2016-02-17T08:28:11-06:00 2015-09-30 271365963 DAVID J BROWN LLC 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2014-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2016-02-16 true DAVID J BROWN CPA P00390941 6514303635 2016-02-17 X 2014 2016-08-17 19:52:53Z X 18769648 X 599367 134348 134348 134348 10510 10510 5994 93386 93386 93386 3572064 3572064 4409675 134348 3810308 60500 3025 24252 33223 311028 15552 124411 171065 59493 2975 23797 32721 27240 11494 15746 10150 4283 5867 5748 2415 3333 27789 1389 11116 15284 114914 1577 25655 10775 14880 285349 34242 131261 119846 927866 57183 345381 411965 0 0 927866 57183 345381 411965 3481809 77165 3464927 26659 45140 45140 13487 5188 13487 13487 1944 4140 4140 32203 34291 34291 5577323 8672590 8672590 5953853 1992021 3989889 3961832 10000000 9633206 12731480 18769648 39902 53826 39902 53826 X 8966157 11892951 246189 403745 380958 380958 9593304 12677654 9633206 12731480 9593304 3481809 13075113 397459 12677654 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 EXEC DIRECTO 40.00 60500 0 0 TIM POWER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PRESIDENT 4.00 0 0 0 TROY WEATHERS 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 2.00 0 0 0 PAUL JESKE 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 ALLEN MOST 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 NONE NONE SERVED MORE THAN 25,000 VISITORS TO PROGRAMS AND HIKES, AND PUBLISHED 3 NEWSLETTERS. 664725 N/A 6828730 47331 250000 7126061 7126061 106891 7019170 350959 X 411965 411965 411965 411965 411965 411965 1987-03-31 X 350959 350959 298315 298315 411965 387365 369705 385472 1554507 411965 387365 369705 385472 1554507 233973 251627 234612 349709 1069921 X RENTAL REVENUE 16 25658 14 134348 532420 5994 93386 SALE OF EASEMENT 3542250 MISC INCOME 4156 5994 160006 3639792 3805792 11C PROVIDES INCOME FOR ACTIVITIES AND PROGRAMS. 4 THE INCOME HEIGHTENS THE PUBLIC'S AWARENESS AND PROVIDES FUNDING FOR ACTIVITIES AND PROGRAMS. 10 THE SALE OF EASEMENT INCOME HEIGHTENS THE PUBLIC'S AWARENESS OF THE CENTER'S ACTIVITIES AND PROGRAMS AND ALSO FULFILLS OUR MISSION DEALING WITH LAND PRESERVATION AND CONSERVATION. 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 9000 X 13 MARTIN ESTHER KELLOGG 339 MT CURVE BLVD ST PAUL MN 55105 5000 X 2 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 8 HARDENBERGH FOUNDATION 5959 CENTERVILLE ROAD SAINT PAUL MN 55127 5000 X 14 VICKIE BATROOT 4168 MORNING DOVE AVE N STILLWATER MN 55082 9524 X 3 FLINT HILLS RESOURCES PO BOX 2917 WICHITA KS 67201 15000 X 9 HUGH J ANDERSEN FOUNDATION 342 5TH AVE N STE 200 BAYPORT MN 55003 11000 X 4 AL LAURIE HEIN TRUST 330 NORTH COVE ROAD HUDSON WI 54016 25000 X 10 