2020-06-15T15:43:20-05:00 2019-09-30 271365963 DAVID J BROWN LLC 12415 55TH ST N LAKE ELMO MN 55042 990PF 2018-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2019-06-11 true ALEXANDER GLOVER CPA P01826410 6514303635 2020-06-15 52.37.240.203 2020-06-15 15:43:20 CD P 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 7280A79913863F0E41C46FCFC713472E360F8F88 2018 2020-11-19 02:30:22Z X 16987019 X 710030 371463 371463 371463 9121 9121 4298 -751 100281 100281 100281 32437 32437 1222581 371463 513302 78070 3904 31228 42938 401542 20077 160617 220848 67612 3381 27045 37186 2733 1148 1585 12350 5187 7163 56909 23902 33007 34222 1711 13689 18822 140918 1577 25536 12608 12928 343378 41208 157954 144216 1163270 70281 434955 518693 0 0 1163270 70281 434955 518693 59311 301182 78347 45610 97108 97108 4175 4175 4175 96900 12654 96900 96900 5386 5050 5050 39956 41744 41744 10563122 10284292 10284292 6317617 2479919 3794617 3837698 6457750 14461345 14366967 16987019 70079 155152 1215 3385 71294 158537 X 13380954 13110469 628139 717003 380958 380958 14390051 14208430 14461345 14366967 14390051 59311 14449362 240932 14208430 X 1987-03-30 N/A false false false false false true true false true true MN WI true true false false false true WWW.CARPENTERNATURECENTER.ORG LINDA POLGLASE 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 78070 18000 0 TROY WEATHERS 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PAST PRESIDE 1.00 0 0 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 CURT MAGES 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 SECRETARY 1.00 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 TRUSTEE 1.00 0 0 0 SARAH NEITZ 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 JOHN TINUCCI 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 ROB MCKIM 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 SCOTT NORTHARD 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PRESIDENT 4.00 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 VICE PRESIDE 2.00 0 0 0 STEVEN KLEIN 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 59336 5826 ALAN MALONEY 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 INTERPRETIVE 40.00 51316 5510 MARTY LYNCH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 MAINTENANCE 40.00 51744 3559 LINDA POLGLASE 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 ADMIN ASSIST 40.00 51276 2012 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. 817398 N/A 10096675 92523 250000 10439198 10439198 156588 10282610 514131 X 518693 518693 518693 518693 518693 518693 1987-03-31 X 78347 19265 97612 66595 16375 82970 518693 525161 509415 431952 1985221 518693 525161 509415 431952 1985221 342754 355060 327451 304506 1329771 X RENTAL REVENUE 16 24233 14 371463 532420 4298 -751 100281 MISC INCOME 8204 4298 395696 107734 507728 11B PROVIDES INCOME FOR ACTIVITIES AND PROGRAMS. 10 THE SALE OF THE NATURE CENTER'S MERCHANDISE HEIGHTENS THE PUBLIC'S AWARENESS OF THE CENTER'S ACTIVITIES AND PROGRAMS. false false false false false false false false false false X X 1 FRED C KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 60000 X 7 HARDENBERGH FOUNDATION 81 EAST SEVENTH ST SUITE 125 SAINT PAUL MN 55101 10000 X 13 3M FOUNDATION-COMMUNITY AFFAIRS 3M CENTER-BUILDING 255-01-S-23 ST PAUL MN 55144 6000 X 2 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 8 BILL WINKIE COYNE 104 EASTBANK CT N HUDSON WI 54016 10000 X 14 DOUGLAS KIMBERLY CLARE 15494 ARTESIAN SPRING ROAD SAN DIEGO CA 92127 5000 X 3 FLINT HILLS RESOURCES PO BOX 64596 ST PAUL MN 55164 15000 X 9 ALAN JUDY JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 15000 X 15 BART HOEKSTRA CATHY OLYPHANT 2686 BOSTON RD WOODVILLE WI 54028 5000 X 4 AL LAURIE HEIN TRUST 310 W 55TH ST APT 5F NEW YORK NY 10019 33400 X 10 LARRY KRISTI WAITE PO BOX 251010 WOODBURY MN 55125 5000 X 5 ANDERSEN CORPORATE FOUNDATION 342 FIFTH AVENUE NORTH BAYPORT MN 55003 16100 X 11 JO GORDON BAILEY 1033 CENTURY AVE NEWPORT MN 55055 12700 X 6 XCEL ENERGY FOUNDATION 414 NICOLLET MALL 7TH FLOOR MINNEAPOLIS MN 55401 10500 X 12 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 18000 X ACCOUNTING FEES 12350 5187 7163 TABLES AND CHAIRS 2013-03-19 11040 8674 S/L 7.0000 1577 1577 LAND RR 2000-01-01 34286 LAND - NATURE CENTER 2000-01-01 436000 LAND - HEIN PROPERTY 2000-01-01 76750 LAND - STAEFFEL 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 2352 S/L 15.0000 229 HORTICULTURAL BUILDING 2004-06-30 305757 107015 S/L 35.0000 8736 BUILDINGS - MAINTENANCE SHOP 2000-06-30 193140 95191 S/L 35.0000 5518 BUILDING - VISITOR CENTER 2000-06-30 580304 203106 S/L 35.0000 16580 BUILDINGS - PAVILLION 2012-03-31 191417 35549 S/L 35.0000 5469 LAND IMP RAIN GARDEN 2006-06-30 1468 1199 S/L 15.0000 98 BUILDING - STORAGE BLDG 2005-06-30 10927 4137 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 2792 S/L 12.0000 278 COMPUTER EQUIPMENT 2002-06-30 16666 15915 S/L 12.0000 SHOP EQIPMENT 2002-06-30 15926 15926 S/L 12.0000 SHOP EQ POWER WASHER 2012-03-31 2200 1192 S/L 12.0000 183 EXHIBITS - VISITOR CENTER 2006-06-30 18250 13325 S/L 15.0000 1217 EXHIBITS - VISITOR CENTER 2007-06-30 7177 5383 S/L 15.0000 478 EXHIBITS - VISITOR CENTER 2008-06-30 151560 103566 S/L 15.0000 10104 EXHIBITS - VISITOR CENTER 2009-06-30 79170 49481 S/L 15.0000 5278 EXHIBITS - VISITOR CENTER 2010-06-30 48057 27232 S/L 15.0000 3204 EXHIBITS - VISITOR CENTER 2012-06-30 4400 1833 S/L 15.0000 294 LANDSCAPING VISITOR CENTER 2006-06-30 1150 939 S/L 15.0000 77 VEHICLES 2004-06-30 5699 5699 S/L 7.0000 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 1420 S/L 35.0000 203 EQUIPMENT LODGE (KOCH) 2003-06-30 9631 9631 S/L 12.0000 LI PLANNING 2003-06-30 241867 159852 S/L 40.0000 6046 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 