MISSION VALLEY AQUATICS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MISSION VALLEY AQUATICS (EIN 43-2011432)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201303169349304890
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T11:18:53-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	432011432	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MISSION VALLEY AQUATICS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 774	AddressLine1
City	POLSON	City
State	MT	State
ZIP Code	59860	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES M OATES	Name
Title	DIRECTOR	Title
Phone	4068834567	Phone
Date Signed	2013-05-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HU BEAVER	NameOfPrincipalOfficerPerson
Gross Receipts	1830972	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MVAQUATICS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	COMMUNITY AQUATIC CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	1607350	ContributionsGrantsCurrentYear
Program Service Revenue CY	23367	ProgramServiceRevenueCY
Investment Income Current Year	678	InvestmentIncomeCurrentYear
Other Revenue Current Year	77795	OtherRevenueCurrentYear
Total Revenue Current Year	1709190	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	33613	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16834	TotalFundrsngExpCurrentYear
Other Expenses Current Year	44889	OtherExpensesCurrentYear
Total Expenses Current Year	78502	TotalExpensesCurrentYear
Revenues Less Expenses CY	1630688	RevenuesLessExpensesCY
Total Assets BOY	2002996	TotalAssetsBOY
Total Assets EOY	5171855	TotalAssetsEOY
Total Liabilities BOY	1060	TotalLiabilitiesBOY
Total Liabilities EOY	1539231	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2001936	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3632624	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY AQUATIC CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	DEVELOPMENT OF AQUATIC CENTER	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES M OATES	NamePerson
Telephone Number	4068834567	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 774	AddressLine1
City	POLSON	City
State	MT	State
ZIP Code	59860	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	Key EmployeeKeyEmployee
CO CAREW
1.00	X	0	0	0
DAVID WATERMAN
1.00	X	0	0	0	VICE CHAIR
DICK SILBERMAN
1.00	X	0	0	0
HU BEAVER
4.00	X	0	0	0	CHAIR	X
JAMES M OATES
5.00	X	0	0	0
MARC VERGERONT
1.00	X	0	0	0
RAINA STENE
1.00	X	0	0	0
ALIZABETH BRONSDON
40.00		18543	0	0	AQUATICS DIRECTOR		X
TANA SEELEY
20.00		10000	0	0	PROJECT DIRECTOR		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28543	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	35623	GovernmentGrants
All Other Contributions	1571727	AllOtherContributions
Noncash Contributions	148037	NoncashContributions
Total Contributions	1607350	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AQUATIC REVENUE	Description
Business Code	713940	BusinessCode
Total Revenue Column	23367	TotalRevenueColumn
Related Or Exempt Function Income	23367	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23367	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1071	TotalRevenueColumn
Related Or Exempt Function Income	1071	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	110395	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	110537	Securities
Other	251	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-142	Securities
Other	-251	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-393	TotalRevenueColumn
Related Or Exempt Function Income	-393	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88789	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10994	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77795	TotalRevenueColumn
Exclusion	$77,795	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1709190	TotalRevenueColumn
Related Or Exempt Function Income	24045	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$77,795	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30120	Total
Management And General	24543	ManagementAndGeneral
Fundraising	5577	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3493	Total
Management And General	2815	ManagementAndGeneral
Fundraising	678	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	5000	ManagementAndGeneral
Fundraising	5000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1889	Total
Management And General	1889	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	73	Total
Fundraising	73	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7772	Total
Management And General	3886	ManagementAndGeneral
Fundraising	3886	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2370	Total
Management And General	2370	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18707	Total
Management And General	18707	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAMMING	2458	2458
FUND RAISING	1620		1620

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	78502	Total
Program Services	0	ProgramServices
Management And General	61668	ManagementAndGeneral
Fundraising	16834	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164096	BOY
EOY	15774	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	478961	BOY
EOY	66999	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5089082	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1359939	BOY
EOY	5089082	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2002996	BOY
EOY	5171855	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1060	BOY
EOY	428231	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	1111000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1060	BOY
EOY	1539231	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2001936	BOY
EOY	3632624	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2001936	BOY
EOY	3632624	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2002996	BOY
EOY	5171855	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1630688	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1538726	CurrentTaxYearMinus1Year
Current Tax Year	1571727	CurrentTaxYear
Total	3669482	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	23367	CurrentTaxYear
Total	23367	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year	36945	CurrentTaxYear
Total	36945	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1538726	CurrentTaxYearMinus1Year
Current Tax Year	1632039	CurrentTaxYear
Total	3729794	Total

Field	Value	IRS element (for citing)
Public Support Total509	3729794	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8782	CurrentTaxYearMinus1Year
Current Tax Year	1070	CurrentTaxYear
Total	22995	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8782	CurrentTaxYearMinus1Year
Current Tax Year	1070	CurrentTaxYear
Total	22995	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2647	CurrentTaxYearMinus1Year
Current Tax Year	77795	CurrentTaxYear
Total	93763	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1550155	CurrentTaxYearMinus1Year
Current Tax Year	1710904	CurrentTaxYear
Total	3846552	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96960	PublicSupportPercentage509
Prior Year Support Percentage	0.98040	PriorYearSupportPercentage
Investment Income Percentage	0.00600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	350000	OtherCostOrOtherBasis
Book Value	350000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4738082	OtherCostOrOtherBasis
Book Value	4738082	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000	OtherCostOrOtherBasis
Book Value	1000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5089082	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	103708	GrossReceiptsEvent1
Charitable Contributions Event1	37500	CharitableContributionsEvent1
Gross Revenue Event1	66208	GrossRevenueEvent1
Other Direct Expenses Event1	7211	OtherDirectExpensesEvent1
Name Of Event2	SOUP BOWL	NameOfEvent2
Gross Receipts Event2	9219	GrossReceiptsEvent2
Gross Revenue Event2	9219	GrossRevenueEvent2
Other Direct Expenses Event2	2877	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	13362	GrossReceiptsOtherEvents
Gross Revenue Other Events	13362	GrossRevenueOtherEvents
Other Direct Expenses Other Events	906	OtherDirectExpensesOtherEvents
Gross Receipts Total	126289	GrossReceiptsTotal
Charitable Contributions Total	37500	CharitableContributionsTotal
Gross Revenue Total Events	88789	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10994	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10994	DirectExpenseSummaryEvents
Net Income Summary	77795	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	110537	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	37500	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	REVIEWED BY OFFICERS AND DIRECTOR
O02	Governing documents etc available to public Part VI line 19	UPON REQUEST

MISSION VALLEY AQUATICS: Form 990, tax year 2012

Return header ReturnHeader

Filer Filer

Name Name

US Address USAddress

Officer Officer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Real Estate Residential RealEstateResidential

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments