2025-11-17T10:18:19-05:00 2024-12-31 814663521 Schallock & Davis CPAs 708 3RD AVE E Polson MT 59860 990 2024-01-01 432011432 MISSION VALLEY AQUATICS % TANA SEELEY MISS 4068715991 309 RIDGEWATER DRIVE POLSON MT 59860 TANA SEELEY TREASURER 4068715991 2025-11-18 true true CHRISTA SCHALLOCK CPA P02448695 4068835269 2025-11-17 2024 2025-03-06 01:10:19Z 1040924 false X MVAQUATICS.ORG X 1989 MT STATE-OF-THE-ART POOL AND FITNESS CENTER PROVIDING MEMBERS OF THE MISSION VALLEY COMMUNITY WITH OPPORTUNITIES TO IMPROVE THEIR QUALITY OF LIFE THROUGH HEALTH AND FITNESS IN A POSITIVE, WELL-STRUCTURED AND SAFE ENVIRONMENT. PROGRAMS AVAILABLE FOR ALL AGES AND ABILITIES. 9 9 65 20 0 0 171120 80366 508537 599721 12889 16751 6991 3196 699537 700034 0 0 255089 364984 0 0 473098 467672 728187 832656 -28650 -132622 6011866 5857461 414253 386371 5597613 5471090 STATE-OF-THE-ART POOL AND FITNESS CENTER PROVIDING MEMBERS OF THE MISSION VALLEY COMMUNITY WITH OPPORTUNITIES TO IMPROVE THEIR QUALITY OF LIFE THROUGH HEALTH AND FITNESS IN A POSITIVE, WELL-STRUCTURED AND SAFE ENVIRONMENT. PROGRAMS AVAILABLE FOR ALL AGES AND ABILITIES. false false 728664 705924 AQUATIC CENTER HAD OVER 17,000 VISITS IN 2024. ANNUAL MEMBERSHIP FOR ALL PROGRAMS INCREASED FROM 2023, AS DID ATTENDANCE FOR AQUATIC CLASSES. REVENUE FROM TRIBAL PROGRAMMING INCREASED FROM 2023. 728664 true true 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 true 0 0 true 65 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false true false MT X TANA SEELEY 4068715991 309 RIDGEWATER DRIVE POLSON MT 59860 X NEIL ROMNEY EMPLOYEE 0.00 0.00 X 42048 0 0 BECKY DUPUIS DIRECTOR 0.50 0.00 X 0 0 0 TYANA SMITH DIRECTOR 0.50 0.00 X 0 0 0 LAYNE PADDOCK DIRECTOR 0.50 0.00 X 0 0 0 PORTER MOORE DIRECTOR 0.50 0.00 X 0 0 0 JOSH KLEINMEYER DIRECTOR 0.50 0.00 X 0 0 0 RAYANNE CRICK EXECUTIVE DIRECTOR 1.00 0.00 X 0 0 0 JASON DELANEY PRESIDENT 1.00 0.00 X 0 0 0 TANA SEELEY SECRETARYTREASURER 2.00 0.00 X 0 0 0 HU BEAVER VICE PRESIDENT 0.50 0.00 X 0 0 0 42048 0 0 0 false false false 80366 80366 AQUATIC CENTER REVENUE 713940 599721 599721 599721 16751 16751 335000 335000 774 35 739 739 4904 5855 -951 -951 CREDIT CARD CASH BACK 713940 3408 3408 3408 700034 603129 0 16539 337672 337672 27312 27312 27903 27903 31383 31383 1413 1413 11801 11801 3328 3328 283618 283618 10420 10420 47327 2621 44706 SWIM TEAM 17163 17163 DUES AND FEES 21562 21562 PROGRAMMING 5042 5042 OTHER BUSINESS EXPENSES 6712 6712 832656 728664 103992 0 42587 2518 10912 1015 4457 3910 16966 1000 5617402 5617402 5617402 300966 225406 18576 6210 6011866 5857461 64253 37128 350000 349243 414253 386371 X 5597613 5471090 5597613 5471090 6011866 5857461 -132622 6099 0 X false false false X 140028 337673 228037 128845 81139 915722 135158 198432 257974 258537 249722 1099823 218004 228037 240000 250000 350000 1286041 493190 764142 726011 637382 680861 3301586 0 0 0 0 0 0 3301586 21270 1548 6299 12889 16751 58757 21270 1548 6299 12889 16751 58757 847724 3722 4165 5861 8312 869784 1362184 769412 736475 656132 705924 4230127 0.78050 0.89260 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 5023404 5023404 200471 200471 43527 43527 5617402 Form 990 governing body review Part VI line 11 MADE AVAILABLE TO OFFICERS AND DIRECTOR Other officer or key employee compensation Part VI line 15b ONE KEY EMPLOYEE, THE SWIM COACH, RECEIVES COMPENSATION CONSISTENT WITH OTHER PERSONS IN MONTANA PERFORMING SUBSTANTIALLY THE SAME FUNCTION WITH COMPATIBLE EXPERIENCE. COMPENSATION IS DETERMINED AND REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 UPON REQUEST