2017-04-15T14:38:00+00:00 2016-09-30 271365963 DAVID J BROWN LLC 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2015-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2017-04-12 true DAVID J BROWN CPA P00390941 6514303635 2017-04-15 X 2015 2021-01-29 14:40:06Z X 15763741 X 543906 267981 267981 267981 10142 10142 4659 68315 68315 68315 33865 33865 924209 267981 380303 64194 3210 25678 35306 353799 17690 141520 194589 62936 3147 25174 34615 3065 1287 1778 15855 6659 9196 7348 3086 4262 30922 1546 12369 17007 128810 1577 26836 11932 14904 286424 34373 131756 120295 980189 59966 361038 431952 0 0 980189 59966 361038 431952 -55980 208015 19265 45140 79810 79810 19290 13487 19290 19290 4140 3900 3900 34291 34133 34133 8672590 9168858 9168858 6014044 2120830 3961832 3893214 6457750 12731480 13199205 15763741 53826 53349 3263 53826 56612 X 11892951 12335450 403745 426185 380958 380958 12677654 13142593 12731480 13199205 12677654 -55980 520919 13142593 13142593 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 64194 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 VICE PRESIDE 2.00 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 TRUSTEE 1.00 0 0 0 JIM WEGLEWSKI 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 NONE 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. 714861 N/A 8951798 72486 250000 9274284 9274284 139114 9135170 456759 X 431952 431952 431952 431952 431952 431952 1987-03-31 X 19265 350959 370224 16375 298315 314690 431952 411965 387365 369705 1600987 431952 411965 387365 369705 1600987 304506 233973 251627 234612 1024718 X RENTAL REVENUE 16 25848 14 267981 532420 4659 68315 MISC INCOME 3117 GAIN ON SALE OF ASSETS 4900 4659 293829 76332 374820 11B PROVIDES INCOME FOR ACTIVITIES AND PROGRAMS. 4 THE INCOME HEIGHTENS THE PUBLIC'S AWARENESS AND PROVIDES FUNDING FOR ACTIVITIES AND PROGRAMS. 10 PROVIDES INCOME FOR ACTIVITES AND PROGRAMS. 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 HARDENBERGH FOUNDATION 5959 CENTERVILLE ROAD SAINT PAUL MN 55127 5000 X 2 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 8 HUGH J ANDERSEN FOUNDATION 342 5TH AVE N STE 200 BAYPORT MN 55003 15800 X 3 AL LAURIE HEIN TRUST 330 NORTH COVE ROAD HUDSON WI 54016 25000 X 9 BILL WINKIE COYNE 104 EASTBANK CT N HUDSON WI 54016 5000 X 4 ANDERSEN CORPORATE FOUNDATION 342 FIFTH AVENUE NORTH BAYPORT MN 55003 26000 X 10 ALAN JUDY JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 5000 X 5 XCEL ENERGY FOUNDATION PO BOX 9477 MINNEAPOLIS MN 554849477 26000 X 11 3M FOUNDATION 10746 INNOVATION RD COTTAGE GROVE MN 55016 5000 X 6 GERTRUDE SHIELY CHARITABLE TRUST PO BOX 64713 SAINT PAUL MN 551640713 10000 X 12 GORDON JO BAILEY 1033 CENTURY AVE NEWPORT MN 55055 11000 X ACCOUNTING FEES 15855 6659 9196 TABLES AND CHAIRS 2013-03-19 11040 3943 S/L 7.0000 1577 1577 DEPRECIATION 127233 SCVF FMV 9168858 9168858 BUILDINGS 1897534 731098 1166436 6457750 BUILDING IMPROVEMENTS 229921 179990 49931 EQUIPMENT 288609 208162 80447 FURNITURE AND FIXTURES 476013 313344 162669 BOATS 1000 1000 VEHICLES 83987 58428 25559 LAND IMPROVEMENTS 1444638 628808 815830 LAND 1592342 1592342 LEGAL FEES 3065 1287 1778 EXPENSES BANK AND CREDIT CARD FEES 5272 633 2425 2214 INSURANCE 42748 5130 19664 17954 NEWSLETTER 6130 736 2820 2574 FUNDRAISING EXPENSES 48942 5873 22513 20556 TELEPHONE EXPENSE 8410 1009 3869 3532 TRASH REMOVAL 3937 472 1811 1654 UTILITIES 18273 2193 8406 7674 SUPPLIES 36815 4418 16935 15462 REPAIRS AND MAINTENANCE 12439 1493 5722 5224 OTHER OPERATING EXPENSE 22563 2708 10379 9476 INVESTMENT FEES 55811 6697 25673 23441 DEVELOPMENT AND MARKETING 3983 478 1832 1673 INTERN EXPENSE 19171 2301 8819 8051 DUES & SUBSCRIPTIONS 1691 203 778 710 MISC EXPENSE 239 29 110 100 RENTAL REVENUE 25848 25848 MISC INCOME 3117 3117 GAIN ON SALE OF ASSETS 4900 4900 UNREALIZED GAIN 520919 PLANNING 3500 1470 2030 COMPUTER SERVICES 3848 1616 2232 SALES AND OTHER INCOME 68315 68315 PAYROLL TAXES 28127 1406 11251 15470 TAXES 2795 140 1118 1537