2017-09-11 20850 2896 S/L 15.0000 1390 EDUCATIONAL PIER 2017-09-06 20441 2839 S/L 15.0000 1363 HAY RIDE WAGON 2017-09-07 4389 1829 S/L 5.0000 877 BRINE TANK & CLARK WATER SOFTNER 2017-01-03 5520 3036 S/L 5.0000 1104 WEBSITE RE-DESIGN 2016-11-02 5025 2931 S/L 5.0000 1005 SOLAR EQUIPMENT TO LIGHT UP SIGN AND INSTALL 2017-05-04 3984 642 S/L 15.0000 266 WI CAMPUS - BUILDING IMPROVEMENTS 2017-08-07 3458 192 S/L 39.0000 89 BUILDING IMPROVEMENTS - STEEL ROOF 2017-08-23 3060 163 S/L 39.0000 79 BUILDING IMPROVEMENTS - GARAGE ROOF 2017-09-29 4175 214 S/L 39.0000 107 GARAGE REMOVAL 2018-04-24 1956 71 S/L 39.0000 50 BUILDING - HORTICULTURE LEAN-TO 2018-09-30 4316 288 S/L 15.0000 287 EQUIPMENT TRAILER 2018-08-29 4329 670 S/L 7.0000 618 CAT SITDOWN FORKLIFT MODEL 2P3500 2018-08-31 11639 1801 S/L 7.0000 1663 JOHN DEERE CROSSOVER UTILITY VEHICLE 2018-06-01 15246 4066 S/L 5.0000 3049 ELECTROCOUP F3015 BATTERY POWERED SHEAR 2018-08-29 2622 406 S/L 7.0000 374 CANOE TRAILER AND COVER 2018-06-13 4150 1107 S/L 5.0000 830 MODEL D20XNC NON-COIN DUAL 2018-03-23 5721 1226 S/L 7.0000 817 GARAGE REMOVAL 2018-09-05 6870 191 S/L 39.0000 176 NEW HOLLAND BOOMER 35 TRACTOR 2019-08-13 16500 393 S/L 7.0000 2357 NEW DOORS INTERPRETIVE CENTER BUILDING 2019-01-21 19830 339 S/L 39.0000 508 CNC WI EXPANSION 2019-06-28 7240 121 S/L 39.0000 185 CNC WI EXPANSION 2019-06-28 6765 113 S/L 39.0000 173 NEW YAMAHA F50LB BOAT MOTOR 2018-10-07 7739 1106 S/L 7.0000 1105 CANOE TRAILER AND 6 CANOES 2018-12-03 2526 301 S/L 7.0000 361 EQ ORCHARD BIRD ABATEMENT 2006-06-30 800 800 S/L 12.0000 RECLASSIFIED 4 WHEELER 2004-06-03 1900 1900 200DB 7.0000 ROOF PROJECT 2020-03-19 160332 S/L 39.0000 2056 SNOWSHOES 2020-01-16 5140 S/L 7.0000 490 SCREEN, PROJECTOR AND INTERACTIVE DISPLAY 2019-10-17 7064 S/L 7.0000 925 WI VISITOR CENTER 2020-08-11 268074 S/L 39.0000 SPRAY HELMET 2015-01 PURCHASE 2019-10 788 -263 525 SCVF FMV 10493347 10493347 BUILDINGS 1951107 964599 986508 6457750 BUILDING IMPROVEMENTS 390253 205964 184289 EQUIPMENT 337755 272769 64986 FURNITURE AND FIXTURES 483077 408883 74194 BOATS 1000 1000 VEHICLES 78289 78289 LAND IMPROVEMENTS 1526367 682205 844162 WEBSITE 5025 3936 1089 ASSETS NOT IN SERVICE 268074 268074 LAND 1592342 1592342 LEGAL FEES 3851 1617 2234 CITIZENS STATE BANK - PPP LOAN 112400 112400 2020-04 2022-04 EXPENSES BANK AND CREDIT CARD FEES 4439 533 2042 1864 DEVELOPMENT AND MARKETING 9635 1156 4432 4047 DUES & SUBSCRIPTIONS 1710 205 787 718 FUNDRAISING EXPENSES 23985 2878 11033 10074 HABITAT RESTORATION 1218 146 560 512 INSURANCE 50285 6034 23131 21120 INTERN EXPENSE 8568 1028 3941 3599 INVESTMENT FEES 56147 6738 25827 23582 MISC EXPENSE 549 66 253 230 NEWSLETTER 4073 489 1873 1711 OTHER OPERATING EXPENSE 13159 1579 6054 5526 REPAIRS AND MAINTENANCE 20201 2424 9293 8484 SUPPLIES 34219 4106 15741 14372 TELEPHONE EXPENSE 8652 1038 3980 3634 TRASH REMOVAL 4953 594 2279 2080 UTILITIES 17539 2105 8068 7366 RENTAL REVENUE 15779 15779 MISC INCOME 8182 8182 UNREALIZED GAIN 595697 PLANNING 2925 1229 1696 COMPUTER SERVICES 5635 2367 3268 CONSULTING SERVICES 2500 1050 1450 SALES AND OTHER INCOME 82701 82701 BOB KATHY SETZER 306 COVE RD HUDSON WI 54016 PAYROLL TAXES 35185 1759 14074 19352 TAXES 329 16 132 181