2025-08-18T11:11:29-07:00 2024-12-31 883492980 SIERRA FINANCIAL 309 E JOHN ST STE 2 CARSON CITY NV 89706 990 2024-01-01 201880600 FALLON YOUTH CLUB INC FALL 7754236926 324 PENNINGTON CIRCLE FALLON NV 89406 GARY IMELLI PRESIDENT 7754236926 2025-08-13 true true JOSEPH LUDLOW P03024539 7753503998 2025-08-18 2024 2025-03-06 01:10:19Z GARY IMELLI 324 PENNINGTON CIRCLE FALLON NV 89406 730185 false X N/A X 2004 NV TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW- ALL WHILE HAVING FUN 9 9 32 0 0 0 191763 709643 81087 20542 0 0 272850 730185 27101 0 0 330204 622462 0 13078 255095 374891 612400 997353 -339550 -267168 340256 81183 23640 31735 316616 49448 TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW- ALL WHILE HAVING FUN false false 914317 0 730185 THE GOAL OF THIS PROGRAMMING SCHEDULE IS TO EXPOSE MEMBERS TO A VARIETY OF CONCEPTS AND IDEAS, RESULTING IN WELL ROUNDED ADULTS. 914317 true true false false false false false false false false true false false false true 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 false false false false false false false true 0 0 32 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false true false false SHANNON GOODRICK 7754236926 324 PENNINGTON CIRCLE FALLON NV 89406 X GARY IMELLI PRESIDENT 10.00 X 0 0 0 TRICIA STRASDIN VICE PRESIDENT 5.00 X 0 0 0 KASEY CHU SECRETARY 5.00 X 0 0 0 PENNY VALENTINE-FAITH TREASURER 10.00 X 0 0 0 GREG KOENIG DIRECTOR 2.00 X 0 0 0 BUS SCHARMANN DIRECTOR 2.00 X 0 0 0 BOB ERICKSON DIRECTOR 2.00 X 0 0 0 MELISSA MCCORMICK DIRECTOR 2.00 X 0 0 0 SHANNON NELSON DIRECTOR 2.00 X 0 0 0 false false false 63990 411465 201287 32901 709643 DUES AND FEES 624410 20542 0 0 20542 63990 730185 20542 0 0 505042 505042 0 0 61165 8717 52448 0 56255 56255 0 0 17510 0 17510 0 0 0 0 0 9172 1421 0 7751 909 909 0 0 15852 10525 0 5327 37377 37377 0 0 UTILITIES 9546 9546 0 0 PROGRAM EXPENSE 16838 16838 0 0 LITTLE CLUBHOUSE 262608 262608 0 0 MISC 5079 5079 0 0 997353 914317 69958 13078 287398 64490 35857 16693 131836 131836 0 0 17001 340256 81183 15422 40883 150 150 3155 7238 4913 -16536 23640 31735 X 316616 49448 316616 49448 340256 81183 -267168 X false false false X 0 0 233789 543068 582903 257581 318720 1936061 21521 66779 113320 273315 411465 886400 0 0 255310 609847 696223 530896 730185 2822461 0 0 0 2822461 2822461 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 91711 91711 0 40125 40125 0 0 PAYROLL LIABILITY -16536 -16536 LOVE THE CLUB 51483 51483 LITTLE CLUBHOUSE 12507 12507 63990 63990 63990 Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Pt VI, Line 11b THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE FINANCE COMMITEE UPON ITS COMPLETION Pt VI, Line 15a BOARD COMPARES EXECUTIVE DIRECTOR WAGES TO OTHERS IN THE COMMUNITY