2026-06-09T12:32:40+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 1551 N Waterfront Pkwy STE300 Wichita KS 672066601 990 2025-01-01 862079256 YMCA 360 Studios Inc (2311-SO1) YMCA 3162199622 402 N Market St Wichita KS 67202 Ronn McMahon Board Chair / CEO 3162199622 2026-06-09 true Kevin Ensminger P01310558 3162652811 2026-06-09 2025 2025-03-06 01:10:19Z Ronn McMahon 402 N Market St Wichita KS 67202 2452185 false X www.ymca360.org X 2020 KS 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. 6 5 3 5 0 1000000 83333 1908189 2310927 0 5992 15383 2914181 2409643 0 0 168533 322038 0 0 2631063 1972589 2799596 2294627 114585 115016 479887 502603 1974429 1882129 -1494542 -1379526 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. false false 2043627 2326310 YMCA 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 2025, there were approximately 250 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. The digital platform also provides features that assist participating YMCAs in delivering these services, such as class scheduling and reservations, and information on instructors and staff. 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. 2043627 true true false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true X 6 0 true 3 true false false false false false false false false false false false false X 6 5 true false false false true true false true false false false false true true true true true true false false false false KS X Shelly Hammond 3162199622 402 N Market St Wichita KS 67202 David Shannon Secretary / Director 1.0 1.0 X X 0 0 0 Mary Beth Jarvis Board Vice Chair / Director 1.0 1.0 X X 0 0 0 Ronn McMahon Board Chair / YMCA of Wichita CEO 15.0 40.0 X X 0 502245 51731 Fran Gallati Director 1.0 0.0 X 0 0 0 Lauran Koontz Director 1.0 0.0 X 0 0 0 Tom Gardner Director 1.0 0.0 X 0 0 0 Shelly Hammond Treasurer / YMCA of Wichita CFO 5.0 45.0 X 0 204825 27529 0 707070 79260 0 false true false New Leaders Ventures LLC 12277 Soaring Way Suite 203 Truckee CA 96161 Technology Development 654892 DTeam 5 Media 5457 Ruthwood Drive Calabasas CA 91302 Project Management, Overall Platform & Content Development / Production 327568 Young Mens Christian Assoc of Pierce & Kitsap Counties 4717 South 19th Street Ste 201 Tacoma WA 98405 Shared Services Agreement 119700 Lil Windigo Inc 3119 Woodfern Circle Thousand Oaks CA 91360 Project Management Consultant 105496 4 0 0 0 0 0 83333 83333 Healthy Living 813410 2310927 2310927 Social Responsibility 0 0 Youth Development 0 0 0 0 0 0 2310927 0 0 0 0 0 57925 42542 15383 15383 0 0 0 0 0 2409643 2326310 0 0 X 0 0 265312 265312 25286 25286 8140 8140 23300 23300 210000 210000 7882 7882 1383 1383 579682 570682 9000 0 6520 6520 9585 4666 4919 1051430 1051430 2866 2866 22947 17210 5737 0 0 0 0 11969 11969 Music Licensing 68042 68042 Other 283 173 110 0 0 0 0 2294627 2043627 251000 0 305635 435639 174252 66964 0 0 0 0 0 0 0 0 0 0 0 0 479887 502603 3000 3000 0 0 0 0 0 0 0 0 1971429 1879129 1974429 1882129 X -1494542 -1379526 0 0 -1494542 -1379526 479887 502603 115016 0 X false true true false X 151000 200000 820000 1000000 83333 2254333 303422 1372028 1716292 1934404 2368852 7694998 0 0 0 0 0 0 454422 1572028 2536292 2934404 2452185 9949331 150000 200000 820000 1000000 83333 2253333 212000 472100 317299 285050 500903 1787352 362000 672100 1137299 1285050 584236 4040685 5908646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 454422 1572028 2536292 2934404 2452185 9949331 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes Payable to Young Men's Christian Association of Wichita, Kansas 1879129 1879129 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. false false false false false false false false false Ronn McMahon Board Chair / YMCA of Wichita CEO 0 422358 0 50000 0 29887 0 35000 0 16731 0 553976 0 0 Shelly Hammond Treasurer / YMCA of Wichita CFO 0 204825 0 0 0 0 0 20848 0 6681 0 232354 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Compensation of the YMCA of Wichita's CEO is evaluated by the Executive Committee of the YMCA of Wichita and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation of other officers is determined by their supervisors based on overall performance evaluations and comparison to wage scales developed from wage surveys and wage studies published by Y of the USA. 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 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, (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 2025 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: ; Form 990, Part IX, Line 11g Other Fees Content Production - Total Expense: 55102, Program Service Expense: 55102, Management and General Expenses: , Fundraising Expenses: ; Project Mgmt/Strategy - Total Expense: 9000, Program Service Expense: , Management and General Expenses: 9000, Fundraising Expenses: ; Program Coordination - Total Expense: 117200, Program Service Expense: 117200, Management and General Expenses: , Fundraising Expenses: ; Project Mgmt, Technology Development - Total Expense: 102996, Program Service Expense: 102996, Management and General Expenses: , Fundraising Expenses: ; Project Mgmt, Overall Platform & Content Development - Total Expense: 295384, Program Service Expense: 295384, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; 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. The Young Men's Christian Association of Wichita Kansas 402 N Market St Wichita KS 67202 480554440 Parent KS 501(c)(3) 10 NA false YMCA Foundation of Wichita Inc 402 N Market St Wichita KS 67202 237128129 Support KS 501(c)(3) Type I The Young Men's Christian Association of Wichita Kansas true Camp Hyde Inc 26201 W 71st Street Viola KS 67149 481240885 Support KS 501(c)(3) 10 The Young Men's Christian Association of Wichita Kansas true false false false false false false false false false false false false true true true true false false false