Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Twin Pike Family YMCA Inc
990 • Fiscal year 2013 • EIN 43-1675923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$5,810,857
Up $471,287 (+8.8%) from 2012
Net Assets
Up$5,810,857
Up $471,287 (+8.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$1,678,663
Up $400,341 (+31%) from 2012
Expenses
Up$1,207,376
Up $290,046 (+32%) from 2012
Net Income
Up$471,287
Up $110,295 (+31%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,679,017
Mission and Program Overview
Mission
The Twin Pike Family YMCA is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,331,320 | $2,449,310 | ▲ $117,990 |
| Savings and Temporary Cash Investments | $1,918,013 | $2,197,095 | ▲ $279,082 |
| Cash and Non-Interest-Bearing Accounts | $1,090,237 | $1,164,452 | ▲ $74,215 |
| Total Assets | $5,339,570 | $5,810,857 | ▲ $471,287 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,973,880 | $3,212,727 | ▲ $238,847 |
| Temporarily Rstr Net Assets | $2,365,690 | $2,598,130 | ▲ $232,440 |
| Total Net Assets Fund Balance | $5,339,570 | $5,810,857 | ▲ $471,287 |
| Total Liabilities and Net Assets / Fund Balance | $5,339,570 | $5,810,857 | ▲ $471,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,909,083 | $421,236 | $2,330,319 |
| Equipment | $206,739 | $316,174 | $522,913 |
| Land | $333,488 | - | $333,488 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Hufty | President |
| Larry Chamberlain | Director |
| Philip Bibb Jr | Director |
| Rebecca Scranton | Director |
| Robert Mustell | Director |
| Shari Eivins | Director |
| Tim Jenkins | Director |
| Tom R Wallace | Director |
| Anne Vieira | Member-at-la |
| Charlie Perkins | Secretary |
| Leroy Vogel | Treasurer |
| Margaret Goodin | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,280,253
- Program Service Revenue
- $366,259
- Investment Income
- $31,423
- Other Revenue
- $728
- All Other Contributions
- $454,156
- Change in Net Assets
- $471,287
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $74,000 |
| Securities Publicly Traded | 3 | $15,751 |
| Total Noncash Contributions | 4 | $89,751 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $708,104 |
| Other Expenses | $499,272 |
| Total Fundraising Expense | $20,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,942 | $195,036 | - | $637,978 |
| Depreciation Depletion | $96,598 | - | - | $96,598 |
| Payroll Taxes | $33,891 | $14,923 | - | $48,814 |
| Office Expenses | $2,043 | $17,316 | $20,831 | $40,190 |
| Insurance | $23,139 | $4,962 | - | $28,101 |
| Occupancy | $22,071 | - | - | $22,071 |
| Other Employee Benefits | $14,797 | $6,515 | - | $21,312 |
| Conferences and Meetings | $10,892 | $7,982 | - | $18,874 |
| Other Expenses | $17,990 | $412 | - | $17,990 |
| All Other Expenses | $5,984 | $11,227 | - | $17,211 |
| Travel | $7,073 | $639 | - | $7,712 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Total Functional Expenses | $921,733 | $264,812 | $20,831 | $1,207,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“See attached tracking template”
Form 990, Page 6, Part VI, Line 6
“The twin pike family ymca is an organization with dues paying members.”
Form 990, Page 6, Part VI, Line 7A
“Per the bylaws, members of the twin pike family ymca, who are current and in good standing, are allowed to attend an annual meeting to elect the board of directors with a quorum of those in attendance.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 presented for review at board meeting prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“See attached procedures followed by the board, if after completion of the annual questionnaire, any significant person becomes aware of anything that could give rise to a potential conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“The personnel and policy committee researches non-profit ceo salaries and completes a template for rebuttable presumption under irs intermediate sanctions regulations. This template lists the prior year total rewards data and compares it to eight sources of comparability data. The committee's recommendation is presented to the full board for approval.”
Form 990, Page 6, Part VI, Line 19
“The twin pike family ymca makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its offices located at 614 kelly lane, louisiana, mo.”
Filing and Contact Details
Filer
- EIN
- 43-1675923
- Phone
- 5737544497
Signing Officer
- Name
- Marsha Garrison
- Title
- Executive Director
- Phone
- 5737544497
- Signed
- 2014-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marsha Garrison
- Formed
- 1995
- Legal Domicile
- Mo
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 109
- Volunteers
- 285
Preparer
- Preparer
- Doris Twellman
- Phone
- 5733249885
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The twin pike family ymca is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.”
Form 990, Page 2, Part III, Line 4A
“And ethical behavior, social skills and self esteem. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it.”
Form 990, Page 2, Part III, Line 4B
“Service opportunities, arts, sports, drug and violence prevention and character eduction programs, along with cultural activities. Family involvement and education is promoted in the programs offered at the learning centers. Afterschool programs incorporate a strong partnership of school, family and community members that collaboratively contribute to the growth of students as they mature into caring, competent and responsible adults.”
Form 990, Page 2, Part III, Line 4C
“Service opportunities, arts, sports, drug and violence prevention and character eduction programs, along with cultural activities. Family involvement and education is promoted in the programs offered at the learning centers. Afterschool programs incorporate a strong partnership of school, family and community members that collaboratively contribute to the growth of students as they mature into caring, competent and responsible adults.”
Raw XML AppendixShowing 400 of 496 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/Desc | 0 | HEALTH AND WELL BEING FOR ALL THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
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| IRS990/MissionDesc | 0 | THE TWIN PIKE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21312 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHA GARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNING CENTERS-CLOPTON, LOUISIANA AND YMCA DAY CAMP THE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION AND CHARACTER EDUCTION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES. FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT AND RESPONSIBLE ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 407119 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 489340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEARNING CENTERS-BOWLING GREEN, BONCL THE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION AND CHARACTER EDUCTION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES. FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT AND RESPONSIBLE ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 376120 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 452862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 914226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -56406 |
| IRS990/PYOtherExpensesAmt | 0 | 345825 |
| IRS990/PYOtherRevenueAmt | 0 | 34651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571505 |
| IRS990/PYTotalExpensesAmt | 0 | 917330 |
| IRS990/PYTotalRevenueAmt | 0 | 1278322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1918013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2197095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 93556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 176974 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 496726 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | CASH DONATION TO USE MISSOURI NAP CREDITS. 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 1,611,900 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1280253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4379103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 366259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 385851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1610253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1077 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 36848 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 142830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1613 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7325 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1611900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1611900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5635460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 93556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 176974 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 496726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1647589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6132186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1679012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1123188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1030473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3005490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1067914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7906077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE TWIN PIKE FAMILY YMCA PAID DUES OF 296 TO THE MISSOURI ALLIANCE OF YMCAS FOR LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1909083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 421236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2330319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 522913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2449310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 74000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 15751 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TWIN PIKE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION AND CHARACTER EDUCTION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES. FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT AND RESPONSIBLE ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION AND CHARACTER EDUCTION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES. FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT AND RESPONSIBLE ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ATTACHED TRACKING TEMPLATE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,810,857
- Liabilities
- $0
- Net assets
- $5,810,857
- Revenue
- $1,678,663
- Expenses
- $1,207,376
- Net income
- $471,287