2024-12-05T18:01:55-07:00 2024-09-30 455471087 Accounting Angel LLC 520 Yosemite Ave N Golden Valley MN 55422 990EZ 2023-10-01 411339516 GOPHER STATE ROUNDUP INC GOPH 6125182272 PO Box 390533 Minneapolis MN 554392026 Kelli Marushin Treasurer 6126448714 2024-12-04 1 1 Acacia Willey P01010039 6128404220 2024-12-04 2023 2024-10-15 13:58:12Z X X www.gopherstateroundup.org X X 186967 X 0 186958 0 9 0 0 0 0 0 0 0 0 0 0 0 186967 16000 0 0 4499 1577 0 157831 179907 7060 23735 0 30795 X 40691 34477 0 0 517 1318 41208 35795 17473 5000 23735 30795 To provide opportunity to share the fellowship and to carry the message of AA; with Al-Anon and Alateen participation. To provide opportunity to share the fellowship and to carry the message of AA; with Al-Anon and Alateen participation. 16000 158878 158878 Christa Woebkenberg Board Chair 10 0 0 0 Susan Hoover Alternate Board Chair 10 0 0 0 Cole Hendrickson Executive Committee Chair 10 0 0 0 Leah Webb Alternate Executive Committee Chair 10 0 0 0 Ben Marx Senior Board Member 10 0 0 0 Kelli Marushin Treasurer 10 0 0 0 Tyler Ganley Alternate Treasurer 10 0 0 0 Paul Torguson Board Member 10 0 0 0 Marni Lewis-Harvey Board Member 10 0 0 0 Greg Zimel Board Member 10 0 0 0 Kelly Throne Board Member 10 0 0 0 Heather Kaiser Board Member 10 0 0 0 Terry White Board Member 10 0 0 0 Theresa Hill Board Member 10 0 0 0 Kristen Miller Board Member 10 0 0 0 Curtis Miller Board Member 10 0 0 0 Lauren Azbill Board Member 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Kelli Marushin PO Box 390533 Minneapolis MN 554392026 6125182272 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 27612 8181 0 0 35793 256 0 163290 182140 186958 532644 256 27612 171471 182140 186958 568437 568437 4 1 0 26 9 40 4 1 0 26 9 40 0 36 906 0 0 942 260 27649 172377 182166 186967 569419 0.99828 0.99818 0.00007 0.00007 X Schedule A, Part III, Line 12 Refunds Form 990-EZ, Part I, Line 10 Grants are provided to organizations for operations support: General Service Office, PO Box 459 Grand Central Station New York, NY 10163: 4,800.00; St. Paul Intergroup, 33 Wentworth Ave E Suite 355, West Saint Paul, MN 55118: 4,000.00; Minneapolis Intergroup, 7204 West 27th Street A#113 St. Louis Park, MN 55426: 4,000.00. Form 990-EZ, Part I, Line 16 Description;Amount^Program Event Hotel Fees;55435|Equipment Rental and Closed Circuit;54843|Board Dinner;18333|Speaker Event Fees;11890|Computer Expenses;5475|Cleaning Fees;5000|Other Supplies;4517|Event Supplies;1366|Insurance;886|Bank Fees;86^Total;157831^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;517|Accounts Receivable;801^Total;1318^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;5000^Total;5000^