2024-08-30T12:57:02-04:00 2023-12-31 810527026 NARDELLA AND ASSOCIATES CPA'S PC 2615 ST JOHNS AVE SUITE B BILLINGS MT 59102 990EZ 2023-01-01 810503004 STILLWATER YOUTH CENTER INC STIL 4063225440 PO BOX 1148 COLUMBUS MT 59019 JOANIE MATOVICH TREASURER 4063225440 2024-08-22 true MICHAEL T NARDELLA CPA P00370617 4066569188 2024-08-22 2023 2024-08-08 14:25:15Z X WWW.STILLWATERYOUTHCENTER.COM X X 112571 X 109042 491 736 1444 795 649 858 111776 25657 727 12105 1171 23299 62959 48817 362979 411796 X 153247 173701 209073 237750 957 844 363277 412295 298 499 362979 411796 X THE STILLWATER YOUTH MINISTRY IS TO CALL KIDS TO A LIFE-LONG LOVE RELATIONSHIP WITH CHRIST; TO REACH AND DISCIPLE YOUTH; AND TO ENHANCE RELATIONSHIPS BETWEEN ADULTS AND YOUTH. WEEKLY YOUTH GROUP - ATTENDED BY LOCAL YOUTHS 54103 YOUTH SUMMER CAMP MISC YOUTH EDUCATION YOUTH CONFERENCES & RETREATS - ATTENDED BY LOCAL YOUTHS 2080 56183 CHRISTINE FLEURY SECRETARY 1.00 0 JOANIE MATOVICH TREASURER 1.00 0 SHAWNA TJAALAND PRESIDENT 1.00 0 REBEKAH MATOVICH DIRECTOR 1.00 0 ROBIN SMITH DIRECTOR 1.00 0 false false false false false false false false false JOANIE MATOVICH 73 COUNTRYMAN CREEK ROAD COLUMBUS MT 59019 4063225440 false false false false false false false false false false false NONE NONE true X 98478 101063 174616 112469 109042 595668 1749 143 905 2797 4922 22484 3894 4029 2077 37406 105149 123690 179415 116498 111119 635871 635871 11318 5616 3271 155 20360 11318 5616 3271 155 20360 452 452 116467 129306 182686 116653 111571 656683 0.96830 0.94890 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REIMBURSED EXPENSES 716 REFUNDS 142 TOTAL 858 FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER PROMOTIONS 1,890 OFFICE SUPPLIES 580 TRAVEL & VEHICLE EXPENSES 205 WEEKLY YOUTH MEETINGS 731 WHOLE FAMILY MINISTRY 2,383 INSURANCE 7,859 BANK FEES 28 DUES & SUBSCRIPTIONS 532 REPAIRS AND MAINTENANCE 262 SUPPLIES 927 TITHES 546 WEBSITE 120 NON-INVESTMENT DEPRECIATION 7,236 TOTAL 23,299 FORM 990-EZ, PART II, LINE 24 MACHINERY & EQUIPMENT 21,775 21,775 LESS ACCUMULATED DEPRECIATION 20,818 20,931 TOTAL 957 844 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL TAXES 0 325 CREDIT CARDS 298 174 FORM 990-EZ, PART III THE STILLWATER YOUTH MINISTRY IS TO CALL KIDS TO A LIFE-LONG LOVE RELATIONSHIP WITH CHRIST; TO REACH AND DISCIPLE YOUTH; AND TO ENHANCE RELATIONSHIPS BETWEEN ADULTS AND YOUTH. FORM 990-EZ, PART III, LINE 31 YOUTH CONFERENCES & RETREATS - ATTENDED BY LOCAL YOUTHS