2024-02-01T22:15:48-07:00 2023-09-30 455471087 Accounting Angel LLC 520 Yosemite Ave N Golden Valley MN 55422 990EZ 2022-10-01 411339516 GOPHER STATE ROUNDUP INC GOPH 6125182272 PO Box 390533 Minneapolis MN 554392026 Leah Webb Treasurer 6126448714 2023-12-01 1 Leah Webb 999009999 1 Acacia Willey P01010039 6128404220 2023-12-01 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X www.gopherstateroundup.org X X 182166 X 0 182140 0 26 0 0 0 0 0 0 0 0 0 0 0 182166 33924 0 0 4028 0 1477 136346 175775 6391 17344 0 23735 X 34804 40691 0 0 2540 517 37344 41208 20000 17473 17344 23735 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. 33924 199042 199042 Matt Bye Senior Board Chair 10.00 0 0 0 Ben Marx Board Chair 10.00 0 0 0 Christa Woebkenberg Alternate Board Chair 10.00 0 0 0 Susan Hoover Executive Committee Chair 10.00 0 0 0 Cole Carter Alternate Executive Committee Chair 10.00 0 0 0 Leah Webb Treasurer 10.00 0 0 0 Kelli Marushin Alternate Treasurer 10.00 0 0 0 Greg Zimel Board Member 10.00 0 0 0 Kelly Throne Board Member 10.00 0 0 0 Marni Lewis-Harvey Board Member 10.00 0 0 0 Paul Torguson Board Member 10.00 0 0 0 Terry White Board Member 10.00 0 0 0 Tyler Ganley Board Member 10.00 0 0 0 Heather Kaiser Board Member 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Leah Webb PO Box 390533 Minneapolis MN 554392026 6125182272 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 27612 8181 400 36193 155816 256 0 163290 182140 501502 155816 256 27612 171471 182540 537695 537695 6 4 1 0 26 37 6 4 1 0 26 37 0 0 36 906 0 942 155822 260 27649 172377 182566 538674 0.99818 0.99810 0.00007 0.00003 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: $10,177; St. Paul Intergroup, 1600 University Ave W # 407, St Paul, MN 55104: $8,481; Minneapolis Intergroup, 7204 West 27th Street A#113 St. Louis Park, MN 55426: $8,481. Form 990-EZ, Part I, Line 16 Description;Amount^Program Event Hotel Fees;49807|Equipment Rental and Closed Circuit;44736|Board Dinner;13922|Speaker Event Fees;8044|Computer Expenses;5845|Cleaning Fees;5699|Event Supplies;4438|Other Supplies;2886|Insurance;886|Bank Fees;83^Total;136346^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;517^Total;517^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;17473^Total;17473^