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
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,668,583 |
| Program Service Revenue from current year | USD $ 1,908,189 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 22,373 |
| Other Revenue from current year | USD $ 5,992 |
| Gross receipts from all sources | USD $ 2,934,404 |
| Net assets / fund balances at end of fiscal year | USD $ -1,494,542 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,609,127 |
| Total liabilities at end of fiscal year | USD $ 1,974,429 |
| Total liabilities at beginning of fiscal year | USD $ 2,375,003 |
| Total assets at end of fiscal year | USD $ 479,887 |
| Total assets at beginning of fiscal year | USD $ 765,876 |
| Revenues less expenses for current year | USD $ 114,585 |
| Revenues less expenses for previous year | USD $ -173,152 |
| Total expenses for current year | USD $ 2,799,596 |
| Total expenses for previous year | USD $ 2,684,108 |
| Other expenses in current year | USD $ 2,631,063 |
| Other expenses in previous year | USD $ 2,521,885 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 168,533 |
| Employee salary and benefits paid in previous year | USD $ 162,223 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,914,181 |
| Total revenue in previous fiscal year | USD $ 2,510,956 |
| Contributions and grants from current year | USD $ 1,000,000 |
| Contributions and grants from previous year | USD $ 820,000 |
| Cost of goods sold | USD $ 20,223 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 26,215 |
| Total of other revenue | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,254,535 |
| Program Service Revenue from current year | USD $ 1,668,583 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 29,157 |
| Other Revenue from current year | USD $ 22,373 |
| Gross receipts from all sources | USD $ 2,536,292 |
| Net assets / fund balances at end of fiscal year | USD $ -1,609,127 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,435,975 |
| Total liabilities at end of fiscal year | USD $ 2,375,003 |
| Total liabilities at beginning of fiscal year | USD $ 2,351,623 |
| Total assets at end of fiscal year | USD $ 765,876 |
| Total assets at beginning of fiscal year | USD $ 915,648 |
| Revenues less expenses for current year | USD $ -173,152 |
| Revenues less expenses for previous year | USD $ -230,956 |
| Total expenses for current year | USD $ 2,684,108 |
| Total expenses for previous year | USD $ 1,714,648 |
| Other expenses in current year | USD $ 2,521,885 |
| Other expenses in previous year | USD $ 1,547,058 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 162,223 |
| Employee salary and benefits paid in previous year | USD $ 167,590 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,510,956 |
| Total revenue in previous fiscal year | USD $ 1,483,692 |
| Contributions and grants from current year | USD $ 820,000 |
| Contributions and grants from previous year | USD $ 200,000 |
| Cost of goods sold | USD $ 25,336 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 47,709 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 303,422 |
| Program Service Revenue from current year | USD $ 1,254,535 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 29,157 |
| Gross receipts from all sources | USD $ 1,572,028 |
| Net assets / fund balances at end of fiscal year | USD $ -1,435,975 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,205,019 |
| Total liabilities at end of fiscal year | USD $ 2,351,623 |
| Total liabilities at beginning of fiscal year | USD $ 1,673,923 |
| Total assets at end of fiscal year | USD $ 915,648 |
| Total assets at beginning of fiscal year | USD $ 468,904 |
| Revenues less expenses for current year | USD $ -230,956 |
| Revenues less expenses for previous year | USD $ -1,205,019 |
| Total expenses for current year | USD $ 1,714,648 |
| Total expenses for previous year | USD $ 1,659,441 |
| Other expenses in current year | USD $ 1,547,058 |
| Other expenses in previous year | USD $ 1,550,189 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 167,590 |
| Employee salary and benefits paid in previous year | USD $ 109,252 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,483,692 |
| Total revenue in previous fiscal year | USD $ 454,422 |
| Contributions and grants from current year | USD $ 200,000 |
| Contributions and grants from previous year | USD $ 151,000 |
| Cost of goods sold | USD $ 88,336 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 117,493 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 862079256