ROSSO CHARITABLE GIVING FUND PO BOX 83107 LINCOLN NE 68501 10000 X 5 ANDERSEN CORPORATE FOUNDATION 342 FIFTH AVENUE NORTH BAYPORT MN 55003 16000 X 11 KARL WILSON 825 IDAHO AVE ST PAUL MN 55117 5000 X 6 XCEL ENERGY FOUNDATION PO BOX 9477 MINNEAPOLIS MN 554849477 15000 X 12 PAUL BOETTCHER 1312 WISCONSIN ST APT 135 HUDSON WI 54016 5000 X ACCOUNTING FEES 10150 4283 5867 TABLES AND CHAIRS 2013-03-19 11040 2366 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 854 S/L 12.0000 83 WETLANDS 2011-09-30 595608 15.0000 EDUCATIONAL PIER 2003-06-30 18976 18976 S/L 15.0000 WEATHER STATION 2003-09-08 3037 2278 S/L 15.0000 202 ORCHARD 2000-06-30 5239 4977 S/L 15.0000 262 ORCHARD 2008-06-30 3441 1434 S/L 15.0000 229 HORTICULTURAL BUILDING 2004-06-30 305757 72071 S/L 35.0000 8736 BUILDINGS - MAINTENANCE SHOP 2000-06-30 193140 73117 S/L 35.0000 5519 BUILDING - VISITOR CENTER 2000-06-30 580304 136786 S/L 35.0000 16580 BUILDINGS - PAVILLION 2012-03-31 191417 13673 S/L 35.0000 5469 LAND IMP RAIN GARDEN 2006-06-30 1468 807 S/L 15.0000 98 BUILDING - STORAGE BLDG 2005-06-30 10927 2888 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 3392 S/L 12.0000 366 FURN & FIX VISITOR CENTER 2006-06-30 3338 1679 S/L 12.0000 278 COMPUTER EQUIPMENT 2002-06-30 16666 10359 S/L 12.0000 1389 SHOP EQIPMENT 2002-06-30 17126 13856 S/L 12.0000 1427 SHOP EQ POWER WASHER 2012-03-31 2200 458 S/L 12.0000 184 EXHIBITS - VISITOR CENTER 2006-06-30 18250 8459 S/L 15.0000 1216 EXHIBITS - VISITOR CENTER 2007-06-30 7177 3469 S/L 15.0000 478 EXHIBITS - VISITOR CENTER 2008-06-30 151560 63150 S/L 15.0000 10104 EXHIBITS - VISITOR CENTER 2009-06-30 79170 28369 S/L 15.0000 5278 EXHIBITS - VISITOR CENTER 2010-06-30 48057 14417 S/L 15.0000 3204 EXHIBITS - VISITOR CENTER 2012-06-30 4400 660 S/L 15.0000 293 LANDSCAPING VISITOR CENTER 2006-06-30 1150 632 S/L 15.0000 77 VEHICLES 2000-06-30 46005 46005 S/L 7.0000 VEHICLES 2004-06-30 7598 7598 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 609 S/L 35.0000 202 EQUIPMENT LODGE (KOCH) 2003-06-30 9631 9631 S/L 12.0000 LI PLANNING 2003-06-30 241867 135665 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 15160 S/L 15.0000 1238 LI NATURE CENTER GROUNDS 1994-06-30 378150 378150 S/L 15.0000 LI NATURE CENTER GROUNDS 2001-06-30 1926 1701 S/L 15.0000 129 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 60805 S/L 35.0000 3849 EQ ORCHARD 2006-06-30 8612 7591 S/L 12.0000 717 EQ ORCHARD 2012-03-31 4500 938 S/L 12.0000 375 EQ ORCHARD 4X4 2012-03-31 2500 521 S/L 12.0000 208 EQ ED PHOTO EQ 1997-06-30 4175 4175 S/L 12.0000 BUILDING - NATURE CENTER 2003-06-30 425793 254149 S/L 35.0000 12165 BUILD IMPROV ORIGINAL 1981-06-30 174254 147508 S/L 35.0000 4979 BUILD IMP LODGE 