2023-07-05T16:03:30-05:00 2022-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-01-01 261244512 OPERATION SHOWER OPER 3148093754 7382 PERSHING AVENUE 1E ST LOUIS MO 631304249 LEANN MORRISSEY CHIEF SHOWER OFFICER 3148093754 2023-06-28 1 LEANN MORRISSEY XXX-XX-XXXX 0 ROBERT L BERGER P00547531 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEANN MORRISSEY 7382 PERSHING AVENUE 1E ST LOUIS MO 631304249 1115355 0 X WWW.OPERATIONSHOWER.ORG X 2007 MO OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT. 3 2 8 230 0 0 1189084 1115355 0 0 228 0 0 0 1189312 1115355 487578 598916 0 0 239983 294927 0 0 25891 189085 260608 916646 1154451 272666 -39096 635124 606684 44000 54656 591124 552028 X OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT. 0 0 985528 598916 OPERATION SHOWER'S MISSION IS TO HOST GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. THE MILITARY MOM NOMINATED FOR A SHOWER MUST (1) HAVE A SPOUSE OR PARTNER WHO IS DEPLOYED, DEPLOYING DURING THE PREGNANCY, (2) BE ACTIVE DUTY WITH A GROUP THAT IS DEPLOYING OR (3) HAVE A PARTNER WHO WAS INJURED DURING DEPLOYMENT.WE ALSO INCLUDE FAMILIES WHO UNDERGO EXTENDED NON-DEPLOYMENT ABSENCES DURING THE PREGNANCY OR HAVE ADDITIONAL STRESSORS. WE ASK THAT THE MOMS HAVE NOT BEEN PREVIOUSLY SHOWERED BY ANOTHER GROUP DURING THE CURRENT PREGNANCY, AND THAT THE BABY IS NO OLDER THAN THREE MONTHS AT THE TIME OF THE SHOWER. IN 2022, OPERATION SHOWER BEGAN THE YEAR HOSTING 3 VIRTUAL BABY SHOWERS WHILE ALSO BEGINNING TO HOST IN-PERSON SHOWERS AGAIN. OPERATION SHOWER CONTINUED ITS B IS FOR BABY PROGRAM AND WELCOME, BABY BOX PROGRAM.OPERATION SHOWER HOSTED 15 GROUP BABY SHOWERS IN 2022 FOR MOMS IN ARIZONA, COLORADO, CONNECTICUT, FLORIDA, NEW YORK, TEXAS, VIRGINIA, MASSACHUSETTS, UTAH AND MISSOURI. THE SHOWERS WERE ON AVERAGE OVER 29 MOMS. OPERATION SHOWER ALSO SENT OVER 330 ADDITIONAL SHOWER BOXES TO MILITARY MOMS ACROSS THE COUNTRY. THE TOTAL NUMBER OF MOMS SERVED IN 2022 WAS 765 MOMS. FAMILIES IN ALL BRANCHES OF THE MILITARY WERE SERVED BY OUR SHOWERS. OPERATION SHOWER PROVIDED BABY GIFTS TO THE FAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY AND ALLOWED FAMILIES IN SIMILAR SITUATIONS TO CONNECT WITH EACH OTHER. THROUGH OPERATION SHOWER'S B IS FOR BABY PROGRAM AND WELCOME, BABY BOX PROGRAM, THE ORGANIZATION WAS ABLE TO PROVIDE BABY SHOWERS IN A BOX TO THOSE FAMILIES WHO WERE UNABLE TO BE AT A SHOWER IN PERSON OR VIRTUALLY. THIS PROGRAM HAS ALLOWED THE ORGANIZATION TO REACH FAMILIES AND PROVIDE ITEMS TO THOSE IN NEED AND DESERVING OF THE ORGANIZATION'S SUPPORT. THESE PROGRAMS ALLOW AN OPPORTUNITY FOR INDIVIDUALS AND COMPANIES TO EXPRESS THEIR THANKS, LOVE, AND SUPPORT TO MILITARY FAMILIES THROUGH THEIR VARIOUS DONATIONS. 985528 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROBERT L BERGER CPA 3146555500 800 MARKET STREET SUITE 500 ST LOUIS MO 63101 LEANN MORRISSEY CHIEF SHOWER OFFICER, DIRE 40.00 X X 55000 0 0 EDWARD MORRISSEY DIRECTOR 5.00 X X 0 0 0 JAMES SHEPHERD DIRECTOR 2.00 X X 0 0 0 55000 0 0 0 0 0 0 0 1115355 482073 1115355 1115355 0 0 0 598916 598916 55000 44000 11000 218833 175066 43767 21094 16875 4219 34195 34195 17236 17236 3279 3279 5748 5748 3502 3502 23232 23232 1088 1088 715 715 DELIVERY EXPENSE 75573 75573 FACILITIES RENTAL, CATE 52116 52116 FUNDRAISING EXPENSES 25891 25891 LICENSES AND REGISTRATI 11374 11374 6659 5746 913 1154451 985528 143032 25891 181800 213510 40700 5000 406607 339394 1938 7105 7834 6263 2659 1571 1420 40104 635124 606684 44000 15972 0 38684 44000 54656 X 591124 476028 76000 591124 552028 635124 606684 -39096 0 X X 0 1 X 1 0 X 1102554 1143496 824939 1189084 1115355 5375428 1102554 1143496 824939 1189084 1115355 5375428 596992 4778436 2 1 3 5375431 0.88890 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7834 6263 1571 1571 SECURITY DEPOSIT 1420 ROU LEASE ASSET 38684 40104 ROU LEASE LIABILITY 38684 38684 X 1019355 0 1019355 96000 96000 1115355 1134451 0 1134451 20000 20000 1154451 PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WERE NO UNRELATED BUSINESS INCOME FOR 2022 OR 2021; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS (FORM 990). THE STATUTES OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH 2022 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RESTRICTED BY TIME 76,000. GROSS IN KIND REVENUE AND EXPENSE 20,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS IN KIND REVENUE AND EXPENSE 20,000. 1 BABY CARE PRODUCTS FOR MILITARY FAMILIES 765 598916 FAIR MARKET VALUE BABY CARE PRODUCTS SUCH AS DIAPERS, BOTTLES, CLOTHES, CAR SEATS, TOYS, ETC. PART I, LINE 2: INDIVIDUAL MILITARY FAMILIES ARE PROVIDED WITH DONATED PRODUCTS FOR NEWBORN BABIES. EACH FAMILY RECEIVES LESS THAN $5,000 IN BABY PRODUCTS. LEANN MORRISSEY CHIEF SHOWER OFFICER LEANN MORRISSEY IS THE WIFE OF DIRECTOR EDWARD MORRISS 55000 RECEIVED COMPENSATION FOR SERVICES PROVIDED 0 X 482073 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CHIEF SHOWER OFFICER LEANN MORRISSEY IS MARRIED TO DIRECTOR, EDWARD MORRISSEY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS COMPLETED BY AN INDEPENDENT CPA AND FURNISHED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 PRINTED COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.