2012-12-18T16:11:54-06:00 2012-09-30 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990PF 2011-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JAMES FITZPATRICK 6514374359 2012-12-14 JAMES V LEWIS 6514373356 2012-12-18 2011 2016-02-24 21:20:13Z X 10904200 X 571493 6 6 6 61521 61521 61521 15517 15517 15517 15517 170481 3891458 170481 65053 65053 65053 22077 22077 906148 247525 164174 69000 3450 56196 9355 278667 13933 220436 44297 33501 1675 27284 4542 9785 9785 33780 23984 9796 1522 1522 10336 10336 108426 108426 32108 32108 91 91 271930 6071 251416 13443 849146 49113 684861 114172 85000 85000 934146 49113 684861 199172 -27998 198412 5141 87388 118868 118868 2020 2269 2020 2020 8750 21125 8750 8750 3729 3293 3293 102595 2406966 1449100 188985 4626440 4626440 5790045 1713122 4482964 4076923 6119212 29287 25617 25617 8779549 8861911 10904200 91555 65832 91555 65832 X 8217675 8273344 98063 143884 372256 378851 8687994 8796079 8779549 8861911 8687994 -27998 136083 8796079 8796079 SECURITIES P 2011-08-01 2012-09-30 3891458 3471229 420229 420229 FARM HOUSE P 2008-09-30 2012-09-30 249748 -249748 -249748 170481 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 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 40.00 69000 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 NONE NONE SERVED MORE THAN 25,000 VISITORS TO PROGRAMS AND HIKES, AND PUBLISHED 3 NEWSLETTERS. 620940 N/A 4387043 105099 6158892 10651034 10651034 159766 10491268 524563 X 199172 186300 385472 385472 385472 385472 385472 1987-03-31 X 0 120204 166971 79872 367047 102173 141925 67891 311989 385472 626391 481972 390605 1884440 385472 626391 481972 390605 1884440 349709 356792 146882 108476 961859 X WI DNR 101 S WEBSTER ST PO BOX 7921 MADISON WI 53707 CONSERVATION EASEMENT 85000 85000 14 6 14 61521 16 15517 170481 65053 OTHER REVENUE 22077 77044 257611 334655 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 true false false false false false false false 1a(2) 85000 WI DNR DONATED LAND 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 ST PAUL FOUNDATION - HUSS FUND 55 5TH ST EAST ST PAUL MN 55101 50000 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 10000 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 7000 X 5 HARDENBERGH FOUNDATION 5959 CENTERVILLE RD 260 ST PAUL MN 55127 5000 X 11 3M 3M CENTER ST PAUL MN 55144 23650 X 6 GORDON AND MARGARET BAILEY FDN 1380 CORPORATE CENTER STE 317 EAGAN MN 55121 5000 X 12 ROSSO CHARITABLE GIVING FUND PO BOX 83107 LINCOLN NE 68501 10000 X INDIRECT ACCOUNTING FEES 9785 9785 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 DEPRECIATION 108426 FMV 4626440 4626440 5790045 1713122 4076923 6119212 INTEREST AND DIVIDENDS RECEIVABLE 3498 PREPAID EXPENSES 25789 25617 25617 EXPENSES BANK AND CREDIT CARD FEES 4970 4970 INSURANCE 79131 3957 64446 10728 OTHER OPERATING EXPENSES 39871 38871 NEWSLETTER 5599 5599 FUNDRAISING EXPENSES 37277 37277 MAINTENANCE 21136 2114 16308 2715 MISC PROGRAM 31223 31223 OFFICE EXPENSE 8508 8508 OFFICE TECHNOLOGY 1949 1949 POSTAGE 3698 3698 SECURITY 4046 4046 TELEPHONE 8091 8091 ECO TOURISM 26431 26430 OTHER REVENUE 22077 22077 UNREALIZED GAIN 136083 INDIRECT OTHER PROFESSIONAL FEES 33780 23984 9796 ORCHARD INCOME 63948 63948 NATURE CENTER ITEMS 1105 1105 INDIRECT TAXES/LICENSES 10336 10336