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Employer Identification Number 86-2079256

YMCA 360 Studios Inc (2311-SO1) is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA 360 Studios Inc (2311-SO1)
Employer identification number (EIN):86-2079256
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,668,583
Program Service Revenue from current yearUSD $ 1,908,189
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,373
Other Revenue from current yearUSD $ 5,992
Gross receipts from all sourcesUSD $ 2,934,404
Net assets / fund balances at end of fiscal yearUSD $ -1,494,542
Net assets / fund balances at beginning of fiscal yearUSD $ -1,609,127
Total liabilities at end of fiscal yearUSD $ 1,974,429
Total liabilities at beginning of fiscal yearUSD $ 2,375,003
Total assets at end of fiscal yearUSD $ 479,887
Total assets at beginning of fiscal yearUSD $ 765,876
Revenues less expenses for current yearUSD $ 114,585
Revenues less expenses for previous yearUSD $ -173,152
Total expenses for current yearUSD $ 2,799,596
Total expenses for previous yearUSD $ 2,684,108
Other expenses in current yearUSD $ 2,631,063
Other expenses in previous yearUSD $ 2,521,885
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,533
Employee salary and benefits paid in previous yearUSD $ 162,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,914,181
Total revenue in previous fiscal yearUSD $ 2,510,956
Contributions and grants from current yearUSD $ 1,000,000
Contributions and grants from previous yearUSD $ 820,000
Cost of goods soldUSD $ 20,223
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 26,215
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,254,535
Program Service Revenue from current yearUSD $ 1,668,583
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 29,157
Other Revenue from current yearUSD $ 22,373
Gross receipts from all sourcesUSD $ 2,536,292
Net assets / fund balances at end of fiscal yearUSD $ -1,609,127
Net assets / fund balances at beginning of fiscal yearUSD $ -1,435,975
Total liabilities at end of fiscal yearUSD $ 2,375,003
Total liabilities at beginning of fiscal yearUSD $ 2,351,623
Total assets at end of fiscal yearUSD $ 765,876
Total assets at beginning of fiscal yearUSD $ 915,648
Revenues less expenses for current yearUSD $ -173,152
Revenues less expenses for previous yearUSD $ -230,956
Total expenses for current yearUSD $ 2,684,108
Total expenses for previous yearUSD $ 1,714,648
Other expenses in current yearUSD $ 2,521,885
Other expenses in previous yearUSD $ 1,547,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,223
Employee salary and benefits paid in previous yearUSD $ 167,590
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,510,956
Total revenue in previous fiscal yearUSD $ 1,483,692
Contributions and grants from current yearUSD $ 820,000
Contributions and grants from previous yearUSD $ 200,000
Cost of goods soldUSD $ 25,336
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 47,709
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,422
Program Service Revenue from current yearUSD $ 1,254,535
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 29,157
Gross receipts from all sourcesUSD $ 1,572,028
Net assets / fund balances at end of fiscal yearUSD $ -1,435,975
Net assets / fund balances at beginning of fiscal yearUSD $ -1,205,019
Total liabilities at end of fiscal yearUSD $ 2,351,623
Total liabilities at beginning of fiscal yearUSD $ 1,673,923
Total assets at end of fiscal yearUSD $ 915,648
Total assets at beginning of fiscal yearUSD $ 468,904
Revenues less expenses for current yearUSD $ -230,956
Revenues less expenses for previous yearUSD $ -1,205,019
Total expenses for current yearUSD $ 1,714,648
Total expenses for previous yearUSD $ 1,659,441
Other expenses in current yearUSD $ 1,547,058
Other expenses in previous yearUSD $ 1,550,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,590
Employee salary and benefits paid in previous yearUSD $ 109,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,483,692
Total revenue in previous fiscal yearUSD $ 454,422
Contributions and grants from current yearUSD $ 200,000
Contributions and grants from previous yearUSD $ 151,000
Cost of goods soldUSD $ 88,336
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 117,493
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 862079256

USA Mailing Address
402 N Market St
Wichita
KS
67202
Date first seen: 2008-01-01
Date last seen: 2025-06-30

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