2012-03-27T08:26:50-05:00 2011-09-30 LEWIS KISCH & ASSOCIATES LTD 1303 SOUTH FRONTAGE ROAD SUITE 3 HASTINGS MN 550332477 990PF 2010-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JAMES FITZPATRICK 6514374359 2012-03-26 JAMES V LEWIS 6514373356 2012-03-27 2010 2016-02-24 21:20:13Z X 10651245 X 555844 12 12 12 109844 109844 109844 8146 8146 8146 8146 332555 1633060 332555 15448 43237 43237 43237 239 239 1049877 450557 176926 65645 3282 3282 62363 242585 12129 12129 218327 31020 1551 1551 27918 36908 24393 10334 2181 100 100 11648 11648 96032 24968 43128 43128 479 479 227058 4458 4458 72944 754603 45813 56722 439088 0 0 754603 45813 56722 439088 295274 404744 120204 25233 5141 5141 125750 87388 87388 2269 2741 2269 2269 21125 11710 21125 21125 1814 3729 3729 157329 102595 102595 2712491 2406966 2406966 1359314 1449100 1449100 128054 188985 188985 6087660 1604696 4391696 4482964 6354660 46269 29287 29287 8962401 8779549 10651245 52125 91555 52125 91555 X 8459689 8217675 84609 98063 365978 372256 8910276 8687994 8962401 8779549 8910276 295274 9205550 517556 8687994 SECURITIES LONG TERM D 2009-01-01 1487452 1170345 317107 317107 SECURITIES SHORT TERM D 145608 130160 15448 15448 332555 15448 X 1987-03-30 N/A 0 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 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 JAMES FREUND 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 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 JOHN JENSEN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 1.00 0 0 0 MARTIN KELLOGG 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 MARSHA MOSE 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 40.00 65645 0 0 NONE NONE SERVED 25,645 VISITORS TO PROGRAMS AND HIKES, AND PUBLISHED 3 QUARTERLY NEWSLETTERS. 541755 N/A 4252416 41909 6501956 10796281 10796281 92529 10703752 535188 X 439088 187303 626391 626391 626391 626391 626391 1987-03-31 X 120204 166971 79872 233453 600500 102173 141925 67891 198435 510424 626391 481972 390605 1246778 2745746 626391 481972 390605 1246778 2745746 356792 146882 108476 179686 791836 X 14 12 14 109844 16 8146 332555 43237 OTHER REVENUE 239 118002 376031 494033 8 THE INCOME HEIGHTENS THE PUBLIC'S AWARENESS AND PROVIDES 10 THE SALE OF THE NATURE CENTER'S MERCHANDISE HEIGHTENS 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 30000 X 7 GERTRUDE R SHIELY CHARITABLE TRUST 64713 TRUST TAX SERVICES ST PAUL MN 55164 5000 X 2 AL AND LAURI HEIN TRUST 310 W 55TH ST NEW YORK NY 10019 20000 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 8000 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 3M 3M CENTER ST PAUL MN 55144 95000 X 6 GORDON AND MARGARET BAILEY FDN 1380 CORPORATE CENTER STE 317 EAGAN MN 55121 5000 X GORDON BAILEY JR VICKIE BATROOT JAMES FREUND DENIS CLOHISY JAY GRIGGS GARY GRISWOLD JOHN JENSEN MARTIN KELLOGG DON KERN CURT MAGES DENNY MCNAMARA STEVE MESSICK MARSHA MOSE ALLEN MOST TIM POWER SVEN SUNDGAARD JOHN TINUCCI JAMES FITZPATRICK DEPRECIATION 96032 1449100 1449100 2406966 2406966 FMV 188985 188985 6087660 1604696 4482964 6354660 INTEREST AND DIVIDENDS RECEIVABLE 19010 3498 3498 PREPAID EXPENSES 27259 25789 25789 UNREALIZED LOSS 517556 EXPENSES BANK AND CREDIT CARD FEES 3609 INSURANCE 74563 3728 3728 67107 SUPPLIES 5707 OTHER OPERATING EXPENSES 27842 NEWSLETTER 5493 FUNDRAISING EXPENSES 36908 MAINTENANCE 27030 MISC 5338 534 534 4270 OFFICE EXPENSE 1959 196 196 1567 OFFICE TECHNOLOGY 1366 POSTAGE 2383 SECURITY 3552 TELEPHONE 7903 ECO TOURISM 23405 OTHER REVENUE 239 239 INDIRECT OTHER PROFESSIONAL FEES 36908 24393 10334 2181 ORCHARD INCOME 41095 41095 NATURE CENTER ITEMS 2142 2142 INDIRECT TAXES/LICENSES 11648 11648