76204 S/L 35.0000 3849 EQ ORCHARD 2006-06-30 7812 7812 S/L 12.0000 EQ ORCHARD 2012-03-31 4500 2438 S/L 12.0000 375 EQ ORCHARD 4X4 2012-03-31 2500 1354 S/L 12.0000 208 BUILDING - NATURE CENTER 2003-06-30 425793 302811 S/L 35.0000 12165 BUILD IMPROV ORIGINAL 1981-06-30 174254 167423 S/L 35.0000 4978 BUILD IMP LODGE 2000-06-30 54547 25623 S/L 35.0000 1558 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 9080 S/L 15.0000 1513 WETLAND DOCKS 2011-09-30 9000 3600 S/L 15.0000 600 IC DOORS AND FRAME 2013-09-30 6140 2047 S/L 15.0000 409 ADMIN CHIMNEY IMPROVEMENTS 2013-09-30 4710 1570 S/L 15.0000 314 CAR PORT CONCRETE 2013-09-17 2430 810 S/L 15.0000 162 INNOVATIVE POWER SYSTEMS 2012-12-17 10375 3977 S/L 15.0000 692 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 8750 S/L 15.0000 1667 2001 DODGE TRUCK 2014-05-09 5950 4795 S/L 5.0000 1155 GALLO CONCRETE 2014-05-20 12042 3479 S/L 15.0000 803 IN-KIND DONATIONS 2014-09-30 11000 2933 S/L 15.0000 734 STARTECH COMPUTING 2014-06-05 2491 900 S/L 12.0000 207 STARTECH COMPUTING 2014-08-29 1240 422 S/L 12.0000 103 DICK'S SPORTING GOODS 2014-07-10 1670 591 S/L 12.0000 139 IN-KIND DONATIONS 2014-09-30 4000 1333 S/L 12.0000 334 2014 FORD TRANSIT 2015-05-08 22196 15167 S/L 5.0000 4439 1998 GMC TRUCK - DONATED 2015-09-01 1500 925 S/L 5.0000 300 ORCHARD TRACTOR 2015-09-21 29600 17760 S/L 5.0000 5920 GALLO CONCRETE 2014-10-16 15000 3917 S/L 15.0000 1000 TRAIL IMPROVEMENTS 2014-10-17 2800 731 S/L 15.0000 187 TRAIL IMPROVEMENTS 2014-10-20 4300 3368 S/L 5.0000 860 TRAIL IMPROVEMENTS 2014-10-22 482 377 S/L 5.0000 97 TRAIL IMPROVEMENTS 2014-11-11 2800 2193 S/L 5.0000 560 PRUNING EQUIPMENT 2015-01-28 2697 1413 S/L 7.0000 385 SPRAY HELMET 2015-01-29 788 413 S/L 7.0000 112 FIRE ALARM EQUIPMENT 2015-06-11 3199 1524 S/L 7.0000 457 LAND IMPROVEMENTS - DONATED SERVICES 2015-09-30 1500 300 S/L 15.0000 100 NEW STAIRS CONSTRUCTION 2016-09-26 1600 82 S/L 39.0000 41 BUILD ROOF - CANVAS WALL 2016-02-25 2000 132 S/L 39.0000 52 RETROFIT SHOP LIGHTING 2016-01-07 4192 1647 S/L 7.0000 599 1999 BOBCAT 773F 2016-01-07 10000 5500 S/L 5.0000 2000 2 STAGE SNOWBLOWER FOR BOBCAT 2016-01-28 4688 2500 S/L 5.0000 938 1993 YAMAHA BIG BEAR 350 ATV - DONATED 2016-03-31 2500 1250 S/L 5.0000 500 WATER SOFTENER 2016-09-12 1120 467 S/L 5.0000 224 AGTEC GS 300 PULL TYPE SPRAYER 2016-09-15 13300 5542 S/L 5.0000 2660 AQUATIC NETS 2015-11-30 2011 1140 S/L 5.0000 402 WATER SOFTENER 2015-10-22 1180 688 S/L 5.0000 236 PUMP WATER TANK 2015-10-22 2600 1517 S/L 5.0000 520 LANDSCAPING AND SIGN INSTALLATION 2015-10-23 15000 2917 S/L 15.0000 1000 SIDEWALKS - GRAVEL AND HAULING 2017-09-01 44462 3211 S/L 15.0000 2964 ASPHALT OVERLAY 2017-09-11 20850 1506 S/L 15.0000 1390 EDUCATIONAL PIER 2017-09-06 20441 1476 S/L 15.0000 1363 HAY RIDE WAGON 2017-09-07 4389 951 S/L 5.0000 878 BRINE TANK & CLARK WATER SOFTNER 2017-01-03 5520 1932 