2024-08-30T10:34:29-04:00 2023-12-31 990 2023-01-01 432011432 MISSION VALLEY AQUATICS MISS PO BOX 774 POLSON MT 59860 JAMES M OATES TREASURER 2023 4062707826 2024-08-30 true 2023 2024-08-08 14:25:15Z BRENNIN GRAINEY 712520 false X MVAQUATICS.ORG X 2002 MT COMMUNITY AQUATIC CENTER. 8 8 55 2 0 0 237139 171120 497974 508537 6299 12889 4165 6991 745577 699537 0 0 233441 255089 0 0 418313 473098 651754 728187 93823 -28650 6051903 6011866 420794 414253 5631109 5597613 COMMUNITY AQUATIC CENTER. 728187 699537 AQUATIC CENTER-28,000 VISITS IN 2023 728187 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 55 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false MT X KRIS MANLEY 4068834567 309 RIDGEWATER DR POLSON MT 59860 X DELANEY JASON DIRECTOR 1.00 0.00 X 0 0 0 BECKY DUPUIS DIRECTOR 0.25 0.00 X 0 0 0 TANA SEELEY DIRECTOR 0.50 0.00 X 0 0 0 CONWAY GILES DIRECTOR 1.00 0.00 X 0 0 0 HU BEAVER DIRECTOR 0.50 0.00 X 0 0 0 OATES JAMES TREASURER IN 2023 2.00 0.00 X X 0 0 0 BRENNIN GRAINEY CHAIR 1.00 0.00 X X 0 0 0 BEN M MONTGOMERY DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 171120 171120 AQUATIC REVENUE 713940 508537 508537 508537 12889 12889 14113 12983 1130 1130 Credit card cash back 713940 5861 5861 5861 699537 527287 0 1130 232778 232778 22311 22311 91801 91801 4243 4243 9449 9449 2158 2158 285200 285200 2508 2508 9602 9602 28470 28470 PROGRAMMING 4072 4072 OTHER BUSINESS EXPENSES 5660 5660 SWIM TEAM EXPENSES 16594 16594 DUES AND FEES 13341 13341 728187 728187 0 0 48080 42587 315303 10912 50000 5328 4457 13527 16966 5617402 5617402 5617402 300966 2263 18576 6051903 6011866 70794 64253 350000 350000 420794 414253 X 5631109 5597613 5631109 5597613 6051903 6011866 -28650 -4846 0 X false false false X 111087 140028 337673 228037 128845 945670 191243 135158 198432 257974 258537 1041344 208573 218004 228037 240000 250000 1144614 510903 493190 764142 726011 637382 3131628 3131628 43494 21270 1548 6299 12889 85500 43494 21270 1548 6299 12889 85500 422 847724 3722 4165 5861 861894 554819 1362184 769412 736475 656132 4079022 0.76770 0.75260 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 5023404 5023404 200471 200471 43527 43527 5617402 PAYROLL ASSET SUSPENSE ACCRUED INTEREST RECEIVABLE PREPAID LEASE PERMANENT ENDOWMENT FUND AVAILABLE 8576 DUE FROM REC DISTRICT 10000 18576 SUSPENSE Form 990 governing body review Part VI line 11 MADE AVAILABLE TO OFFICERS AND DIRECTOR Governing documents etc available to public Part VI line 19 UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUST PRIOR ACCRUED INTEREST ON SBA LOAN -6000ADD ITEM TO SUSPENSE ACCOUNT +1155