2025-09-15T19:58:39-07:00 2024-12-31 990EZ 2024-01-01 810503004 STILLWATER YOUTH CENTER INC STIL 4063225440 PO BOX 1148 COLUMBUS MT 59019 Shasta Waltner Administrator 4063225440 2025-05-16 1 2024 2025-03-06 01:10:19Z X WWW.STILLWATERYOUTHCENTER.COM X X 82401 X 77256 20 0 1957 0 0 0 0 2334 542 1792 0 0 0 834 81859 0 0 35618 742 10218 936 28474 75988 5871 411796 0 417667 X 173701 188268 237750 229703 844 732 412295 418703 499 1036 411796 417667 THE STILLWATER YOUTH MINISTRY IS TO CALL KIDS TO A LIFE LONG LOVE RELATIONSHIP WITH CRIST; TO REACH AND DISCIPLE YOUTH; AND TO ENHANCE RELATIONSHIPS BETWEEN ADULTS AND YOUTH. WEEKLY YOUTH GROUP - ATTENDEED BY LOCAL YOUTH 0 63829 YOUTH SUMMER CAMP 0 0 MIS YOUTH EDUCATION 0 0 63829 CHRISTINE FLEURY SECRETARY 1 0 0 0 JOANIE MATOVICH TREASURER 1 0 0 0 SHAWNA TJAALAND PRESIDENT 1 0 0 0 REBEKAH MATOVICH DIRECTOR 1 0 0 0 ROBIN SMITH DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOANIE MATOVICH 73 COUNTRYMAN CREEK RD COLUMBUS MT 59019 4063225440 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 101063 174616 112469 109042 77256 574446 143 905 0 0 0 1048 22484 3894 4029 2077 1570 34054 0 0 0 0 0 0 0 0 0 0 0 0 123690 179415 116498 111119 78826 609548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609548 5616 3271 155 0 0 9042 0 0 0 0 0 0 5616 3271 155 0 0 9042 0 0 0 452 2500 2952 0 0 0 0 0 0 129306 182686 116653 111571 81326 621542 0.98070 0.9683 0.01455 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^REIMBURSED EXPENSES;559|REFUNDS;100|TITHABLE INCOME ROOM USAGE;175^Total;834^ Form 990-EZ, Part I, Line 16 Description;Amount^OFFICE SUPPLIES;204|WEEKLY YOUTH MEETINGS;165|WHOLE FAMILY MINISTRY;2633|INSURANCE;8278|BANK FEES;55|DUES AND SUBSCRIPTIONS;642|REPAIRS AND MAINTENANCE;816|SUPPLIES;6590|TITHES;591|WEBSITE;170|IMPROVEMENTS;171|DEPRICIATION EXPENSE;8159|No description;0^Total;28474^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^MACHINERY AND EQUIPMENT;21775|LESS ACCUMULATED DEPRECIATION;-21043^Total;732^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCRUED PAYROLL TAXES;849|CREDIT CARDS;187^Total;1036^