2018-02-15T10:04:06-06:00 2017-09-30 271365963 DAVID J BROWN LLC 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2016-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2017-02-15 true DAVID J BROWN CPA P00390941 6514303635 2018-02-15 X 77CAE750371EDF1E97570498035D6B1173CB8FBD E098D37C81DCC429B29810E1DEE66A9307E2CFAB 2016 2021-01-29 14:40:06Z X 16699250 X 675114 234019 234019 234019 11698 11698 6630 -169 87562 87562 87562 36036 36036 1044260 234019 369315 72587 3629 29035 39923 387890 19394 155156 213340 66961 3348 26784 36829 1688 709 979 10225 4295 5930 9645 4052 5593 32575 1629 13030 17916 133481 1577 33369 13948 19421 403535 48424 185627 169484 1151956 76424 434213 509415 0 0 1151956 76424 434213 509415 -107696 157595 79810 43677 43677 17804 19290 17804 17804 3900 4090 4090 34133 37267 37267 9168858 10138662 10138662 6107394 2232466 3893214 3874928 6457750 13199205 14116428 16699250 53349 53267 3263 3825 56612 57092 X 12335450 13173496 426185 504882 380958 380958 13142593 14059336 13199205 14116428 13142593 -107696 1024439 14059336 14059336 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 JENNIFER VIETH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 EXECUTIVE DI 40.00 72587 0 0 TROY WEATHERS 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PRESIDENT 4.00 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 VICKIE BATROOT 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PAST PRESIDE 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 REP DENNY MCNAMARA 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 PAUL ROSSO 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 ABRA HOVGAARD 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 VICE PRESIDE 2.00 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 TRUSTEE 1.00 0 0 0 JIM WEGLEWSKI 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 NONE NONE CARPENTER NATURE CENTER FOSTERS LIFELONG APPRECIATION OF THE NATURAL WORLD THROUGH ENVIRONMENTAL EDUCATION, HABITAT CONSERVATION AND OUTDOOR EXPERIENCES. THE MISSION IS ACCOMPLISHED THROUGH THE EXECUTION OF OUR CORE VALUES: 1) PROVIDING PREMIER SCIENCE AND NATURE BASED EDUCATION 2) PROACTIVELY PROTECTING HABITAT AND PURSUING EXCELLENCE IN LAND STEWARDSHIP 3) SERVING ALL AGES, ABILITIES AND BACKGROUNDS WITH EXPERIENCES FOR ALL SEASONS 4) LEADING AND PARTNERING COLLABORATIVELY 5) CONNECTING ENVIRONMENTAL AND HUMAN HEALTH AND 6) HONORING HISTORY AND LEGACY OF THE LAND AND THE ST. CROIX VALLEY. 838017 N/A 9651054 72086 250000 9973140 9973140 149597 9823543 491177 X 509415 509415 509415 509415 509415 509415 1987-03-31 X 0 19265 350959 370224 16375 298315 314690 509415 431952 411965 387365 1740697 509415 431952 411965 387365 1740697 327451 304506 233973 251627 1117557 X RENTAL REVENUE 16 26241 14 234019 532420 6630 -169 87562 MISC INCOME 9795 6630 260260 97188 364078 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 KATHERIN B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 55000 X 7 GERTRUDE SHIELY CHARITABLE TRUST PO BOX 64713 SAINT PAUL MN 551640713 10000 X 13 LARRY KRISTI WAITE 15056 122ND ST N STILLWATER MN 55082 5000 X 2 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 8 HARDENBERGH FOUNDATION 5959 CENTERVILLE ROAD SAINT PAUL MN 55127 7500 X 14 JO GORDON BAILEY JR 1033 CENTURY AVE NEWPORT MN 55055 12000 X 3 FLINT HILLS RESOURCES 12555 CLARK ROAD ROSEMOUNT MN 55068 30000 X 9 HUGH J ANDERSEN FOUNDATION 342 5TH AVE N STE 200 BAYPORT MN 55003 16500 X 15 JEFF STACY CARLSON 12460 120TH ST SO HASTINGS MN 55033 10000 X 4 AL LAURIE HEIN TRUST 330 NORTH COVE ROAD HUDSON WI 54016 30000 X 10 BILL WINKIE COYNE 104 EASTBANK CT N HUDSON WI 54016 5000 X 5 ANDERSEN CORPORATE FOUNDATION 342 FIFTH AVENUE NORTH BAYPORT MN 55003 15000 X 11 JEAN SWEENEY 1320 RIVERSIDE LANE APT 411 MENDOTA HEIGHTS MN 55118 5037 X 6 XCEL ENERGY FOUNDATION PO BOX 9477 MINNEAPOLIS MN 554849477 15000 X 12 ALAN JUDY JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 5000 X ACCOUNTING FEES 10225 4295 5930 TABLES AND CHAIRS 2013-03-19 11040 5520 S/L 7.0000 1577 1577 DEPRECIATION 131904 EDUCATIONAL PIER 2003-06 PURCHASE 2017-09 18976 18976 WEATHER STATION 2003-09 PURCHASE 2017-09 3037 -169 2868 SCVF FMV 10138662 10138662 BUILDINGS 1918135 787995 1130140 6457750 BUILDING IMPROVEMENTS 229921 186751 43170 EQUIPMENT 288609 227322 61287 FURNITURE AND FIXTURES 476013 337404 138609 BOATS 1000 1000 VEHICLES 83987 68311 15676 LAND IMPROVEMENTS 1512362 622762 889600 WEBSITE 5025 921 4104 LAND 1592342 1592342 LEGAL FEES 1688 709 979 EXPENSES BANK AND CREDIT CARD FEES 5262 631 2421 2210 INSURANCE 43315 5198 19925 18192 NEWSLETTER 6921 830 3184 2907 FUNDRAISING EXPENSES 55711 6685 25627 23399 TELEPHONE EXPENSE 8280 994 3809 3477 TRASH REMOVAL 4142 497 1905 1740 UTILITIES 19715 2366 9069 8280 SUPPLIES 41311 4957 19003 17351 REPAIRS AND MAINTENANCE 29753 3571 13687 12495 OTHER OPERATING EXPENSE 26730 3208 12295 11227 INVESTMENT FEES 59727 7167 27475 25085 DEVELOPMENT AND MARKETING 3388 407 1558 1423 INTERN EXPENSE 14407 1729 6627 6051 DUES & SUBSCRIPTIONS 2004 240 922 842 MISC EXPENSE 328 39 151 138 HABITAT RESTORATION 82541 9905 37969 34667 RENTAL REVENUE 26241 26241 MISC INCOME 9795 9795 UNREALIZED GAIN 1024439 PLANNING 3980 1672 2308 COMPUTER SERVICES 3240 1361 1879 CONSULTING SERVICES 2425 1019 1406 SALES AND OTHER INCOME 87562 87562 PAYROLL TAXES 31519 1576 12608 17335 TAXES 1056 53 422 581