2025-11-13T13:26:39-08:00 2024-12-31 362716239 Barnes Givens & Barnes Ltd 200 E Evergreen Ave Suite 117 Mount Prospect IL 60056 990EZ 2024-01-01 411735988 MINNESOTA GIFT PLANNING ASSOCIATION MINN 6512907474 10700 W Hwy 55 275 Plymouth MN 55441 Kyle Wesely Current Treasurer 2025-11-13 true true William J Barnes P00399658 2247642442 2024 2025-03-06 01:10:19Z X X X X WWW.MNGPA.ORG X X 115252 X 95965 19242 45 0 0 0 0 115252 46683 43957 90640 24612 29381 53993 X 38590 57680 3383 15559 41973 73239 12592 19246 29381 53993 TO EDUCATE AND TRAIN PLANNED GIVING SPECIALISTS, FUNDRAISING AND DONOR ADVISORS, AND TO RAISE PUBLIC AWARENESS OF CHARITABLE GIVING OVERALL; PLANNED GIVING SPECIFICALLY. ANNUAL CONFERENCE: A TWO DAY CONFERENCE FOCUSED ON PLANNED GIVING PROFESSIONALS IN THE INDUSTRY. 30708 EDUCATIONAL MEETINGS AND SEMINARS: CONDUCTED BREAKFAST MEETINGS AND SEMINARS THAT INSTRUCTED PROFESSIONALS IN THE AREA OF PLANNED GIVING. 2375 BRISK WALK 450 OTHER PROGRAMS 1328 34861 Cindy Aegerter Chair 2.00 0 Christine Pulkrabek Chair Elect 2.00 0 Kyle Wesely Treasurer 2.00 0 Dana Rubin Secretary 2.00 0 Joe Thiegs Imed Past Chair 2.00 0 Helene Benitez Board Member 2.00 0 Kari Clark Board Member 2.00 0 Jeffrey Prottas Board Member 2.00 0 Jacob LaCroix Board Member 2.00 0 Alex Gonzalez Board Member 2.00 0 Wade Hauser Board Member 2.00 0 Martha West Board Member 2.00 0 Jennifer White Board Member 2.00 0 Linne Lemke Board Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false MN THE ORGANIZATION 10700 W Hwy 55 Ste 275 Plymouth MN 55441 6512907474 false false false false false false false false false false false NONE NONE true X 55197 73671 46413 52059 115207 342547 0 0 55197 73671 46413 52059 115207 342547 0 342547 1041 1147 718 60 45 3011 150 150 0 345708 0.99090 0.97450 X Other Expenses.1003 Information Technology $4833 Other Expenses.1012 Insurance $1207 Other Expenses.1 CATERING $12506 Other Expenses.2 Meeting expense $9855 Other Expenses.3 Speaker Expenses $5633 Other Expenses.4 Licenses & Fees $4344 Other Expenses.5 Credit card fees $3328 Other Expenses.6 Facilities $891 Other Expenses.7 CE fees $635 Other Expenses.8 Miscellaneous $401 Other Expenses.9 NATIONAL DUES $275 Other Expenses.10 Supplies $49 Other Assets.1005 Accounts Receivable - Beginning $500 Accounts Receivable - Ending $1500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2874 Prepaid Expenses and Deferred Charges - Ending $14050 Other Assets.1 Interest receivable - Beginning $9 Interest receivable - Ending $9 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $937 Accounts Payable and Accrued Expenses - Ending $10052 Total Liabilities.1003 Deferred Revenue - Beginning $11655 Deferred Revenue - Ending $9194