2024-04-05T12:55:20-04:00 2023-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2023-01-01 880059266 YMCA OF SOUTHERN NEVADA YMCA 7028777227 4141 MEADOWS LANE LAS VEGAS NV 89107 MICHAEL LUBBE PRESIDENT & CEO 7028777227 2024-04-05 true MICHAEL LUBBE 999009999 true JESSICA P SAYLES P01530213 7022699992 2024-04-05 2023 2023-04-26 12:10:37Z MICHAEL LUBBE 4141 MEADOWS LANE LAS VEGAS NV 89107 11821915 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. 36 35 827 40 0 2699078 3638102 6723806 7669476 194716 167097 0 9617600 11474675 0 0 6384277 7565084 0 223980 4153569 4487511 10537846 12052595 -920246 -577920 12100227 11656393 2873407 2842290 9226820 8814103 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 10341080 7669476 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. 10341080 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 true false false false false false false false false false false true 34 0 827 true false false false false false true true false false false false false false X 36 35 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 254552 0 41264 BREEZY BOLDEN COO 40.00 X 154412 0 30474 THOMAS SEIDL CFO 40.00 X 140898 0 30101 JORDAN SOMMAGGIO FIN DEV DIRE 40.00 X 137490 0 22116 BRIANNA BARBER EXECUTIVE DI 40.00 X 108917 0 33407 STANTON SNOW FACILITIES D 40.00 X 103293 0 32925 EMILY SOWERS EXECUTIVE DI 40.00 X 100202 0 32906 YOVANA ALONSO 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 DENNIS CLARKE 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 JEFF LAWRENCE 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 KATHLEEN MALOY 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 CANDACE ORTIZ BOARD MEMBER 1.00 X 0 0 0 CASS PALMER PAST CHAIRMA 1.00 X 0 0 0 ARCHIE PERRY MD BOARD MEMBER 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 DAVID RANDALL TREASURER 1.00 X X 0 0 0 PHILIP RANDAZZO BOARD MEMBER 1.00 X 0 0 0 TONYA RUBY BOARD MEMBER 1.00 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 ROMAN TROYANO BOARD MEMBER 1.00 X 0 0 0 REGINA VACCARI BOARD MEMBER 1.00 X 0 0 0 MICHAEL WATKINS BOARD MEMBER 1.00 X 0 0 0 999764 223193 7 false true false NEVADA BUDGET MAINTENANCE LLC PO BOX 26746 LAS VEGAS NV 89126 MAINTENANCE 104964 1 33371 2201359 1403372 3638102 MEMBERSHIP REVENUE 624110 3571987 3571987 PROGRAM INCOME 624110 3472261 3472261 PROGRAM RENTAL/VENDING 624110 625228 625228 7669476 80616 80616 393231 306750 86481 86481 86481 40490 33371 40490 11474675 7755957 80616 651701 92443 402106 157152 5856431 5346130 500174 10127 223817 177558 46234 25 287687 208715 69889 9083 545448 464640 68886 11922 28500 28500 23117 23117 563621 540323 15602 7696 1115960 1022849 78833 14278 1789134 1733134 54031 1969 27798 14877 11030 1891 39393 21653 14027 3713 101980 98788 3080 112 122611 122611 626197 606597 18911 689 ADMINISTRATIVE FEES 49200 13373 30504 5323 12052595 10341080 1487535 223980 668750 707998 79300 622166 1647842 300368 54011 68000 1500 19576274 11579715 7954889 7996559 1641243 1920734 54192 39068 12100227 11656393 457915 555731 82702 125812 2278418 2121016 54372 39731 2873407 2842290 X 8041780 7696617 1185040 1117486 9226820 8814103 12100227 11656393 -577920 165203 X false true X true false X 3387051 2772877 4602425 2699078 3638102 17099533 2793816 2794360 2767630 2964013 3296138 14615957 6180867 5567237 7370055 5663091 6934240 31715490 1366024 30349466 54170 41694 44425 42058 80616 262963 33541 30576 35396 40490 140003 32118456 32420833 0.94490 0.92490 X PART II, LINE 10 OTHER INCOME 99,513 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310868 208872 1519740 1577130 -266262 1310868 2102969 274161 800000 1577130 1933106 244863 75000 2102969 1584626 28187 370291 50000 1933106 0.34200 0.65800 false false 149846 149846 17455503 10013696 7441807 1917451 1549085 368366 53474 16934 36540 7996559 FINANCE LEASE LIABILITIES 39731 39731 14912899 165203 3296138 3461341 11451558 23117 23117 11474675 15325616 3296138 3296138 12029478 23117 23117 12052595 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. GOLF TOURNAMENT 73861 33371 40490 19166 21324 73861 33371 40490 19166 21324 40490 X true true X X X false false false false false false false false false MICHAEL LUBBE PRESIDENT & CEO 234552 20000 27211 14053 295816 BREEZY BOLDEN COO 154412 17610 12864 184886 THOMAS SEIDL CFO 140898 16048 14053 170999 JORDAN SOMMAGGIO FIN DEV DIRECTOR 137490 15648 6468 159606 NICHOLAS SEIDL OFFICER SON 64842 WAGES false 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.