2025-03-29T12:37:51-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 7001 S LYNCREST PLACE SIOUX FALLS SD 57108 990 2023-07-01 263765706 COLLISION MINISTRIES INC COLL 6057996435 1601 E 69TH ST STE 306 SIOUX FALLS SD 57108 GARY POPKES TREASURER 6057996435 2025-03-04 1 1 SHAWN Q BLOM P01234488 6053611200 2025-03-04 2023 2025-03-06 01:10:19Z GARY POPKES 48011 271ST ST HARRISBURG SD 57032 2229160 0 X WWW.COLLISION.ORG X 2008 SD COLLISION IS A MINISTRY THAT TRAINS THE CHURCH TO BUILD STUDENT-LED TEAMS WHO SHARE THE GOSPEL AND MULTIPLY DISCIPLES IN THEIR SCHOOLS AND COMMUNITIES UNTIL EVERY STUDENT ENCOUNTERS JESUS. 13 13 51 49 0 0 1515143 2206254 0 1520 0 13825 -64671 -46266 1450472 2175333 5529 7172 0 0 884432 1575914 0 0 290999 276444 430361 1166405 2013447 284067 161886 968075 1118077 2473 -9411 965602 1127488 COLLISION IS A MINISTRY THAT TRAINS THE CHURCH TO BUILD STUDENT-LED TEAMS WHO SHARE THE GOSPEL AND MULTIPLY DISCIPLES IN THEIR SCHOOLS AND COMMUNITIES UNTIL EVERY STUDENT ENCOUNTERS JESUS. 0 0 725099 7172 3826 TRAINS THE CHURCH TO BUILD STUDENT-LED TEAMS AND MULTIPLY DISCIPLES STUDENT TEAM MEETINGS CONNECTION LUNCHES AND CAFES NEIGHBORHOOD & COMMUNITY CENTER OUTREACHES LEADERSHIP TRAININGS SPECIAL EVENTS STUDENT DISCIPLESHIP MAKING GROUPS (DMGS)-STUDENTS MEET WEEKLY AND USE BIBLE-BASED CURRICULUM TO BUILD VISION, GUIDE DISCUSSIONS, EXPERIENCE LOVING ACCOUNTABILITY, PRACTICE SHARING THE GOSPEL, STUDY THE BIBLE, AND SET GOALS TO MULTIPLY THE GROUP. 725099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 51 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BRADY MARTZ & ASSOCIATES PC 6053611200 7001 S LYNCREST PL STE 200 SIOUX FALLS SD 57108 X JIM WAGGONER PRESIDENT 1.50 X X 0 0 0 SCOTT SWAIN VICE PRESIDENT 0.75 X X 0 0 0 KATHY THORSON SECRETARY 0.75 X X 0 0 0 GARY POPKES TREASURER 0.50 X X 0 0 0 MIRIAM BROIN DIRECTOR 0.50 X 0 0 0 JEFF THUE DIRECTOR 0.50 X 0 0 0 MICHAEL BURKENTINE DIRECTOR 1.50 X 0 0 0 KYLE PETERS DIRECTOR 0.75 X 0 0 0 JOSIAH ALIPATE DIRECTOR 0.75 X 0 0 0 HEATHER KITTLESON DIRECTOR 0.50 X 0 0 0 TONI MCENTEE DIRECTOR 0.50 X 0 0 0 JENNIFER CURRY VAN MATRE DIRECTOR 0.50 X 0 0 0 LAUREN ANDREW SKATTUM 1 VOTE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 615137 1591117 2206254 EVENT REVENUE: TICKET 900099 1520 1520 1520 13825 13825 5255 615137 53827 -48572 -48572 OTHER INCOME 900099 2306 2306 2306 2175333 3826 0 -34747 5547 5547 1625 1625 1281154 571651 524822 184681 196931 14793 139698 42440 97829 44213 38981 14635 2506 2506 44801 44801 10362 53 6563 3746 31824 714 29865 1245 53487 10236 36020 7231 33995 2179 30961 855 32548 1400 31148 53572 7080 33095 13397 3067 3067 19962 19962 OPERATIONS 91925 60038 20015 11872 DUES AND SUBSCRIPTIONS 35229 161 26340 8728 SPECIAL EVENTS 10019 4815 5204 MISC EXPENSE 7064 594 4301 2169 2013447 725099 997349 290999 949139 671988 430220 18123 5381 18436 12742 2627 500 500 968075 1118077 2473 -9411 2473 -9411 X 965602 1127488 965602 1127488 968075 1118077 161886 0 X 0 0 0 X 1009173 1269845 1335510 1515143 2206254 7335925 11851 3766 3826 19443 976 5255 6231 1009173 1282672 1335510 1518909 2215335 7361599 29000 59300 163328 483700 735328 0 29000 59300 163328 483700 735328 6626271 279 262 13825 14366 279 262 13825 14366 48842 48842 2734 6883 9617 1012186 1289817 1384352 1518909 2229160 7434424 0.89130 0.94860 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,734. 2020 AMOUNT: $ 6,883. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18123 5381 12742 12742 CELEBRATION EVENT 538418 538418 9022 26491 7884 GOLF EVENT 81974 76719 5255 2834 7596 620392 615137 5255 9022 29325 15480 53827 -48572 1 4 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO MINISTRIES WHOSE MISSION IS TO SPREAD THE GOSPEL. SUPPORT TO VARIOUS MINISTRIES HAS BEEN ONGOING FOR YEARS AND IS NOT DESIGNATED FOR ANY SPECIFIC PURPOSE BEYOND SUPPORTING THE OVERALL MINISTRY. ANY NEW GRANTS OR ASSISTANCE ARE DETERMINED AND APPROVED BY THE ORGANIZATION'S LEADERSHIP. FORM 990, PART VI, SECTION A, LINE 2 SCOTT SWAIN & GARY POPKES, BUSINESS RELATIONSHIP LAURA SKATTUM & ANDREW SKATTUM, FAMILIAL RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL REVIEW, AT LEAST ANNUALLY, ORGANIZATIONAL RELATIONSHIPS AND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.