2023-04-12T11:05:27-04:00 2022-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2022-01-01 880059266 YMCA OF SOUTHERN NEVADA YMCA 7028777227 4141 MEADOWS LANE LAS VEGAS NV 89107 MICHAEL LUBBE PRESIDENT & CEO 7028777227 2023-04-12 true MICHAEL LUBBE 999009999 true JESSICA P SAYLES P01530213 7022699992 2023-04-12 2022 2023-04-26 12:10:37Z MICHAEL LUBBE 4141 MEADOWS LANE LAS VEGAS NV 89107 10481385 false X WWW.LASVEGASYMCA.ORG X 1953 NV TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 35 34 684 361 0 4602425 2699078 5984101 6723806 247935 194716 0 10834461 9617600 0 0 5637377 6384277 0 367880 3580208 4153569 9217585 10537846 1616876 -920246 13495727 12100227 2807529 2873407 10688198 9226820 X THE YMCA OF SOUTHERN NEVADA HAS SERVED THE LOCAL COMMUNITY FOR OVER 75 YEARS THROUGH ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE DESIGNED TO MEET THE MOST PRESSING CHALLENGES OF OUR COMMUNITY. SUCH CHALLENGES INCLUDE INCREASED RATES OF OBESITY, ESPECIALLY IN CHILDREN, AND AFFORDABLE QUALITY CHILDCARE IN A SIGNIFICANT ECONOMIC DOWNTURN. false false 8862486 6723806 MEMBERSHIP PROGRAMMING OFFERS OPPORTUNITIES TO PROMOTE HEALTHY LIVING AND SOCIAL INTERACTIONS. INCLUDED IN THIS REVENUE STREAM ARE GYM MEMBERSHIPS FOR CATEGORIES THAT INCLUDE FAMILIES, YOUTHS, ADULTS, AND SENIORS. AQUATICS PROGRAMMING IS FOR MEMBERS OF ALL AGES TO PROVIDE PARTICIPANTS THE SKILLS THAT WILL KEEP THEM SAFE AROUND WATER. HEALTH AND WELLNESS CLASSES ALLOW MEMBERS TO FOCUS ON THEIR HEALTH AND WELLBEING THROUGH A VARIETY OF CLASSES AND INSTRUCTOR SUPPORT. THIS FITS DIRECTLY WITH THE ASSOCIATION'S FOCUS ON HEALTHY LIVING. YOUTH AND FAMILY OFFERINGS STRIVE TO HELP CHILDREN DEVELOP A SENSE OF ACCOMPLISHMENT AND BELONGING IN ALL THE ASSOCIATION'S CHILDCARE PROGRAMS. THIS APPROACH ENCOURAGES POSITIVE SOCIAL INTERACTIONS AND INCREASES A CHILD'S SELF-CONFIDENCE TO HELP THEM BE SUCCESSFUL IN LIFE. SPORTS TEACHES SELF-DISCIPLINE AND ENCOURAGES TEAMWORK WHILE PROMOTING PHYSICAL ACTIVITY IN AN INVITING ATMOSPHERE. 8862486 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 30 0 684 true false false false false false true true false false false false false false X 35 34 false false false false false false false true true false false true true true true true true true true false X THOMAS SEIDL 7028777227 4141 MEADOWS LANE LAS VEGAS NV 89107 MICHAEL LUBBE PRESIDENT & 40.00 X X 236516 0 39304 BREEZY BOLDEN COO 40.00 X 146681 0 28608 THOMAS SEIDL CFO 40.00 X 132780 0 28769 BRIANNA BARBER EXECUTIVE DI 40.00 X 100725 0 31959 DANIEL ABDALLA BOARD MEMBER 1.00 X 0 0 0 YOVANA ALONSO BOARD MEMBER 1.00 X 0 0 0 MICHELE BEDWELL BOARD MEMBER 1.00 X 0 0 0 BERNARD BERMUDEZ BOARD MEMBER 1.00 X 0 0 0 RONALD BILODEAU BOARD MEMBER 1.00 X 0 0 0 LARRY BRADLEY BOARD MEMBER 1.00 X 0 0 0 JON DEDEAUX BOARD MEMBER 1.00 X 0 0 0 DALE EELES BOARD MEMBER 1.00 X 0 0 0 MICHELLE FEATHER BOARD MEMBER 1.00 X 0 0 0 DAVID FERSDAHL BOARD MEMBER 1.00 X 0 0 0 DOUG FLEMING BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HALE BOARD MEMBER 1.00 X 0 0 0 CLARENCE HAMILTON BOARD MEMBER 1.00 X 0 0 0 GREG HEINRICH