S/L 5.0000 1104 WEBSITE RE-DESIGN 2016-11-02 5025 1926 S/L 5.0000 1005 SOLAR EQUIPMENT TO LIGHT UP SIGN AND INSTALL 2017-05-04 3984 376 S/L 15.0000 266 WI CAMPUS - BUILDING IMPROVEMENTS 2017-08-07 3458 103 S/L 39.0000 89 BUILDING IMPROVEMENTS - STEEL ROOF 2017-08-23 3060 85 S/L 39.0000 78 BUILDING IMPROVEMENTS - GARAGE ROOF 2017-09-29 4175 107 S/L 39.0000 107 GARAGE REMOVAL 2018-04-24 1956 21 S/L 39.0000 50 BUILDING - HORTICULTURE LEAN-TO 2018-09-30 4316 S/L 15.0000 288 EQUIPMENT TRAILER 2018-08-29 4329 52 S/L 7.0000 618 CAT SITDOWN FORKLIFT MODEL 2P3500 2018-08-31 11639 139 S/L 7.0000 1662 JOHN DEERE CROSSOVER UTILITY VEHICLE 2018-06-01 15246 1016 S/L 5.0000 3050 ELECTROCOUP F3015 BATTERY POWERED SHEAR 2018-08-29 2622 31 S/L 7.0000 375 CANOE TRAILER AND COVER 2018-06-13 4150 277 S/L 5.0000 830 MODEL D20XNC NON-COIN DUAL 2018-03-23 5721 409 S/L 7.0000 817 GARAGE REMOVAL 2018-09-05 6870 15 S/L 39.0000 176 NEW HOLLAND BOOMER 35 TRACTOR 2019-08-13 16500 S/L 7.0000 393 NEW DOORS INTERPRETIVE CENTER BUILDING 2019-01-21 19830 S/L 39.0000 339 INTERPRETIVE CENTER AND ADMIN ROOFS 2019-09-25 124150 S/L 39.0000 WI COUNCIL RING LANDSCAPING 2019-06-28 7240 S/L 15.0000 121 WI COUNCIL RING LANDSCAPING 2019-06-28 6765 S/L 15.0000 113 NEW YAMAHA F50LB BOAT MOTOR 2018-10-07 7739 S/L 7.0000 1106 CANOE TRAILER AND 6 CANOES 2018-12-03 2526 S/L 7.0000 301 EQ ORCHARD BIRD ABATEMENT 2006-06-30 800 800 S/L 12.0000 RECLASSIFIED 4 WHEELER 2004-06-30 1900 1900 S/L 7.0000 COMPUTER EQUIPMENT 2002-06 PURCHASE 2018-10 16666 -751 15915 EQ ORCHARD 2006-06 PURCHASE 2018-10 7812 7812 VEHICLES 2004-06 PURCHASE 2018-10 5699 5699 SCVF FMV 10284292 10284292 BUILDINGS 1951107 905346 1045761 6457750 BUILDING IMPROVEMENTS 229921 200274 29647 EQUIPMENT 333403 246817 86586 FURNITURE AND FIXTURES 476013 384972 91041 BOATS 1000 1000 VEHICLES 78289 75424 2865 LAND IMPROVEMENTS 1526367 663155 863212 WEBSITE 5025 2931 2094 ASSETS NOT IN SERVICE 124150 124150 LAND 1592342 1592342 LEGAL FEES 2733 1148 1585 UNREALIZED LOSS 240932 EXPENSES BANK AND CREDIT CARD FEES 6171 741 2839 2591 DEVELOPMENT AND MARKETING 5505 661 2532 2312 DUES & SUBSCRIPTIONS 1926 231 886 809 FUNDRAISING EXPENSES 51031 6124 23474 21433 HABITAT RESTORATION 26189 3143 12047 10999 INSURANCE 46934 5632 21590 19712 INTERN EXPENSE 17667 2120 8127 7420 INVESTMENT FEES 60260 7231 27720 25309 MISC EXPENSE 339 41 156 142 NEWSLETTER 6946 834 3195 2917 OTHER OPERATING EXPENSE 17656 2119 8121 7416 REPAIRS AND MAINTENANCE 22086 2650 10160 9276 SUPPLIES 45600 5472 20976 19152 TELEPHONE EXPENSE 8538 1025 3927 3586 TRASH REMOVAL 4526 543 2082 1901 UTILITIES 22004 2641 10122 9241 RENTAL REVENUE 24233 24233 MISC INCOME 8204 8204 PLANNING 10775 4526 6250 COMPUTER SERVICES 3444 1446 1997 CONSULTING SERVICES 42690 17930 24760 SALES AND OTHER INCOME 100281 100281 PAYROLL TAXES 32655 1633 13062 17960 TAXES 1567 78 627 862