Nonprofit · EIN 43-1729473
TRI-STATE FAMILY YMCA
Tax-exempt · NEOSHO, MO 64850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,761,492 | $3,339,053 | $422,439 | $6,534,925 | $892,421 | $5,642,504 |
| December 31, 2023 | 990 | $3,889,093 | $2,989,976 | $899,117 | $6,039,006 | $872,589 | $5,166,417 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,659,645
- Program service revenue
- $1,961,976
- Investment income
- $58,599
- Other revenue
- $81,272
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,603,120
- Salaries, compensation and benefits (total)
- $1,833,085
- Professional fundraising fees
- $0
- Occupancy
- $291,741
- Travel
- $10,899
- Depreciation
- $238,943
- Program services (functional)
- $2,012,687
- Management and general (functional)
- $1,309,726
- Fundraising (functional)
- $16,640
Balance sheet and other
- Total assets, start of year
- $6,039,006
- Total assets, end of year
- $6,534,925
- Total liabilities, end of year
- $892,421
- Net assets, end of year
- $5,642,504
- Land, buildings and equipment
- $4,837,914
- Publicly traded securities
- $489,015
- Net assets without donor restrictions
- $5,483,505
- Net assets with donor restrictions
- $158,999
- Gross receipts
- $3,761,492
- Employees
- 229
- Year formed
- 1995
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA CARTER | DIRECTOR Trustee or director | 4 | $0 |
| SUZANNE KNOTT | DIRECTOR Trustee or director | 4 | $0 |
| JAY ALEXANDER | DIRECTOR Trustee or director | 4 | $0 |
| CECELIA HAY | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTY WRIGHT | DIRECTOR Trustee or director | 4 | $0 |
| SHERRY WHITEMAN | DIRECTOR Trustee or director | 4 | $0 |
| PHIL WISE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| RUSSELL MOSBURG | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JAMIE WARD | SECRETARY Trustee or director, Officer | 4 | $0 |
| JASON STRIPP | TREASURER Trustee or director, Officer | 4 | $0 |
| BENJAMIN COFFEY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECELIA HAY | DIRECTOR Trustee or director | 4 | $0 |
| RICHIE FRETWELL | DIRECTOR Trustee or director | 4 | $0 |
| SHERRY WHITEMAN | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTY WRIGHT | DIRECTOR Trustee or director | 4 | $0 |
| BRANDON EGGLESTON | DIRECTOR Trustee or director | 4 | $0 |
| JAMIE JOHNSON | DIRECTOR Trustee or director | 4 | $0 |
| PHIL WISE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JASON STRIPP | TREASURER Trustee or director, Officer | 4 | $0 |
| JAMIE WARD | SECRETARY Trustee or director, Officer | 4 | $0 |
| RUSSELL MOSBURG | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| BENJAMIN COFFEY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4701 CHOUTEAU DR, NEOSHO, MO 64850-9123
- In care of
- % MISSY CHRISTAL
- Signed the 990
- MISSY CHRISTAL, CFO
- Phone
- (417) 455-9999
- Website
- TRISTATEFAMILYYMCA.ORG
- Return prepared by
- W Ben Miller CPA LLC
Mission
THE YMCAS MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT,MIND, AND BODY FOR ALL.
Program accomplishments
- THE YMCA IS UNIVERSALLY REGARDED AS BEING IN ITS ESSENTIAL GENIUS A WORLDWIDE FELLOWSHIP OF PERSONS UNITED BY A COMMON LOYALTY TO THE PRINCIPLES OF JESUS CHRIST FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS, AND THE COMMUNITIES SERVED BY THIS CORPORATION. THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN. THE TRI STATE FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.Expenses $2,012,687 · revenue $1,961,976
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1729473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $6,534,925
- Income (IRS master file)
- $3,761,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,761,492 | $3,339,053 | $6,534,925 | IRS |
| 990 | December 2023 | $3,889,093 | $2,989,976 | $6,039,006 | XML |
| 990 | December 2022 | $3,247,263 | $2,739,357 | $5,154,576 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1729473).
Questions about TRI-STATE FAMILY YMCA
- What is the EIN of TRI-STATE FAMILY YMCA?
- The employer identification number (EIN) of TRI-STATE FAMILY YMCA is 43-1729473.
- Is TRI-STATE FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to TRI-STATE FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-STATE FAMILY YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRI-STATE FAMILY YMCA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI-STATE FAMILY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TRI-STATE FAMILY YMCA?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does TRI-STATE FAMILY YMCA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,761,492, expenses of $3,339,053 and total assets of $6,534,925 at year end.
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