BOARD MEMBER 1.00 X 0 0 0 REBECCA HORACEK BOARD MEMBER 1.00 X 0 0 0 JESSE LEEDS BOARD MEMBER 1.00 X 0 0 0 MARTIN LITTLE BOARD MEMBER 1.00 X 0 0 0 BOYD MARTIN BOARD MEMBER 1.00 X 0 0 0 ROD MARTIN BOARD MEMBER 1.00 X 0 0 0 TODD MAYHEW VICE CHAIRMA 1.00 X X 0 0 0 BARRY MCLAURIN BOARD MEMBER 1.00 X 0 0 0 SCOTT MORRIS BOARD MEMBER 1.00 X 0 0 0 CASS PALMER PAST CHAIRMA 1.00 X 0 0 0 BRYAN PRICE BOARD MEMBER 1.00 X 0 0 0 RUSSELL PRICE BOARD MEMBER 1.00 X 0 0 0 SAJIT PULLARKAT BOARD MEMBER 1.00 X 0 0 0 DAVID RANDALL TREASURER 1.00 X X 0 0 0 PHILIP RANDAZZO BOARD MEMBER 1.00 X 0 0 0 TONYA RUBY VICE CHAIRMA 1.00 X X 0 0 0 CHRIS SMITH BOARD MEMBER 1.00 X 0 0 0 BRADY STEVENS BOARD MEMBER 1.00 X 0 0 0 DAVID THOMAS SECRETARY 1.00 X X 0 0 0 REGINA VACCARI BOARD MEMBER 1.00 X 0 0 0 MICHAEL WATKINS BOARD MEMBER 1.00 X 0 0 0 616702 128640 4 false true false 35899 1209677 1453502 2699078 PROGRAM INCOME 624110 3094741 3094741 MEMBERSHIP REVENUE 624110 2997810 2997810 PROGRAM RENTAL/VENDING 624110 631255 631255 6723806 42058 42058 959986 21061 809636 18753 150350 2308 152658 152658 35396 35899 35396 9617600 6876464 42058 437369 299459 137910 5012116 4501551 428114 82451 212045 157877 45012 9156 259170 178769 62285 18116 463577 388478 56669 18430 21957 6336 13111 2510 36060 36060 597893 538746 49384 9763 923518 793459 67987 62072 1599343 1543874 52696 2773 33590 18771 11717 3102 40257 16060 9024 15173 92341 89451 2788 102 124627 124627 634783 614915 19170 698 ADMINISTRATIVE FEES 49200 14199 29377 5624 10537846 8862486 1307480 367880 756982 668750 79173 79300 196405 1647842 1639991 54011 1500 18908408 10953519 8444546 7954889 2377130 1641243 54192 13495727 12100227 367529 457915 42247 82702 2397753 2278418 54372 2807529 2873407 X 9450606 8041780 1237592 1185040 10688198 9226820 13495727 12100227 X -920246 -541132 X false true X true false X 1008103 3387051 2772877 4602425 2699078 14469534 2778611 2793816 2794360 2767630 2964013 14098430 3786714 6180867 5567237 7370055 5663091 28567964 1808055 26759909 57626 54170 41694 44425 42058 239973 24669 24669 33541 30576 35396 99513 28932119 31318152 0.92490 0.92310 X PART II, LINE 10 OTHER INCOME 64,117 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1577130 -266262 1310868 2102969 274161 800000 1577130 1933106 244863 75000 2102969 1584626 28187 370291 50000 1933106 1754570 -119945 50000 1584625 0.23720 0.76280 false false 149846 149846 16842500 9559255 7283245 1862588 1388025 474563 53474 6239 47235 7954889 FINANCE LEASE LIABILITIES 54372 54372 12389205 -541132 2964013 384784 2807665 9581540 36060 36060 9617600 13850583 2964013 384784 3348797 10501786 36060 36060 10537846 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ASSOCIATION'S ENDOWMENT CONSISTS OF ONE DONATION MADE IN 2003 OF 1,000,000 TO A "BUILDING A STRONGER TOMORROW" CAPITAL CAMPAIGN. THE CAMPAIGN WAS ESTABLISHED TO MODERNIZE, REFURBISH, AND EXPAND THE MEADOWS LANE FACILITY. AS A RESULT OF THEIR DONATION, THE BUILDING WAS RENAMED THE "BILL AND LILLIE HEINRICH FAMILY" YMCA AT THE CONCLUSION OF THE CAPITAL RENOVATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET INVESTMENT RETURN 384,784 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET INVESTMENT RETURN 384,784 GOLF TOURNAMENT 71295 35899 35396 32952 2444 71295 35899 35396 32952 2444 35396 X true true X X X false false false false false false false false false MICHAEL LUBBE PRESIDENT & CEO 221516 15000 25700 13604 275820 BREEZY BOLDEN COO 146681 16772 11836 175289 THOMAS SEIDL CFO 132780 15165 13604 161549 SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION REIMBURSES MICHAEL LUBBE, CEO, FOR GOLF CLUB EXPENSES THAT ARE RELATED TO YMCA. THE ORGANIZATION REQUIRES A DETAILED RECEIPT FOR ALL REIMBURSEMENTS. FORM 990 - ORGANIZATION'S MISSION THE YMCA OF SOUTHERN NEVADA HAS SERVED THE LOCAL COMMUNITY FOR OVER 75 YEARS THROUGH ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE DESIGNED TO MEET THE MOST PRESSING CHALLENGES OF OUR COMMUNITY. SUCH CHALLENGES INCLUDE INCREASED RATES OF OBESITY, ESPECIALLY IN CHILDREN, AND AFFORDABLE QUALITY CHILDCARE IN A SIGNIFICANT ECONOMIC DOWNTURN. FORM 990, PAGE 2, PART III, LINE 4A MEMBERSHIP PROGRAMMING OFFERS OPPORTUNITIES TO PROMOTE HEALTHY LIVING AND SOCIAL INTERACTIONS. INCLUDED IN THIS REVENUE STREAM ARE GYM MEMBERSHIPS FOR CATEGORIES THAT INCLUDE FAMILIES, YOUTHS, ADULTS, AND SENIORS. AQUATICS PROGRAMMING IS FOR MEMBERS OF ALL AGES TO PROVIDE PARTICIPANTS THE SKILLS THAT WILL KEEP THEM SAFE AROUND WATER. HEALTH AND WELLNESS CLASSES ALLOW MEMBERS TO FOCUS ON THEIR HEALTH AND WELLBEING THROUGH A VARIETY OF CLASSES AND INSTRUCTOR SUPPORT. THIS FITS DIRECTLY WITH THE ASSOCIATION'S FOCUS ON HEALTHY LIVING. YOUTH AND FAMILY OFFERINGS STRIVE TO HELP CHILDREN DEVELOP A SENSE OF ACCOMPLISHMENT AND BELONGING IN ALL THE ASSOCIATION'S CHILDCARE PROGRAMS. THIS APPROACH ENCOURAGES POSITIVE SOCIAL INTERACTIONS AND INCREASES A CHILD'S SELF-CONFIDENCE TO HELP THEM BE SUCCESSFUL IN LIFE. SPORTS TEACHES SELF-DISCIPLINE AND ENCOURAGES TEAMWORK WHILE PROMOTING PHYSICAL ACTIVITY IN AN INVITING ATMOSPHERE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990. ONCE THIS OCCURS, THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS WHERE A VOTE IS TAKEN TO APPROVE IT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY THAT ADDRESSES RELATIONSHIPS WITH OTHER BOARD MEMBERS AND THE ASSOCIATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL QUESTIONNAIRES. ANY POSSIBLE CONFLICTS ARE ADDRESSED BY THE COMMITTEE WITH ANY APPROPRIATE ACTION TAKEN AND DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES SALARY RECOMMENDATIONS FROM THE NATIONAL YMCA ORGANIZATION, YMCA OF THE USA, AS WELL AS LOCAL SALARY DATA TO ESTABLISH THE ANNUAL COMPENSATION OF THE CEO. THIS PROCESS IS DOCUMENTED WHEN COMPLETED. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ASSOCIATION ARE REVIEWED AND APPROVED BY THE CEO USING A SALARY ADMINISTRATION POLICY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANY REQUEST WOULD BE FULFILLED BY THE CFO OF THE ASSOCIATION AND PROVIDED TO THE REQUESTER IN ELECTRONIC FORMAT. FORM 990, PART XI, LINE 9 NET INVESTMENT RETURN 384,784 NET INVESTMENT RETURN -384,784