2024-06-24T14:18:00-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 261244512 OPERATION SHOWER OPER 3148093754 7382 PERSHING AVENUE 1E ST LOUIS MO 631304249 LEANN MORRISSEY CHIEF SHOWER OFFICER 3148093754 2024-06-13 1 LEANN MORRISSEY XXX-XX-XXXX 0 ROBERT L BERGER P00547531 3146555500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LEANN MORRISSEY 7382 PERSHING AVENUE 1E ST LOUIS MO 631304249 1689319 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 7 338 0 0 1115355 1689318 0 0 0 1 0 0 1115355 1689319 598916 964062 0 0 294927 318509 0 0 10376 260608 336443 1154451 1619014 -39096 70305 606684 665013 54656 42680 552028 622333 X OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT. 0 0 1449391 964062 OPERATION SHOWER'S MISSION IS TO HOST GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. THE MILITARY MOMNOMINATED 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 HAVEADDITIONAL STRESSORS. WE ASK THAT THE MOMS HAVE NOT BEEN PREVIOUSLY SHOWERED BY ANOTHER GROUP DURING THECURRENT PREGNANCY, AND THAT THE BABY IS NO OLDER THAN THREE MONTHS AT THE TIME OF THE SHOWER.OPERATION SHOWER HOSTED 21 GROUP BABY SHOWERS IN 2023 FOR MOMS IN ARIZONA, COLORADO, CONNECTICUT, FLORIDA,NEW YORK, TEXAS, MASSACHUSETTS, UTAH, SOUTH CAROLINA, HAWAII AND MISSOURI. THE SHOWERS WERE ON AVERAGEOVER 29 MOMS. OPERATION SHOWER ALSO SENT OVER 187 ADDITIONAL SHOWER BOXES TO MILITARY MOMS ACROSS THECOUNTRY. THE TOTAL NUMBER OF MOMS SERVED IN 2023 WAS 797 MOMS.FAMILIES IN ALL BRANCHES OF THE MILITARY WERE SERVED BY OUR SHOWERS. OPERATION SHOWER PROVIDED BABY GIFTS TO THEFAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY AND ALLOWED FAMILIES IN SIMILAR SITUATIONS TOCONNECT WITH EACH OTHER. OPERATION SHOWER CONTINUED ITS B IS FOR BABY PROGRAM AND WELCOME, BABY BOXPROGRAM. THROUGH THESE PROGRAMS, THE ORGANIZATION WAS ABLE TO PROVIDE BABY SHOWERS IN A BOX TO THOSE FAMILIESWHO WERE UNABLE TO BE AT A SHOWER IN PERSON. THIS PROGRAM HAS ALLOWED THE ORGANIZATION TO REACH FAMILIES ANDPROVIDE 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 TOMILITARY FAMILIES THROUGH THEIR VARIOUS DONATIONS. 1449391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 7 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 1689318 942296 1689318 1 1 1689319 0 0 1 964062 964062 55000 44000 11000 240740 192592 48148 22769 18265 4504 38910 38910 19524 19524 391 391 8971 8971 9373 9373 23490 23490 12 12 747 747 DELIVERY EXPENSE 108557 108557 FACILITIES RENTAL, CATE 94276 94276 LICENSES AND REGISTRATI 13654 13654 FUNDRAISING EXPENSES 10376 10376 8162 8103 59 1619014 1449391 159247 10376 213510 212457 5000 52100 339394 374339 7105 7114 7834 7351 1571 483 40104 18520 606684 665013 15972 25580 38684 17100 54656 42680 X 476028 469333 76000 153000 552028 622333 606684 665013 70305 0 X X 0 1 X 1 0 X 1143496 824939 1189084 1115355 1689318 5962192 1143496 824939 1189084 1115355 1689318 5962192 1587343 4374849 2 1 1 4 5962196 0.73380 0.88890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7834 7351 483 483 ROU LEASE LIABILITY 17100 17100 X 1612319 0 1612319 77000 77000 1689319 1619014 0 1619014 0 1619014 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 2023, 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, 2020 THROUGH 2023 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RESTRICTED BY TIME 77,000. 1 BABY CARE PRODUCTS FOR MILITARY FAMILIES 797 964062 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 942296 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.