2026-03-03T14:03:01-05:00 2025-12-31 990EZ 2025-01-01 461517761 Lat45 Adventure Ministries LAT4 7125920771 PO BOX 1645 Ennis MT 59729 Keith Downey Treasurer 9526881837 2026-03-04 false 2025 2025-03-06 01:10:19Z X X X 103625 X 68638 261 34726 4268 30458 0 0 0 99357 58457 8450 1430 2626 14715 85678 13679 28747 0 42426 X 28597 42799 150 4023 28747 46822 0 4396 28747 42426 OUR GOAL IS TO FULFILL THE GREAT COMMISSION AS STATED IN THE HOLY BIBLE AND TO SHARE THE GOSPEL OF JESUS CHRIST WITH YOUTH. THIS IS ACCOMPLISHED BY PROVIDING YOUNG PEOPLE FROM ALL DIFFERENT WALKS OF LIFE AN OPPORTUNITY TO EXPERIENCE THE MAJESTIC MOUNTAINS OF THE NORTHERN ROCKIES. THESE EXPERIENCES WILL BE USED AS VESSELS TO DELIVER THE GOOD NEWS MESSAGE OF JESUS AND TO ENCOURAGE THOSE IN THEIR FAITH WHO HAVE ALREADY GIVEN THEIR LIVES TO HIM. LAT45S PHILOSOPHY IS THAT GETTING KIDS OUT OF THEIR NORMAL ENVIRONMENT AND AWAY FROM ALL THE MODERN CONVENIENCES OF LIFE WILL ALLOW THEM TO BE MORE OPEN TO RECEIVE THE GOOD NEWS GOD HAS GIVEN EVERYONE. PARTICIPANTS ARE CHALLENGED PHYSICALLY MENTALLY AND SPIRITUALLY. THEY ALSO DEVELOP AN APPRECIATION FOR THE GREAT OUTDOORS AND WILDERNESS CONSERVATION. ALSO LAT45 ADVENTURE TRIPS GIVE PARTICIPANTS THE OPPORTUNITY TO LEARN OUTDOOR LEADERSHIP AND TEAMING SKILLS. 0 14715 14715 Jon Scofield Director 1 0 0 0 Kirsti Scofield Director 1 0 0 0 Nick Brown Chairman 1 0 0 0 Katie Campbell Executive Director 40 46554 0 0 Bob Brannon Secretary 1 0 0 0 Keith Downey Treasurer 1 0 0 0 Nick Dobbel Officer 1 0 0 0 Andrew Staszcuk Officer 1 0 0 0 Josh Hanson Officer 1 0 0 0 Anthony Gossack Officer 1 0 0 0 false false false false false false false false false Lat45 Adventure Ministries Inc PO BOX 1645 Ennis MT 59729 7125920771 false false false false false false false false false false false NONE NONE true X 81437 56516 65057 72320 68638 343968 0 0 0 0 0 0 0 0 0 0 0 0 81437 56516 65057 72320 68638 343968 94373 249595 0 0 0 0 0 0 0 0 0 0 0 0 1097 719 1071 330 0 3217 347185 0 0.7189 0.8345 X Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2024, $330, Retail Items| 2, 2023, $1071, Reimbursements: $772 Retail: $70 Miscellaneous Income: $229| 3, 2022, $719, Reimbursements: $719| 4, 2021, $1097, Reimbursements: $679 Retail: $125 Miscellaneous: $293| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2025 Annual Fundraiser 41351 6625 34726 0 0 0 1636 0 2632 41351 6625 34726 0 0 0 1636 0 2632 4268 30458 Part I, line 16 | Other Expenses:, Amount:| Software Computer Subscriptions, $2101.00| Marketing Expenses, $110.00| Merchant Fees, $1137.00| Background Checks, $1250.00| Insurance, $3253.00| Training Expenses, $222.00| Travel Expenses, $3767.00| Vehicle Repairs & Maintenance, $1290.00| Program Operation Expenses, $1585.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Undeposited Funds, 0, $1905| QuickBooks Tax Holding Account, 0, $2118| Organizations share of assets, $150, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Direct Deposit Payable, 0, $1554| Payroll Liabilities, 0, $2842|