2000-06-30 54547 19389 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 3027 S/L 15.0000 1513 WETLAND DOCKS 2011-09-30 9000 1200 S/L 15.0000 600 IC DOORS AND FRAME 2013-09-30 6140 409 S/L 15.0000 410 ADMIN CHIMNEY IMPROVEMENTS 2013-09-30 4710 314 S/L 15.0000 314 CAR PORT CONCRETE 2013-09-17 2430 162 S/L 15.0000 162 INNOVATIVE POWER SYSTEMS 2012-12-17 10375 1210 S/L 15.0000 692 DRIP IRRIGATION SYSTEM 2013-07-19 9648 2251 S/L 5.0000 1930 MIDC ENTERPRISES 2013-09-30 2503 501 S/L 5.0000 500 2007 CHEVY TRUCK 2012-12-27 19768 6919 S/L 5.0000 3954 RAVINE OVERLOOK 2013-07-09 25000 2083 S/L 15.0000 1667 2001 DODGE TRUCK 2014-05-09 5950 35 S/L 5.0000 1190 GALLO CONCRETE 2014-05-20 12042 268 S/L 15.0000 802 IN-KIND DONATIONS 2014-09-30 11000 S/L 15.0000 733 STARTECH COMPUTING 2014-06-05 2491 69 S/L 12.0000 208 STARTECH COMPUTING 2014-08-29 1240 9 S/L 12.0000 103 DICK'S SPORTING GOODS 2014-07-10 1670 35 S/L 12.0000 139 IN-KIND DONATIONS 2014-09-30 4000 S/L 12.0000 333 2014 FORD TRANSIT 2015-05-08 22196 S/L 5.0000 1850 1998 GMC TRUCK - DONATED 2015-09-01 1500 S/L 5.0000 25 ORCHARD TRACTOR 2015-09-21 29600 S/L 5.0000 GALLO CONCRETE 2014-10-16 15000 S/L 15.0000 917 TRAIL IMPROVEMENTS 2014-10-17 2800 S/L 15.0000 171 TRAIL IMPROVEMENTS 2014-10-20 4300 S/L 5.0000 788 TRAIL IMPROVEMENTS 2014-10-22 482 S/L 5.0000 88 TRAIL IMPROVEMENTS 2014-11-11 2800 S/L 5.0000 513 PRUNING EQUIPMENT 2015-01-28 2697 S/L 7.0000 257 SPRAY HELMET 2015-01-29 788 S/L 7.0000 75 FIRE ALARM EQUIPMENT 2015-06-11 3199 S/L 7.0000 152 LAND IMPROVEMENTS - DONATED SERVICES 2015-09-30 1500 S/L 15.0000 SCVF FMV 8672590 8672590 BUILDINGS 1895534 675143 1220391 10000000 BUILDING IMPROVEMENTS 228801 173434 55367 EQUIPMENT 256110 191256 64854 FURNITURE AND FIXTURES 468041 289406 178635 BOATS 1000 937 63 VEHICLES 83987 48546 35441 LAND IMPROVEMENTS 1428038 613299 814739 LAND 1592342 1592342 LEGAL FEES 27240 11494 15746 UNREALIZED LOSS 397459 EXPENSES BANK AND CREDIT CARD FEES 4589 551 2111 1927 INSURANCE 43324 5199 19929 18196 NEWSLETTER 8294 995 3815 3483 FUNDRAISING EXPENSES 48437 5812 22281 20344 TELEPHONE EXPENSE 7827 939 3600 3287 TRASH REMOVAL 6274 753 2886 2635 UTILITIES 21800 2616 10028 9156 SUPPLIES 30723 3687 14133 12904 REPAIRS AND MAINTENANCE 22035 2644 10136 9255 OTHER OPERATING EXPENSE 22165 2660 10196 9309 INVESTMENT FEES 47759 5731 21969 20059 DEVELOPMENT AND MARKETING 6306 757 2901 2649 INTERN EXPENSE 14291 1715 6574 6002 DUES & SUBSCRIPTIONS 1525 183 702 640 RENTAL REVENUE 25658 25658 SALE OF EASEMENT 3542250 3542250 MISC INCOME 4156 4156 CONSULTING 508 214 294 PLANNING 2000 840 1160 COMPUTER SERVICES 3240 1361 1879 SALES AND OTHER INCOME 93386 93386 PAYROLL TAXES 27789 1389 11116 15284