2026-01-29T19:13:11-05:00 2025-06-30 934698630 LEADING LIGHT ACCOUNTANCY PS 1104 14TH AVE STE 110 LONGVIEW WA 986323087 990 2024-07-01 910565021 THE YMCA OF SOUTHWEST WASHINGTON YMCA 3604234770 PO BOX 698 LONGVIEW WA 98632 JANINE MANNY CEO 3604234770 2026-01-26 true false SCOTT O DAVIS CPA P00027383 3604148822 2026-01-29 2024 2025-03-06 01:10:19Z JANINE MANNY 766 15TH AVENUE LONGVIEW WA 98632 2542322 false X YMCASWWA.COM X 1970 WA OUR YMCA FAMILY IS DEDICATED TO CHRISTIAN VALUES THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND AND SPIRIT FOR ALL. 12 12 131 194 1604 198855 919677 1455160 1571606 22078 29130 18916 19509 1695009 2539922 0 0 1055946 1157875 0 18230 757885 851057 1813831 2008932 -118822 530990 2818585 3698550 724254 1073229 2094331 2625321 OUR YMCA FAMILY IS DEDICATED TO CHRISTIAN VALUES THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND AND SPIRIT FOR ALL. false false 1028820 102416 PHYSICAL FITNESS AND AQUATIC PROGRAMS AND ACTIVITIES SERVE ALL AGE GROUPS AT THE YMCA. THESE INCLUDE WEIGHT ROOM, EXERCISE GROUP CLASSES, CHILDREN GROUP SWIMMING LESSONS, WATER AEROBICS, AND SENIOR FITNESS AND WATER REHABILITATION SERVICES. 591473 339507 YOUTH PROGRAMS ARE A SIGNIFICANT PROGRAM AT THE YMCA. VOLUNTEERS COACH YOUTH IN SOCCER, BASKETBALL AND T-BALL TEAMS FOR BOTH BOYS AND GIRLS. 1620293 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 131 true true true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X YMCA OF SOUTHWEST WASHINGTON 3604234770 766 15TH AVENUE LONGVIEW WA 98632 JANINE MANNY CEO 40.00 X X 85304 0 0 LINDA BEATTIE DIRECTOR 1.00 X 0 0 0 WILLIAM BOEHM DIRECTOR 1.00 X 0 0 0 TODD BOZE VICE PRESIDE 2.00 X X 0 0 0 ERIN CLARK DIRECTOR 1.00 X 0 0 0 JOEL DAVIS DIRECTOR 1.00 X 0 0 0 SCOTT DAVIS TREASURER 2.00 X X 0 0 0 MICHELLE DOMENICO DIRECTOR 1.00 X 0 0 0 GENE GUTTORMSEN PRESIDENT 2.00 X X 0 0 0 LOU LOCKE DIRECTOR 1.00 X 0 0 0 BRIAN MAGNUSON SECRETARY 2.00 X X 0 0 0 TASHA NELSON DIRECTOR 1.00 X 0 0 0 DAVID ROSI DIRECTOR 1.00 X 0 0 0 85304 false false false 919677 919677 MEMBERSHIP DUES AND USER FEES 1129683 1129683 YOUTH PROGRAMS 339507 339507 FITNESS AND AQUATIC PROGRAMS 102416 102416 1571606 29130 29130 4004 2400 1604 1604 FACILITY AND EQUIPMENT RENTAL 16588 16588 MISCELLANEOUS 1317 1317 17905 2539922 1618641 1604 85304 38387 46917 913263 837209 62335 13719 69629 52761 14592 2276 89679 79317 9236 1126 18500 18500 1761 1761 12001 9133 2868 18782 10594 7761 427 264273 223104 41169 3032 1893 1139 13332 12931 401 27770 21480 6290 193462 137358 56104 67751 40835 26916 CONTRACT SERVICES 143295 90183 53112 SUPPLIES 46697 45563 452 682 BANK CHARGES 29887 11858 18029 VEHICLES EXPENSES 5675 5428 247 4839 2259 2580 2008932 1620293 370409 18230 114768 107745 300032 465623 2805 481076 38060 66047 1312 755 7034087 4616532 2236480 2417555 100979 112757 24149 46992 2818585 3698550 12841 25943 114271 106375 556311 891952 40831 48959 724254 1073229 X 1750747 2081101 343584 544220 2094331 2625321 2818585 3698550 530990 X false false X 482674 516352 218142 198855 919677 2335700 751441 1128000 1302823 1467929 1588194 6238387 1234115 1644352 1520965 1666784 2507871 8574087 8574087 21268 -10784 9175 22078 29130 70867 21268 -10784 9175 22078 29130 70867 608 2662 1500 1733 1604 8107 7710 1246 585 4414 1317 15272 1263701 1637476 1532225 1695009 2539922 8668333 0.98910 0.99230 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 15,272 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343584 720886 12104 532354 544220 359963 63225 11940 91544 343584 370876 133527 6360 150800 359963 444544 91266 -12205 152729 370876 582458 53171 19696 210781 444544 0.12250 0.87750 false false 343727 343727 6163104 4212553 1950551 527256 403979 123277 2417555 ACCRUED LIABILITIES 46749 REFUNDS DUE TO MEMBERS 2210 48959 2538161 2538161 1761 1761 2539922 2007171 2007171 1761 1761 2008932 SCHEDULE D, PAGE 4, PART XIII FORM 990, PART VIII, LINE 2A - MEMBERSHIP DUES AND USER FEES ARE REPORTED NET OF LOW INCOME DISCOUNT SCHOLORSHIPS OF 174,751. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO FINANCE COMMITTEE MEMBERS AND IS AN AGENDA ITEM OF THE COMMITTEE FOR REVIEW. ONCE THE FINANCE COMMITTEE APPROVES THE 990 A DRAFT IS DISTRIBUTED TO EVERY BOARD MEMBER AND AS AN AGENDA ITEM BEFORE THE BOARD IT IS APPOVED FOR FILING. ONCE THE BOARD APPROVES THE FILING OF THE 990 THE CEO SIGNS AND AUTHORIZES THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C WHEN A CONFLICT OF INTEREST IS PRESENT THE PARTY TO THE CONFLICT IS REQUIRED TO EXCUSE HIM/HERSELF FROM THE DECISION PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD CONDUCTS A PERFORMANCE REVIEW ANNUALLY OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE. WHEN AN INDEPENDANT ACCOUNTANT PREPARED FINANCIAL STATEMENTS IS PRESENTED TO THE BOARD MEMBERS ARE WELCOME TO ATTEND.