2025-03-03T17:05:55-05:00 2024-09-30 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990PF 2023-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2024-02-24 true true ALEXANDER GLOVER CPA P01826410 6514303635 2025-03-03 2023 2025-03-06 01:10:19Z X X 23747553 X 889789 3122 3122 3122 257922 257922 257922 5222 5222 111 113822 113822 113822 35365 35365 1305242 261044 415453 102000 5100 40800 56100 566885 28344 226754 311787 81241 4061 32496 44684 8586 3606 4980 18945 7957 10988 4848 2036 2812 39651 1982 15861 21808 277520 35804 15854 19950 438717 52644 201809 184264 1574197 92131 547173 657373 0 0 1574197 92131 547173 657373 -268955 168913 440532 564370 564370 1289 2404 1289 1289 37083 60490 37083 37083 12938 12055 12055 19642 27500 27500 10153428 12280782 12280782 11124255 3440012 7749048 7684243 10824474 18438482 20607322 23747553 43404 94267 2260 2375 45664 96642 X 8115213 8128859 10277605 12381821 18392818 20510680 18438482 20607322 18392818 -268955 2386817 20510680 20510680 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 MARY JANE JALLEN 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 102000 2957 0 TIM POWER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 JAMES FREUND 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TREASURER 2.00 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 SARAH NEITZ 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 PAUL GERBEC 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PAST PRESIDE 1.00 0 0 0 STEVEN KLEIN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PRESIDENT 4.00 0 0 0 SCOTT SHARP 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 DAVID J BROWN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 SUSAN BARNES ELLIOTT 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 SECRETARY 1.00 0 0 0 JOE BEATTIE 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 ROB MCKIM 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 VICE PRESIDE 2.00 0 0 0 GARY PORTER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 ALAN MALONEY 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 INTERPRETIVE 40.00 61602 15164 MARTY LYNCH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 MAINTENANCE 40.00 62264 14254 SAM BEHRENDS 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 ORCHARDIST 40.00 58300 7295 SARAH D GERMSCHEID 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 DIR ED & VIS 40.00 61480 1770 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. 1228952 N/A 11493827 668198 250000 12412025 12412025 186180 12225845 611292 X 657373 657373 657373 657373 657373 1987-03-31 X 0 185957 185957 158063 158063 657373 595268 566929 508429 2327999 657373 595268 566929 508429 2327999 407528 369103 417062 464741 1658434 X RENTAL REVENUE 16 26160 14 3122 14 257922 532420 111 113822 MISC INCOME 9205 111 287204 123027 410342 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 3M COTTAGE GROVE 10746 INNOVATION ROAD BLDG 116 COTTAGE GROVE MN 55016 6000 X 7 DAVID SWANSTROM 4116 BRYANT AVE S MINNEAPOLIS MN 55409 20220 X 13 HARDENBERGH FOUNDATION 81 EAST SEVENTH ST SUITE 125 SAINT PAUL MN 55101 10000 X 19 LARRY KRISTI WAITE PO BOX 251010 WOODBURY MN 55125 5000 X 25 WINKIE COYNE 4098 WOOD LN KESWICK VA 229472900 20000 X 2 AL LAURIE HEIN TRUST 330 COVE ROAD HUDSON WI 54016 31000 X 8 ELIZABETH LUND 4339 LYNDALE AVE S MINNEAPOLIS MN 55409 5000 X 14 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 32500 X 20 LISA TIM KOXLIEN 18911 DE ENCLAVE SAN ANTONIO TX 782583810 15000 X 26 XCEL ENERGY FOUNDATION 414 NICOLLET MALL 7TH FLOOR MINNEAPOLIS MN 55401 10000 X 3 AMERICAN SECURITY 1717 UNIVERSITY AVE WEST ST PAUL MN 55104 7000 X 9 FLINT HILLS RESOURCES 3120 117TH ST E INVER GROVE HEIGHTS MN 55077 15000 X 15 JEFF STACY CARLSON 12460 120TH ST SO HASTINGS MN 55033 15190 X 21 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 16000 X 4 ANDERSEN CORPORATE FOUNDATION WHITE PINE BUILDING 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 12000 X 10 FRED C KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 65000 X 16 JOHN GALE MEMORIAL FUND C/O THE MINNEAPOLIS FOUNDATION 800 IDS CENTER 80 S 8TH ST MINNEAPOLIS MN 55402 15000 X 22 MICHAEL HUTTON 856 CHEBEK LANE HUDSON WI 54016 5000 X 5 CAROLINE VERNON 9596 OTCHIPWE CT N STILLWATER MN 55082 10500 X 11 GERTRUDE SHIELY CHARITABLE TRUST US BANK CHARITABLE SERVICES GROUP 800 NICOLLET MALL 16TH FLOOR MINNEAPOLIS MN 55402 10000 X 17 JUDY ALAN JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 81263 X 23 SCOTT JACKIE NORTHARD 716 2ND ST W HASTINGS MN 55033 5575 X 6 CHRISTINE JENSEN 689 SUE PL SAINT PAUL MN 551161228 5000 X 12 GREG JANET STOTKO 2320 TIMBER VIEW DR HASTINGS MN 550338579 10000 X 18 KEVIN ANDERSON 270 COVE RD HUDSON WI 54016 10000 X 24 ST CROIX VALLEY FOUNDATION 1830 HANLEY RD STE 200 HUDSON WI 54016 11720 X ACCOUNTING FEES 18945 7957 10988 TABLES AND CHAIRS 2013-03-19 11040 11040 S/L 7.0000 DEPRECIATION 277520 SCVF FMV 12280782 12280782 FIXED ASSETS 9531913 3440012 6091901 10824474 LAND 1592342 1592342 LEGAL FEES 8586 3606 4980 EXPENSES BANK AND CREDIT CARD FEES 6612 793 3042 2777 DEVELOPMENT AND MARKETING 6099 732 2806 2561 DUES & SUBSCRIPTIONS 2767 331 1272 1164 FUNDRAISING EXPENSES 56439 6774 25961 23704 HABITAT RESTORATION 12134 1458 5579 5097 INSURANCE 82736 9929 38058 34749 INTERN EXPENSE 19960 2394 9182 8384 INVESTMENT FEES 61764 7411 28412 25941 MISC EXPENSE 71 8 33 30 NEWSLETTER 8364 1003 3847 3514 OTHER OPERATING EXPENSE 38562 4628 17740 16194 REPAIRS AND MAINTENANCE 39525 4742 18181 16602 SUPPLIES 67767 8131 31173 28463 TELEPHONE EXPENSE 6783 815 3120 2848 TRASH REMOVAL 3938 472 1812 1654 UTILITIES 25196 3023 11591 10582 RENTAL REVENUE 26160 26160 MISC INCOME 9205 9205 UNREALIZED GAIN 2386817 COMPUTER SERVICES 4848 2036 2812 SALES AND OTHER INCOME 113822 113822 JUDY ALAN JOHNSTON 1720 DELAWARE AVE WEST ST PAUL MN 55118 FRED C AND KATHERINE B ANDERSEN FDT PO BOX 80 BAYPORT MN 55003 HUGH J ANDERSEN FOUNDATION 342 FIFTH AVENUE NORTH SUITE 200 BAYPORT MN 55003 AL LAURIE HEIN TRUST 330 COVE ROAD HUDSON WI 54016 DAVID SWANSTROM 4116 BRYANT AVE S MINNEAPOLIS MN 55409 WINKIE COYNE 4098 WOOD LN KESWICK VA 229472900 PAYROLL TAXES 39560 1977 15825 21758 SALES TAX EXPENSES 91 5 36 50