2014-02-12T14:40:02-06:00 2013-09-30 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990PF 2012-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH 6514374359 2014-02-10 true JAMES V LEWIS 6514373356 2014-02-12 2012 2015-12-30 17:16:21Z X 15167019 X 508836 8 8 8 26273 26273 26273 26273 123981 150449 123981 61047 61047 61047 9816 9816 729961 150262 97144 102034 5102 40799 56133 242114 12106 96812 133196 34185 1709 13669 18807 846 356 490 9650 4062 5588 19337 8139 11198 568 239 329 3237 1362 1875 109120 2735 109120 38962 16399 22563 2478 1043 1435 361398 33086 210221 118091 923929 54738 502221 369705 0 0 923929 54738 502221 369705 -193968 95524 118868 43340 43340 2020 6474 8750 6474 6474 3293 4974 4974 25617 28298 28298 4626440 5083933 5083933 5883381 1822242 4076923 4061139 10000000 8861911 9228158 15167019 65832 57251 65832 57251 X 8273344 8569534 143884 220780 378851 380593 8796079 9170907 8861911 9228158 8796079 -193968 568796 9170907 9170907 SECURITIES P 2012-08-01 2013-09-30 150449 26468 123981 123981 123981 X 1987-03-30 N/A false false false false false false false true true MN 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 GORDON BAILEY JR 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 VICKIE BATROOT 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 DENIS CLOHISY 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 JAMES FREUND 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 JAY GRIGGS 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 GARY GRISWOLD 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 DAN BAASEN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 DON KERN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 CURT MAGES 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 DENNY MCNAMARA 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 STEVE MESSICK 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 LAURIE BAUER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 ALLEN MOST 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 TIM POWER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 SVEN SUNDGAARD 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 JOHN TINUCCI 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 JAMES FITZPATRICK 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 10.00 67117 0 0 JERRY HOPE 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 COLLEEN MORAN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 TROY WEATHERS 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 PAUL JESKE 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 JENNIFER VIETH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 40.00 34917 0 0 NONE NONE SERVED MORE THAN 25,000 VISITORS TO PROGRAMS AND HIKES, AND PUBLISHED 3 NEWSLETTERS. 622305 N/A 4855187 18354 2271995 7145536 7145536 107183 7038353 351918 X 369705 369705 369705 369705 369705 369705 1987-03-31 X 0 120204 166971 287175 102173 141925 244098 369705 385472 626391 481972 1863540 369705 385472 626391 481972 1863540 234612 349709 356792 146882 1087995 X 14 8 16 26273 123981 61047 OTHER REVENUE 9816 26281 194844 221125 8 THE INCOME HEIGHTENS THE PUBLIC'S AWARENESS AND PROVIDES FUNDING 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 11B PROVIDES INCOME FOR ACTIVITIES AND PROGRAMS false false false false false false false false false false X X 1 XCEL ENERGY FOUNDATION 251 CLEVELAND AVE ST PAUL MN 55105 15000 X 7 GERTRUDE R SHIELY CHARITABLE TRUST 64713 TRUST TAX SERVICES ST PAUL MN 55164 7000 X 13 JAMES AND JUDITH FREUND COVE ROAD HUDSON WI 54016 15000 X 2 AL AND LAURI HEIN TRUST 310 W 55TH ST NEW YORK NY 10019 40000 X 8 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 15000 X 3 FRED C AND KATHERINE B ANDERSEN FDN PO BOX 80 BAYPORT MN 55003 50000 X 9 FLINT HILLS RESOURCES PO BOX 2917 WICHITA KS 67201 12000 X 4 ANDERSEN CORPORATE FOUNDATION 342 5TH AVE N STE 200 BAYPORT MN 55003 15000 X 10 HUGH J ANDERSEN FOUNDATION 342 5TH AVE N STE 200 BAYPORT MN 55003 8000 X 5 HARDENBERGH FOUNDATION 5959 CENTERVILLE RD 260 ST PAUL MN 55127 5000 X 11 HUSS FOUNDATION 332 MINNESOTA ST STE W 3070 ST PAUL MN 55101 50000 X 6 GORDON AND MARGARET BAILEY FDN 1380 CORPORATE CENTER STE 317 EAGAN MN 55121 7000 X 12 ROSSO CHARITABLE GIVING FUND PO BOX 83107 LINCOLN NE 68501 10000 X INDIRECT ACCOUNTING FEES 9650 4062 5588 GORDON BAILEY JR VICKIE BATROOT DENIS CLOHISY JAMES FREUND JAY GRIGGS GARY GRISWOLD DAN BAASEN DON KERN CURT MAGES DENNY MCNAMARA STEVE MESSICK LAURIE BAUER ALLEN MOST TIM POWER SVEN SUNDGAARD JOHN TINUCCI JAMES FITZPATRICK JERRY HOPE COLLEEN MORAN TROY WEATHERS PAUL JESKE JENNIFER VIETH DEPRECIATION 109120 SCVF FMV 5083933 5083933 5883381 1822242 4061139 10000000 INDIRECT LEGAL FEES 846 356 490 EXPENSES BANK AND CREDIT CARD FEES 4215 1774 2441 INSURANCE 73812 3691 29514 40607 OTHER OPERATING EXPENSES 31165 263 13007 17895 NEWSLETTER 5957 2507 3450 FUNDRAISING EXPENSES 40204 40204 MAINTENANCE 17726 7461 10265 PROGRAM EXPENSES 22560 9496 13064 OFFICE EXPENSE 1449 610 839 OFFICE TECHNOLOGY 2665 1122 1543 POSTAGE 3351 1410 1941 SECURITY 3867 1628 2239 TELEPHONE 7563 3183 4380 ECO TOURISM 20661 8696 11965 MAINTENANCE SUPPLIES 6555 2759 3796 INVESTMENT FEES 35462 29132 2664 3666 FIRE REPAIRS AND MAINTENANCE 84186 84186 OTHER REVENUE 9816 9816 UNREALIZED GAIN 452420 IN KIND SERVICES 21842 INSURANCE PROCEEDS 94534 INDIRECT OTHER PROFESSIONAL FEES 19337 8139 11198 ORCHARD INCOME 60393 60393 NATURE CENTER ITEMS 654 654 INDIRECT TAXES/LICENSES 3237 1362 1875