| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INVESTMENT INCOME 7,577.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR SUPPLIES FOR DRAWING AND PAINTING CLASSES. GRANTEE NAME: CITY OF EDEN PRAIRIE - EP ART CENTER. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/10. AMOUNT GIVEN: 1,060. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR OFFICE EQUIPMENT FOR MEAL PREP AND ROUTES. GRANTEE NAME: MEALS ON WHEELS OF EDEN PRAIRIE. GRANTEE ADDRESS: P.O. BOX 44334 EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/10. AMOUNT GIVEN: 850. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR COMPUTER EQUIPMENT FOR TEEN AND FAMILY CRISIS CENTER. GRANTEE NAME: TEENS ALONE. GRANTEE ADDRESS: 915 MAINSTREET HOPKINS, MN 55343. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/10. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR BICYCLES FOR CHILDREN WITH DISABILITIES. GRANTEE NAME: FRIENDSHIP VENTURES. GRANTEE ADDRESS: 6350 INDIAN CHIEF ROAD EDEN PRAIRIE, MN 55346. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/10. AMOUNT GIVEN: 2,300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT TO PROVIDE BEDS FOR CLIENT SERVICE PROGRAM. GRANTEE NAME: PROP SHOP. GRANTEE ADDRESS: 15195 MARTIN DRIVE EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/10. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR ROCKING CHAIRS FOR THE ADULT DAY PROGRAM. GRANTEE NAME: CHRESTOMATHY, INC.. GRANTEE ADDRESS: 7465 EDEN PRAIRIE ROAD EDEN PRAIRIE, MN 55346. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/11. AMOUNT GIVEN: 1,516. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR TENTS FOR THE "GREAT AMERICAN CAMPOUT". GRANTEE NAME: CITY OF EDEN PRAIRIE PARKS AND RECREATION. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/11. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR NEW MOBILE STAGING FOR COMMUNITY THEATER AND OTHER EVENTS. GRANTEE NAME: CITY OF EDEN PRAIRIE PARKS AND RECREATION. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/11. AMOUNT GIVEN: 10,745. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR NEW COMPUTER EQUIPMENT. GRANTEE NAME: PROP. GRANTEE ADDRESS: 14700 MARTIN DRIVE EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/11. AMOUNT GIVEN: 1,750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR CONSTRUCTION OF A FIELD CROSS AT THE MEMORIAL SITE.. GRANTEE NAME: EDEN PRAIRIE VETERANS MEMORIAL. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/11. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT FOR TABLE SAW AND STOP FOR THE WOODSHOP.. GRANTEE NAME: EDEN PRAIRIE SENIOR CENTER. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/11. AMOUNT GIVEN: 1,600. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANTS TO CHARITIES CHOSEN BY SCOUTS. GRANTEE NAME: EAGLE SCOUTS. GRANTEE ADDRESS: VARIOUS CHARITIES EDEN PRAIRIE, MN 55346. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: NORMANDALE COMMUNITY COLLEGE. GRANTEE NAME: TIFFANY DEVITO SCHOLARSHIP. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: UNIVERSITY OF WISCONSIN - EAU CLAIRE. GRANTEE NAME: NICOLE FOGARTY SCHOLARSHIP. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COLLEGE OF ST. BENEDICT. GRANTEE NAME: ABBY HANSEN SCHOLARSHIP. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ST CLOUD STATE UNIVERSITY. GRANTEE NAME: ABAS MOHAMED SCHOLARSHIP. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: UNIVERSITY OF MINNESOTA - DULUTH. GRANTEE NAME: MICHAEL WELF SCHOLARSHIP. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: NORMANDALE COMMUNITY COLLEGE. GRANTEE NAME: PISEY SAM SCHOLARSHIP. GRANTEE ADDRESS: 8080 MITCHELL ROAD EDEN PRAIRIE, MN 55344. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,521. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: VETERANS MEMORIAL. AMOUNT: 6,414. DESCRIPTION: ART CENTER. AMOUNT: 16,532. DESCRIPTION: CENTURY CLUB. AMOUNT: 989. DESCRIPTION: INSURANCE. AMOUNT: 532. DESCRIPTION: CONFERENCES. AMOUNT: 400. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,730. DESCRIPTION: ROTARY. AMOUNT: 2,043. TOTAL TO FORM 990-EZ, LINE 16: 28,640. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: PAINTING. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 49. |