2024-12-13T11:36:13-06:00 2024-06-30 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2023-07-01 431848967 SHOWME AQUATICS AND FITNESS SHOW 6368960999 2085 BLUESTONE DRIVE ST CHARLES MO 63303 JEFF CAMPBELL PRESIDENT / CEO 6368960999 2024-12-10 1 1 MICHELE A GRAHAM CPA P00147104 6369462800 2023 2024-10-15 13:58:12Z JEFF CAMPBELL 2085 BLUESTONE DRIVE ST CHARLES MO 63303 675973 0 X WWW.SHOWMEAQUATICS.ORG X 1999 MO TO PROVIDE HEALTH, FITNESS, AND QUALITY OF LIFE IN AN ENVIRONMENT THAT IS AS ACCOMODATING, ACCESSIBLE AND BARRIER-FREE AS POSSIBLE. OUR PURPOSE IS TO PROVIDE FREEDOM OF MOVEMENT THROUGH INCLUSIVE, PERSON-CENTERED RECREATIONAL AND THERAPEUTIC PROGRAMS TO PEOPLE OF ALL AGES AND ABILITIES INCLUDING WATER EXERCISE, THERAPY AND LAND-BASED FITNESS. 12 12 9 45 0 0 67827 59628 581476 595896 188 15529 206682 -6621 856173 664432 0 0 0 0 560029 586893 0 0 26169 201671 162527 761700 749420 94473 -84988 599684 509834 203357 160995 396327 348839 X TO PROVIDE HEALTH, FITNESS AND QUALITY OF LIFE IN AN ENVIRONMENT THAT IS AS ACCOMMODATING, ACCESSIBLE AND BARRIER-FREE AS POSSIBLE. OUR PURPOSE IS TO PROVIDE FREEDOM OF MOVEMENT THROUGH INCLUSIVE, PERSON-CENTERED RECREATIONAL AND THERAPEUTIC PROGRAMS TO PEOPLE OF ALL AGES AND ABILITIES INCLUDING WATER EXERCISE, THERAPY AND LAND-BASED FITNESS 0 0 629108 595896 THE AQUA ABILITY PROGRAM IS A COMBINATION OF REHABILITATIVE AQUATIC THERAPY, WATER EXERCISE, AND ADAPTIVE SWIMMING INSTRUCTION, INDIVIDUALLY OR IN SMALL GROUPS WITH LAND EXERCISE (WHEN APPROPRIATE). EACH PARTICIPANT HAS A CUSTOMIZED PROGRAM TO ENABLE THE PERSON TO ACHIEVE BETTER OVERALL HEALTH, MOBILITY, AND PSYCHO/SOCIAL WELL-BEING, IMPROVING THEIR QUALITY OF LIFE. THE PROGRAM IS TARGETED FOR PEOPLE WITH DEVELOPMENTAL AND ACQUIRED DISABILITIES. WE SERVE AN AVERAGE OF 165 CONSUMERS PER SESSION (4 SESSIONS PER YEAR). OUR PROGRAM HAS A SATISFACTION RATING OF 95.38. 629108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE ORGANIZATION 6368960999 2085 BLUESTONE DRIVE ST CHARLES MO 63303 DONNA BOXX BOARD MEMBER 0.50 X 0 0 0 JAMES M COCHRAN BOARD MEMBER 0.50 X 0 0 0 PAT INCHISOTRO SECRETARY 3.00 X X 0 0 0 RYAN RIZZO TREASURER 2.00 X X 0 0 0 JERRY REESE BOARD MEMBER 0.50 X 0 0 0 SUSAN J SCHAEFFER BOARD MEMBER 0.50 X 0 0 0 DANIEL J SCODARY BOARD MEMBER 0.50 X 0 0 0 JAY LENOX BOARD MEMBER 0.50 X 0 0 0 DOUG PRIEFER BOARD MEMBER 0.50 X 0 0 0 CAPRINA WAKEFILED CHAIR 4.00 X X 0 0 0 CHRISTIE WEHDE BOARD MEMBER 0.50 X 0 0 0 DENNIS RODDEN BOARD MEMBER 0.50 X 0 0 0 JEFF CAMPBELL PRESIDENT / CEO 40.00 X 115280 0 9131 115280 0 9131 1 0 0 0 0 29745 29883 59628 FEES FOR SERVICES - GO 624100 540877 540877 FEES FOR SERVICES 624100 55019 55019 595896 15529 15529 4920 29745 11541 -6621 -6621 664432 595896 0 8908 119817 47927 47927 23963 354342 354342 71879 71879 40855 35020 3890 1945 121 121 27638 27638 9846 8340 1506 4624 4204 420 4351 1911 2440 61788 59301 2487 9911 9427 484 9036 8487 549 4251 4251 5493 4709 523 261 10267 9129 1138 TELEPHONE 7465 7061 404 PROGRAM SUPPLIES 3283 3283 BAD DEBT 1612 1612 MISCELLANEOUS 1519 1519 1322 957 365 749420 629108 94143 26169 457336 409614 49564 0 63900 71055 4991 8615 90377 69827 23893 20550 599684 509834 47987 11950 147293 143430 8077 5615 203357 160995 X 346763 348839 49564 0 396327 348839 599684 509834 X -84988 37500 X X 0 1 X 1 0 X 203378 275949 80209 67827 59628 686991 203378 275949 80209 67827 59628 686991 686991 1266 653 210513 212432 899423 2637685 0.76380 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90377 69827 20550 20550 EQUIPMENT LEASE 5615 5615 X 701932 37500 37500 664432 0 664432 749420 0 749420 0 749420 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2024 AND 2023, MANAGMENET BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2019 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON RELEASE OF RENOVATION COMMITMENT 37,500. GOLF TOURNAMENT 23624 19464 4160 960 1390 2855 2020 2508 TRIVIA 11041 10281 760 300 75 750 186 497 34665 29745 4920 1260 1465 3605 2206 3005 11541 -6621 FORM 990, PART VI, SECTION A, LINE 2 SUSAN J. SCHAEFFER AND JAMES M. COCHRAN HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS INITIALLY REVIEWED BY THE PRESIDENT/CEO, BOARD CHAIRMAN AND BOARD TREASURER. QUESTIONS AND CONCERS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE 990 IS THEN APPROVED BY THE EXECUTIVE COMMITTEE. AFTER FILING, A FULL COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, PRIOR TO THE START OF THE UPCOMING FISCAL YEAR, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ACKNOWLEDGE THEY WILL DISCLOSE ANY CURRENT, FUTURE, OR POTENTIAL CONFLICTS OF INTERST AS THEY ARISE. ANY POTENTITAL CONFLICT OF INTEREST IS BROUGHT TO THE EXECUTIVE COMMITTEE FOR DETERMINATION. BOARD MEMBERS FOUND TO HAVE A POTENTIAL OR ACTUAL CONFLICT ABSTAIN FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. OTHER COMPENSATION IS BASED ON THE ORGANIZATION'S BUDGET AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPPON REQUEST TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD. FORM 990, PART XI, LINE 9: GAIN ON RELEASE OF RENOVATION COMMITMENT 37,500. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.