2025-04-29T12:37:11-04:00 2024-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 6001 S DECATUR BLVD STE P LAS VEGAS NV 891183074 990 2024-01-01 880059266 YMCA OF SOUTHERN NEVADA YMCA 7028777227 4141 MEADOWS LANE LAS VEGAS NV 89107 JORDAN SOMMAGGIO CEO 7028777227 2025-04-29 true true JESSICA P SAYLES P01530213 7022699992 2025-04-29 2024 2025-03-06 01:10:19Z JORDAN SOMMAGGIO 4141 MEADOWS LANE LAS VEGAS NV 89107 13521230 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. 27 27 925 27 0 3638102 4379677 7669476 8599518 167097 214705 0 11474675 13193900 0 0 7565084 8331157 0 592424 4487511 4910668 12052595 13241825 -577920 -47925 11656393 11496096 2842290 2661723 8814103 8834373 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 11060708 8599518 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. 11060708 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 true true false false false false false false false false false false true 32 0 925 true false false false false false true true false false false false false false X 27 27 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 339705 0 53010 THOMAS SEIDL CFO 40.00 X 146884 0 32669 JORDAN SOMMAGGIO CEO 40.00 X 140116 0 23534 EMILY SOWERS COO 40.00 X 115143 0 35597 BRIANNA BARBER EXECUTIVE DI 40.00 X 113276 0 34621 STANTON SNOW FACILITIES D 40.00 X 105144 0 34204 YOVANA ALONSO BOARD MEMBER 1.00 X 0 0 0 BERNARD BERMUDEZ BOARD MEMBER 1.00 X 0 0 0 LARRY BRADLEY 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 CLARENCE HAMILTON BOARD MEMBER 1.00 X 0 0 0 GREG HEINRICH 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 CHAIRMAN 1.00 X X 0 0 0 CRAIG MCCOY BOARD MEMBER 1.00 X 0 0 0 SCOTT MORRIS BOARD MEMBER 1.00 X 0 0 0 CASS PALMER BOARD MEMBER 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 ALLISON ROBINSON BOARD MEMBER 1.00 X 0 0 0 TONYA RUBY PAST CHAIRWO 1.00 X X 0 0 0 CHRIS SMITH 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 960268 213635 6 false true false BOYD MARTIN CONSTRUCTION 5965 MCLEOD DR LAS VEGAS NV 89120 CONSTRUCTION 683547 1 29326 2697546 1652805 4379677 PROGRAM INCOME 624110 4048490 4048490 MEMBERSHIP REVENUE 624110 3910844 3910844 PROGRAM RENTAL/VENDING 624110 640184 640184 8599518 75656 75656 391089 33251 258554 26737 132535 6514 139049 6514 132535 42039 29326 42039 13193900 8606032 208191 572269 375911 196358 6613469 5724067 623311 266091 257489 251904 5228 357 284421 254058 18691 11672 603509 486549 79905 37055 500 500 27135 27135 28377 28377 680166 570630 66077 43459 1375615 1289886 67044 18685 1778777 1723100 53898 1779 23151 18665 3065 1421 52990 42720 7016 3254 96260 93247 2917 96 183973 183973 614524 595289 18620 615 ADMINISTRATIVE FEES 49200 10593 27025 11582 13241825 11060708 1588693 592424 707998 350856 622166 124676 300368 225445 68000 194133 1500 20692110 12159072 7996559 8533038 1920734 2044003 39068 23945 11656393 11496096 555731 602173 125812 109841 2121016 1925025 39731 24684 2842290 2661723 X 7696617 7755347 1117486 1079026 8814103 8834373 11656393 11496096 -47925 68195 X false true X false false X 2772877 4602425 2699078 3638102 4379677 18092159 2794360 2767630 2964013 3296138 3165007 14987148 5567237 7370055 5663091 6934240 7544684 33079307 369168 32710139 41694 44425 42058 80616 75656 284449 33541 30576 35396 40490 42039 182042 33545798 33695966 0.97510 0.94490 X PART II, LINE 10 OTHER INCOME 140,003 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1519740 178218 100000 1597958 1310868 208872 1519740 1577130 -266262 1310868 2102969 274161 800000 1577130 1933106 244863 75000 2102969 0.37420 0.62580 false false 149846 149846 18415246 10448708 7966538 2127018 1710364 416654 8533038 FINANCE LEASE LIABILITIES 24684 24684 16398725 68195 3165007 3233202 13165523 28377 28377 13193900 16378455 3165007 3165007 13213448 28377 28377 13241825 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 71365 29326 42039 20600 21439 71365 29326 42039 20600 21439 42039 X true true X X X false false false false false false false false false MICHAEL LUBBE PRESIDENT & CEO 279705 60000 37655 15355 392715 THOMAS SEIDL CFO 146884 17314 15355 179553 JORDAN SOMMAGGIO CEO 140116 16440 7094 163650 EMILY SOWERS COO 115143 13663 21934 150740 NICHOLAS SEIDL OFFICER SON 66698 WAGES false BOYD MARTIN CONSTRUCTION BOARD MEMBER 683547 CONSTRUCTION COSTS false SCHEDULE L, PART V DURING THE YEAR ENDED DECEMBER 31, 2024, THE ASSOCIATION PAID A COMPANY FOR THE CONSTRUCTION OF CAPITAL IMPROVEMENTS AT ONE LOCATION. THIS COMPANY IS OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. AMOUNTS PAID TO THIS COMPANY DURING THE YEAR TOTALED 683,547. 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.