2021-07-14T17:01:00-05:00 2018-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2018-01-01 751254435 CITY OF MIDLAND AQUATICS INC CITY 4326847755 3003 NORTH A STREET MIDLAND TX 797055304 BRAD SWENDIG PRESIDENT 4326847755 2021-07-06 true SIDNEY R BEAL P00306776 4326883946 2021-07-14 2018 2022-09-23 18:48:47Z X BRAD SWENDIG 3003 NORTH A STREET MIDLAND TX 797055304 5217924 false X WWW.COMAQUATICS.COM X 1968 TX COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS. 15 14 178 200 0 1304967 1374617 3314507 3300008 19679 11689 173819 236420 4812972 4922734 0 0 2397411 2223027 0 0 1576096 2019618 3973507 4242645 839465 680089 14064990 14782458 208105 251265 13856885 14531193 X COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS. false false 3434732 3300008 THE ORGANIZATION COACHES APPROXIMATELY 400 COMPETETIVE SWIMMERS AND DIVERS. SCHOLARSHIPS 3434732 true true false false false false false false false false true false false false false false 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 true 1 0 true 178 true false false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false false false false false true false false X GWEN DRENNAN 4326847755 3003 NORTH A STREET MIDLAND TX 797055304 BRAD SWENDIG PRESIDENT 0.69 X X 146824 0 0 BHAVIKA BHAKTA TREASURER 0.69 X X 0 0 0 JOSH DARK SECRETARY 0.69 X X 0 0 0 LESLEE DAY DIRECTOR 0.06 X 0 0 0 NICK STONE DIRECTOR 0.69 X 0 0 0 KEN BELL DIRECTOR 0.69 X 0 0 0 MATT HOPPMAN DIRECTOR 0.69 X 0 0 0 JO KELLER DIRECTOR 0.69 X 0 0 0 LATAWN WARSAW DIRECTOR 0.69 X 0 0 0 JENNA JOHNSON DIRECTOR 0.69 X 0 0 0 DAN WESTCOTT DIRECTOR 0.69 X 0 0 0 JILL WRIGHT CHAIRMEN 0.69 X X 0 0 0 REBECCA WILSON EXECUTIVE CO 0.69 X X 0 0 0 JUSTINE RUFF CHAIRMAN - S X X 0 0 0 GWEN DRENNAN ACCOUNTANT 30.00 X 47187 0 0 194011 1 false false false 59023 1315594 1374617 DUES 1420669 1420669 THERAPY/WELLNESS 1290804 1290804 OTHER INCOME 271498 271498 SWIM MEETS 266002 266002 POOL USE FEES 51035 51035 3300008 11689 11689 383343 59023 183282 200061 148267 111908 36359 36359 4922734 3348056 194011 194011 1813308 1612111 201197 38968 31296 7672 176740 141943 34797 5578 5578 230075 70330 159745 578319 483165 95154 7364 7364 468281 440184 28097 189033 124762 64271 SWIM MEET EXPENSES 251622 251622 BANQUET/MISCELLANEOUS 93624 76773 16851 BILLING SERVICES 65244 65244 COACH EXPENSES 61051 61051 69427 68887 540 4242645 3434732 807913 0 226674 235974 1440 1440 201910 146938 49158 56581 16655 4151 17392254 4678213 12709117 12714041 855928 1241310 4108 382023 14064990 14782458 77241 89654 130864 161611 208105 251265 X 13532751 13510559 279914 976414 44220 44220 13856885 14531193 14064990 14782458 X 680089 -5781 X false true X true false X 1015853 411761 1042445 1304967 1370443 5145469 3185713 3193735 3684513 3874101 3773080 17711142 4201566 3605496 4726958 5179068 5143523 22856611 37665 33375 37524 51800 34338 194702 37665 33375 37524 51800 34338 194702 22661909 21318 15760 20774 19679 11689 89220 21318 15760 20774 19679 11689 89220 4222884 3621256 4747732 5198747 5155212 22945831 0.98760 0.98770 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184145 184145 16720184 4289356 12430828 487925 388857 99068 12714041 4848613 -5781 183282 177501 4671112 251622 251622 4922734 4174305 183282 183282 3991023 251622 251622 4242645 SCHEDULE D, PAGE 4, PART XI, LINE 2D LTS PAYROLL SHOWN GROSS ON AUDIT 183,282 SCHEDULE D, PAGE 4, PART XI, LINE 4B MEET EXPENSES SHOWN NET ON AUDIT 251,622 SCHEDULE D, PAGE 4, PART XII, LINE 2D LTS PAYROLL SHOWN GROSS ON AUDIT 183,282 SCHEDULE D, PAGE 4, PART XII, LINE 4B MEET EXPENSES SHOWN NET ON AUDIT 251,622 LEARN TO SWIM 383343 383343 183282 SAT/FAMILY OBLI 59023 59023 442366 59023 383343 183282 183282 200061 TX FORM 990, PAGE 1, ITEM B THE AUDIT FOR THE CALENDAR YEAR AUDIT WAS NOT COMPLETED UNTIL APRIL 2021. THE FORM 990 IS BEING AMENDED SO THAT THE AMOUNTS AGREE WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS. FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND BOOKKEEPER AND WAS MADE AVAILABLE ONLINE TO ANY OTHER MEMBER WHO WANTED TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 LTS PAYROLL SHOWN GROSS ON AUDIT 183,282 MEET EXPENSES SHOWN NET ON AUDIT -251,622 LTS PAYROLL SHOWN GROSS ON AUDIT -183,282 MEET EXPENSES SHOWN NET ON AUDIT 251,622