2024-07-16T21:02:11-04:00 2023-12-31 261227532 KOCH CONSULTANTS LTD PO BOX 1400 TREMONT IL 61568 990 2023-01-01 472411539 PEORIA AREA WATER WIZARDS INC PEOR 415 RICHMOND AVE PEORIA IL 61604 SCOTT MOUSTY TREASURER 3098402598 2024-07-16 true SCOTT MOUSTY true NATHAN D KOCH P00742216 3092673796 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z BRANDON CRULL 462689 false X PAWW.ORG X 2014 IL PEORIA AREA WATER WIZARDS, INC (PAWW) OFFERS PROFESSIONALLY COACHED AQUATICS PROGRAMS TO ALL AGES AND SKILL LEVELS, HELPING SWIMMERS GROW IN CHARACTER, PHYSICAL DEVELOPMENT AND SKILL. PAWW ALSO MAINTAINS CENTRAL PARK POOL. 10 9 27 150 0 0 44082 51124 311711 352017 236 1184 40144 47347 396173 451672 0 0 134591 178758 0 120 304760 290248 439351 469006 -43178 -17334 245613 228682 103133 103536 142480 125146 PEORIA AREA WATER WIZARDS, INC (PAWW) OFFERS PROFESSIONALLY COACHED AQUATICS PROGRAMS TO ALL AGES AND SKILL LEVELS, HELPING SWIMMERS GROW IN CHARACTER, PHYSICAL DEVELOPMENT AND SKILL. PAWW ALSO MAINTAINS CENTRAL PARK POOL. false false 209586 351883 AQUATIC PROGRAMMING - SWIM CLUB - PROVIDES PROFESSIONALLY COACHED AQUATICS PROGRAMS TO ALL AGES AND SKILL LEVELS, HELPING SWIMMERS GROW IN CHARACTER, PHYSICAL DEVELOPMENT AND SKILL. THIS PROGRAM INCLUDES DAILY SWIM INSTRUCTION AND THE PARTICIPATION IN AND HOSTING OF SWIM MEETS. OTHER AQUATIC PROGRAMMING - IN ADDITION TO THE SWIM CLUB, PAWW OPERATES A MASTERS PROGRAM PROVIDING INSTRUCTION TO ADULTS, PROVIDES LIFEGUARD CLASSES, AND PROVIDES VARIOUS OTHER OPPORTUNTIES FOR MEMBERS OF THE COMMUNITY TO LEARN AND PARTICIPATE IN AQUATIC ACTIVITIES. 181571 39694 MAINTAINING CENTRAL PARK POOL TO SUPPORT PAWWS OWN AQUATIC PROGRAMS AND TO DELIVER AQUATIC SERVICES TO THE CENTRAL ILLINOIS REGION. 391157 true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 0 0 27 true false false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true false false false false false IL X BRENDA BULEY 3098402598 415 RICHMOND AVE PEORIA IL 61604 DEREK AMERMAN HEAD COACH 40.00 0.00 X 53154 0 0 KELLY HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 JULEE AMERMAN DIRECTOR 1.00 0.00 X 0 0 0 OLGA HAPPEL DIRECTOR 1.00 0.00 X 0 0 0 KAREN GAST DIRECTOR 1.00 0.00 X 0 0 0 PAUL WALLIKER DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW HEBERER DIRECTOR 1.00 0.00 X 0 0 0 AUDREY NIELSON DIRECTOR 1.00 0.00 X 0 0 0 MARTI HINRICHSEN-RUMBOLD DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY PARROTT DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MOUSTY TREASURER 4.00 0.00 X X 0 0 0 BRANDON CRULL PRESIDENT 10.00 0.00 X X 0 0 0 LINDSEY SEFRIED SECRETARY 4.00 0.00 X X 0 0 0 MIKE GARDINER VICE PRESIDENT 4.00 0.00 X X 0 0 0 53154 0 0 0 false false false 17087 34037 51124 SWIM CLUB AND MEET FEES 713990 323352 323352 OTHER AQUATIC PROG FEES 713990 28665 28665 352017 1184 1184 39694 39694 39694 39694 11598 17087 5741 5857 5857 5142 5276 -134 -134 MISCELLANEOUS 900099 1930 1930 1930 451672 393507 0 7041 53154 39866 13288 110992 79405 31587 14612 10617 3995 8464 8464 15931 15931 161486 161486 18212 18212 4270 4270 7183 7183 USA SWIMMING REGISTRATION 14368 14368 SWIM MEET PARTICIPATION FEES 30569 30569 SUPPLIES AND EQUIPMENT 16011 16011 MEET HOSTING EXPENSE 8465 8465 5289 705 4464 120 469006 391157 77729 120 70727 107643 174886 121039 245613 228682 3333 3736 99800 99800 103133 103536 X 130904 125021 11576 125 142480 125146 245613 228682 -17334 0 X true X false false false X 59910 115424 75798 44082 51124 346338 442710 271924 371378 354186 396853 1837051 7120 9639 11598 28357 502620 387348 454296 407907 459575 2211746 80087 84569 49555 54548 51100 319859 5097 929 1813 3071 10910 85184 85498 51368 57619 51100 330769 1880977 161 187 288 236 1184 2056 161 187 288 236 1184 2056 1930 1930 502781 387535 454584 408143 462689 2215732 0.84890 0.85280 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Footnote for uncertain tax position under FIN 48 (Part X) PAWW IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME (IF ANY.) MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON PAWWS FINANCIAL POSITION AND ACTIVITIES. PAWW IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PAWW BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. SWIM-A-THON 17087 17087 718 GIFT CARDS 6086 6086 1521 2 5512 5512 3502 28685 17087 11598 5741 5741 5857 DEREK AMERMAN SPOUSE OF DIRECTOR 53154 PAYROLL false Officer directors etc family relationship Part VI line 2 DEREK AND JULEE AMERMAN ARE SPOUSES Form 990 governing body review Part VI line 11 RETURN IS AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO BEING SIGNED AND FILED. Conflict of interest policy compliance Part VI line 12c TO AVOID ANY STRUCTURAL CONFLICTS OF INTEREST THE ORGANIZATIONS BY-LAWS REQUIRE THAT DIRECTORS HAVE NO BUSINESS INTEREST IN EITHER SUPPLIERS OR CUSTOMERS OF THE ORGANIZATION. THIS REQUIREMENT IS ALSO INCLUDED ON THE ORGANIZATIONS BOARD NOMINATION FORM. THEREFORE, ANY POTENTIAL MEMBER WITH A CONFLICT IS PROHIBITED FROM BEING ON THE BOARD WHICH AUTOMATICALLY PREVENTS SUCH SITUATIONS FROM OCCURRING. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST