Civic Intelligence

YMCA 360 Studios Inc.

EIN 86-2079256 • 501(c)3 • Wichita, KS

Pub. 78 Eligible

Profile

YMCA360 is an on-demand video platform for the YMCA community. YMCA360 offers group exercise classes, youth sports training, well-being classes and more to serve YMCA members wherever they are. YMCA360 brings to life the people, places and programs of the YMCA.

402 N Market StWichita, KS 67202

www.ymca360.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.11x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$479,887

Down $285,989 (-37%) from 2023

Liabilities

Down

$1,974,429

Down $400,574 (-17%) from 2023

Net Assets

Up

-$1,494,542

Up $114,585 (+7.1%) from 2023

Revenue

Up

$2,914,181

Up $403,225 (+16%) from 2023

Expenses

Up

$2,799,596

Up $115,488 (+4.3%) from 2023

Net Income

Up

$114,585

Up $287,737 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $468,904Liabilities 2021: $1,673,923Net Assets 2021: -$1,205,0192021Assets 2022: $915,648Liabilities 2022: $2,351,623Net Assets 2022: -$1,435,9752022Assets 2023: $765,876Liabilities 2023: $2,375,003Net Assets 2023: -$1,609,1272023Assets 2024: $479,887Liabilities 2024: $1,974,429Net Assets 2024: -$1,494,5422024

Highlighted filing

2024

Assets$479,887
Liabilities$1,974,429
Net Assets-$1,494,542

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $454,422Expenses 2021: $1,659,441Net Income 2021: -$1,205,0192021Revenue 2022: $1,483,692Expenses 2022: $1,714,648Net Income 2022: -$230,9562022Revenue 2023: $2,510,956Expenses 2023: $2,684,108Net Income 2023: -$173,1522023Revenue 2024: $2,914,181Expenses 2024: $2,799,596Net Income 2024: $114,5852024

Highlighted filing

2024

Revenue$2,914,181
Expenses$2,799,596
Net Income$114,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$2,934,404
Mission and Program Overview

Mission

YMCA360 is an on-demand video platform for the YMCA community. YMCA360 offers group exercise classes, youth sports training, well-being classes and more to serve YMCA members wherever they are. YMCA360 brings to life the people, places and programs of the YMCA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,637$305,635▼ $375,002
Accounts Receivable$85,239$174,252▲ $89,013
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$765,876$479,887▼ $285,989
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,367,778$1,971,429▼ $396,349
Deferred Revenue$7,225$3,000▼ $4,225
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,375,003$1,974,429▼ $400,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,609,127$-1,494,542▲ $114,585
Total Net Assets Fund Balance$-1,609,127$-1,494,542▲ $114,585
Total Liabilities and Net Assets / Fund Balance$765,876$479,887▼ $285,989
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronn McMahonBoard Chair / YMCA of Wichita CEO
Mary Beth JarvisBoard Vice Chair / Director
Fran GallatiDirector
Lauran KoontzDirector
Steve PackebushDirector
Tom GardnerDirector
David ShannonSecretary / Director
Shelly HammondTreasurer / YMCA of Wichita CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
New Leaders Ventures LLCTechnology Development12277 Soaring Way Suite 203, Truckee, CA 96161$1,251,795
DTeam 5 MediaProject Management, Overall Platform & Content Development / Production5457 Ruthwood Drive, Calabasas, CA 91302$269,173
Young Mens Christian Assoc of Pierce & Kitsap CountiesShared Services Agreement4717 South 19th Street Ste 201, Tacoma, WA 98405$124,800
Lil Windigo IncProject Management Consultant3119 Woodfern Circle, Thousand Oaks, CA 91360$101,499
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$1,908,189
Investment Income
$0
Other Revenue
$5,992
All Other Contributions
$1,000,000
Change in Net Assets
$114,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,631,063
Salaries, Compensation, and Employee Benefits$168,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,629,003--$1,629,003
Fees for Services Other$623,736$17,626$0$641,362
Fees for Services Management-$210,000-$210,000
Other Salaries and Wages$136,229--$136,229
Advertising$61,782--$61,782
Pension Plan Contributions$13,100--$13,100
Payroll Taxes$12,810--$12,810
Insurance-$11,021-$11,021
Conferences and Meetings-$7,942-$7,942
Other Employee Benefits$6,394--$6,394
Travel-$5,844-$5,844
Office Expenses$674$4,638-$5,312
Fees for Services Legal-$3,963-$3,963
Fees for Services Accounting-$1,151-$1,151
Other Expenses$559$500-$1,059
Total Functional Expenses$2,536,911$262,685$0$2,799,596

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,971,429
Payable to Young Men's Christian Association of Wichita, Kansas-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Ronn McMahon and Shelly Hammond (Employees of the YMCA of Wichita, KS), Mary Beth Jarvis, David Shannon, Steve Packebush (also directors of the YMCA of Wichita, KS) - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

The Young Men's Christian Association of Wichita, Kansas (Greater Wichita YMCA) is the sole member of YMCA 360 Studios, Inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Members of the Board of Directors shall be elected at the annual Members meeting or other special meeting of the Members held for that purpose. As noted on Line 6, as there is only one Member, the Greater Wichita YMCA has the power to elect or appoint members of the governing body.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

During 2024 the organization had not yet formed any committees.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews, the form 990. It is then made available to the board of directors for review before it is filed with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The conflict of interest policy covers decision-making policy volunteers. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the Greater Wichita YMCA's Audit Committee chairperson, the CFO reviews the volunteer conflict of interest disclosures. The CFO and the Audit Committee chair, determine whether a potential conflict exists. Annually, the Board of Directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The Board asks the interested persons to step out of the meeting for deliberation and voting.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements may be available upon request. Requests should be directed to Shelly Hammond, CFO.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

From 990, Part VI, Line 15A and 15B

Line items 15a and 15b are answered "no" due the to the top management officials being employees of a related organization, the Young Men's Christian Association of Wichita, Kansas (the YMCA). The YMCA uses wage surveys of similarly suited not-for-profit organizations and other similarly sized YMCAs, along with wage studies published by the Y of the USA for determining wage levels, including that of the CEO. Compensation of the YMCA's CEO is determined each year by the Executive Committee of the YMCA. The Committee establishes annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The Committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the wage surveys and studies mentioned previously, with the expertise of the YMCA's human resources department.

Filing and Contact Details

Filer

Filer Name
YMCA 360 Studios Inc (2311-SO1)
EIN
86-2079256
Phone
3162199622
Address
402 N Market St, Wichita, KS 67202

Signing Officer

Name
Ronn McMahon
Title
Board Chair / CEO
Phone
3162199622
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Forvis Mazars Llp
Address
1551 N Waterfront Pkwy STE300, Wichita, KS 67206-6601
Preparer
Angela Leininger
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A Number of Form 1096 and Number of Employees reported on W-3

The Young Men's Christian Association of Wichita, Kansas (the YMCA) files Forms 1099, 1096, W-2, W-3 and required federal employment tax returns on behalf of YMCA 360 Studios, Inc.

Form 990, Part IX, Line 11G Other Fees

Content Production - Total Expense: 111036, Program Service Expense: 111036, Management and General Expenses: , Fundraising Expenses: ; Project Mgmt/Strategy - Total Expense: 17626, Program Service Expense: , Management and General Expenses: 17626, Fundraising Expenses: ; Program Coordination - Total Expense: 117700, Program Service Expense: 117700, Management and General Expenses: , Fundraising Expenses: ; Project Mgmt, Technology Development - Total Expense: 102500, Program Service Expense: 102500, Management and General Expenses: , Fundraising Expenses: ; Project Mgmt, Overall Platform & Content Development - Total Expense: 292500, Program Service Expense: 292500, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) Footnote

Management has evaluated their income tax positions under the guidance included in ASC 740. Based on that review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 638 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt085239
IRS990/AccountsReceivableGrp/EOYAmt0174252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YMCA360 is an on-demand video platform for the YMCA community. YMCA360 offers group exercise classes, youth sports training, well-being classes and more to serve YMCA members wherever they are. YMCA360 brings to life the people, places and programs of the YMCA.
IRS990/AdvertisingGrp/ProgramServicesAmt061782
IRS990/AdvertisingGrp/TotalAmt061782
IRS990/AllOtherContributionsAmt01000000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shelly Hammond
IRS990/BooksInCareOfDetail/PhoneNum03162199622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 N Market St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wichita
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0680637
IRS990/CashNonInterestBearingGrp/EOYAmt0305635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07942
IRS990/ConferencesMeetingsGrp/TotalAmt07942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01251795
IRS990/ContractorCompensationGrp/CompensationAmt1269173
IRS990/ContractorCompensationGrp/CompensationAmt2124800
IRS990/ContractorCompensationGrp/CompensationAmt3101499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012277 Soaring Way Suite 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15457 Ruthwood Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24717 South 19th Street Ste 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33119 Woodfern Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Truckee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Calabasas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Tacoma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Thousand Oaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391360
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0New Leaders Ventures LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DTeam 5 Media
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Young Mens Christian Assoc of Pierce & Kitsap Counties
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Lil Windigo Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Technology Development
IRS990/ContractorCompensationGrp/ServicesDesc1Project Management, Overall Platform & Content Development / Production
IRS990/ContractorCompensationGrp/ServicesDesc2Shared Services Agreement
IRS990/ContractorCompensationGrp/ServicesDesc3Project Management Consultant
IRS990/CostOfGoodsSoldAmt020223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02631063
IRS990/CYOtherRevenueAmt05992
IRS990/CYProgramServiceRevenueAmt01908189
IRS990/CYRevenuesLessExpensesAmt0114585
IRS990/CYSalariesCompEmpBnftPaidAmt0168533
IRS990/CYTotalExpensesAmt02799596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02914181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07225
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YMCA 360 Studios, Inc. (YMCA 360) is a social services organization dedicated to supporting the mission of the YMCA, which puts Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build health spirit, mind and body for all. YMCA 360 does this via our on-demand video platform, designed to bring to life the people, places and programs of the YMCA. YMCA members can experience healthy living for all, wherever they are, whenever they want. YMCA 360 is formed as a charitable and educational organization within the meaning of Internal Revenue Code (IRC) §501(c)(3). YMCA 360 is formed to further the YMCA's charitable core mission in the digital age through development of, and ongoing creation of content for, the YMCA 360 digital platform. YMCA 360 is available to members of all participating YMCAs, through a variety of platforms: * Website, located at: www.ymca360.org * Streaming services such as AppleTv, AndroidTV and Roku * An InStudio platform that YMCAs can install in their facilities with an iPad and AppleTV device * Mobile app via Apple and Android Users receive access to YMCA 360 as part of their membership to their local YMCA. YMCA 360 can also be purchased as a standalone service through a local YMCA, providing access to the digital platforms plus limited YMCA facility services, depending on the YMCA member's location. At the end of 2024, there were approximately 200 YMCAs from across the U.S. that were providing YMCA 360 to their members. YMCA 360 expands the charitable reach of the YMCA by providing access to YMCA activities to all members - free of charge - anywhere, anytime. New members joining a YMCA can experience classes at home before trying them out in a facility. Members traveling for work can stay physically active and connected to their local instructors while traveling or during a time when local rules and ordinances may prohibit in person gatherings. Active older adults who may be unable to visit their local YMCA can still be active at home. Volunteer coaches can learn sports drills to help with coaching their youth sports teams. Youth who may be educated at home can supplement their education or stay physically active through youth-oriented classes. YMCA 360 allows the YMCA to connect with its members wherever they are located. Content offered on the platform consists of a wide variety of programs, designed to supplement the same programs offered by YMCAs at their physical locations. Therefore, content includes, but is not limited to: * Fitness and group exercise activities (for all age groups) * Youth sports drills, education, and training; * Nutrition classes; * Parkinson's support; * STEM activities for youth; * Visual and performing arts; and * Mental health and wellbeing activities. Again, this is just a short list of the overall available educational and health-related programming provided through local YMCA's and the YMCA 360 programming.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02536911
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01151
IRS990/FeesForServicesAccountingGrp/TotalAmt01151
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03963
IRS990/FeesForServicesLegalGrp/TotalAmt03963
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0210000
IRS990/FeesForServicesManagementGrp/TotalAmt0210000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0623736
IRS990/FeesForServicesOtherGrp/TotalAmt0641362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt745.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728239
IRS990/Form990PartVIISectionAGrp/PersonNm0David Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Beth Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronn McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran Gallati
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauran Koontz
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Packebush
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelly Hammond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2484151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7208352
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair / YMCA of Wichita CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer / YMCA of Wichita CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02934404
IRS990/GrossSalesOfInventoryAmt026215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01629003
IRS990/InformationTechnologyGrp/TotalAmt01629003
IRS990/InsuranceGrp/ManagementAndGeneralAmt011021
IRS990/InsuranceGrp/TotalAmt011021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0YMCA360 is an on-demand video platform for the YMCA community. YMCA360 offers group exercise classes, youth sports training, well-being classes and more to serve YMCA members wherever they are. YMCA360 brings to life the people, places and programs of the YMCA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1609127
IRS990/NetAssetsOrFundBalancesEOYAmt0-1494542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1609127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1494542
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0674
IRS990/OfficeExpensesGrp/TotalAmt05312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06394
IRS990/OtherExpensesGrp/Desc0Music Licensing
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt052624
IRS990/OtherExpensesGrp/ProgramServicesAmt1559
IRS990/OtherExpensesGrp/TotalAmt052624
IRS990/OtherExpensesGrp/TotalAmt11059
IRS990/OtherLiabilitiesGrp/BOYAmt02367778
IRS990/OtherLiabilitiesGrp/EOYAmt01971429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136229
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012810
IRS990/PayrollTaxesGrp/TotalAmt012810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013100
IRS990/PensionPlanContributionsGrp/TotalAmt013100
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronn McMahon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Social Responsibility
IRS990/ProgramServiceRevenueGrp/Desc2Youth Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02521885
IRS990/PYOtherRevenueAmt022373
IRS990/PYProgramServiceRevenueAmt01668583
IRS990/PYRevenuesLessExpensesAmt0-173152
IRS990/PYSalariesCompEmpBnftPaidAmt0162223
IRS990/PYTotalExpensesAmt02684108
IRS990/PYTotalRevenueAmt02510956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01914181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0820000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02170000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02171000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01934404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01716292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01372028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05326146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt04040697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01285050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01137299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0672100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0362000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03456449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0285050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0317299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0472100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0212000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01286449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02934404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02536292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01572028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt07497146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02934404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02536292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07497146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.