2024-09-25T09:48:10-05:00 2023-12-31 810497523 JORDAHL & SLITER PLLC PO BOX 8600 KALISPELL MT 599041600 990 2023-01-01 271493498 SERIOUS JU JU SKATE WORKS INC SERI 4062505311 PO BOX 705 KALISPELL MT 59903 JOHN KEPPELER TREASURER 1213878258 2024-09-20 1 1 TODD TONJUM P00217056 4067521040 2024-09-20 2023 2024-08-08 14:25:15Z SERIOUS JUJU INDOOR SKATEBOARD PARK JOHN KEPPELER 307 WHITEFISH LOOKOUT RD WHITEFISH MT 59937 92434 0 X WWW.SERIOUSJUJU.COM X 2009 MT SERIOUS JUJU IS AN INDOOR SKATEPARK THAT CREATES A SAFE AND HEALTHY SPACE. WE SEE, FEED, AND STRENGTHEN YOUTH AND FAMILIES THROUGH THE ACTIONS OF GOD'S LOVE. 6 6 0 453 0 0 14835 44356 0 0 5147 2506 0 514 19982 47376 0 0 0 0 9678 27176 0 0 9115 77954 88368 87632 115544 -67650 -68168 208348 150517 0 1193 208348 149324 WE SEE, FEED, AND STRENGTHEN YOUTH AND FAMILIES THROUGH THE ACTIONS OF GOD'S LOVE. 0 0 64002 TO CELEBRATE AND STRENGTHEN COMMUNITY THROUGH SKATEBOARDING. 64002 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X JOHN KEPPELER 6123878258 307 WHITEFISH LOOKOUT RD WHITEFISH MT 59937 REBECCA WILSON EXECUTIVE DIRECTOR 20.00 X 27175 0 0 CRISTIE LODGE KEPPELER PRESIDENT 4.00 X X 0 0 0 JOHN KEPPELER TREASURER 2.00 X X 0 0 0 KEVIN COPELIN DIRECTOR 1.00 X 0 0 0 KATH LYNCH-DOMBROSKI DIRECTOR 1.50 X 0 0 0 MARK SCHURKE DIRECTOR 1.00 X 0 0 0 SAMANTHA SCHURKE DIRECTOR 1.00 X 0 0 0 SCOTT THOMPSON DIRECTOR 1.00 X 0 0 0 ANNALISE WILSON DIRECTOR 1.00 X 0 0 0 RICHIE WITHYCOMBE DIRECTOR 1.50 X 0 0 0 27175 0 0 0 0 0 0 0 44356 44356 2438 2438 45126 45058 68 68 68 514 0 514 514 47376 0 0 3020 X 27176 13588 10870 2718 4129 4129 1143 1143 20564 10282 8225 2057 2188 2188 1282 641 513 128 37588 18794 15035 3759 858 858 4534 2267 1814 453 9076 8378 698 TOOLS AND EQUIPMENT 3494 3494 FOOD OUTREACH 2566 2566 BUSINESS LICENSE, PERMI 946 946 115544 64002 42427 9115 172895 86 31164 48992 20294 33232 28698 88348 2221 2221 208348 150517 1193 0 1193 X 0 0 0 0 208348 149324 208348 149324 208348 150517 -68168 9144 0 X 0 0 0 X 58611 95706 123237 14835 44356 336745 58611 95706 123237 14835 44356 336745 336745 393 3602 3815 2203 2438 12451 349196 0.96430 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31674 6339 25335 9584 9007 577 7734 4948 2786 28698 FORM 990, PART VI, SECTION A, LINE 2 CRISTIE KEPPELER AND JOHN KEPPELER HAVE A FAMILY RELATIONSHIP. MARK SCHURKE AND SAMANTHA SCHURKE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. SUBSEQUENT TO REVIEW OF THE 990, A COPY IS CIRCULATED TO THE MEMBERS OF THE BOARD TO APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 388. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,088. MANAGEMENT AND GENERAL EXPENSES 8,070. FUNDRAISING EXPENSES 2,018. TOTAL EXPENSES 20,176.