2018-11-08T17:43:24-06:00 2017-12-31 823358910 LANE & ASSOCIATES LLC 301 W TOLAS PLACE FALLON NV 89406 990 2017-01-01 201880600 FALLON YOUTH CLUB INC FALL 7754236926 PO BOX 895 FALLON NV 894070895 LEONARD MACKEDON PRESIDENT 7754232106 2018-11-08 1 JOSEPH W LANE P00099864 7754236505 X 64.88.174.3 2018-11-08 14:46:39 PS P 84B3E8B2976B708290B81210892C0D5073A0CF37 84B3E8B2976B708290B81210892C0D5073A0CF37 2017 2019-02-21 02:37:17Z LEONARD MACKEDON 179 SO LA VERNE FALLON NV 89406 325127 0 X N/A X 2004 NV TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 8 8 0 0 0 0 255289 234082 27435 31185 0 0 36952 42030 319676 307297 0 0 0 0 196230 193262 0 0 0 111654 105956 307884 299218 11792 8079 10225 17583 5539 4818 4686 12765 X OUR PROGRAM AREAEVERYTHING WE DO DURING A PROGRAMMING DAY FITS INTO ONE OF FIVE AREAS. IT MAY LOOK LIKE PLAY, BUT IT IS PLAY WITH A PURPOSE.1.CHARACTER AND LEADERSHIP2.HEALTH AND LIFE SKILL 3.THE ARTS4.EDUCATION AND CAREER DEVELOPMENT5.SPORTS FITNESS AND RECREATIONTHE GOAL OF THESE PROGRAMMING AREAS IS TO EXPOSE MEMBERS TO A VARIETY OF CONCEPTS AND IDEAS, RESULTING IN WELL ROUNDED ADULTS. 0 0 216297 31185 EVERYTHING WE DO DURING A PROGRAMMING DAY FITS INTO ONE OF FIVE AREAS. IT MAY LOOK LIKE PLAY, BUT IT IS PLAY WITH A PURPOSE.1.CHARACTER AND LEADERSHIP2.HEALTH AND LIFE SKILL 3.THE ARTS4.EDUCATION AND CAREER DEVELOPMENT5.SPORTS FITNESS AND RECREATIONTHE GOAL OF THESE PROGRAMMING AREAS IS TO EXPOSE MEMBERS TO A VARIETY OF CONCEPTS AND IDEAS, RESULTING IN WELL ROUNDED ADULTS. 216297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 NV X SHANNON GOODRICK 7754236926 PO BOX 895 FALLON NV 89407 X JIM MOORE DIRECTOR 10.00 X 0 0 0 PETE OLSEN DIRECTOR 10.00 X 0 0 0 WILLIS SWANN DIRECTOR 10.00 X 0 0 0 NEIL KELLY DIRECTOR 10.00 X 0 0 0 LEONARD MACKEDON PRESIDENT 10.00 X 0 0 0 KELLI KELLY V.P. 10.00 X 0 0 0 AMY O'FLAHERTY V.P. 10.00 X 0 0 0 TOMAS KUTANSKI SECRETARY 10.00 X 0 0 0 GARY IMELLI TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 79378 154704 234082 DUES AND FEES 624110 31185 31185 31185 59860 17830 42030 42030 307297 31185 0 42030 179510 113586 65924 13752 8555 5197 2520 2520 1080 1080 194 194 575 575 3936 703 3233 9898 9898 105 105 3179 3179 3902 2413 1489 FOOD 42170 42170 SUPPLIES 30113 30113 TELEPHONE 5493 5493 AWARDS & RECOGNITION 1581 1581 1210 1210 299218 216297 82921 0 10225 17583 40125 40125 0 0 10225 17583 5539 4818 5539 4818 X 0 0 0 0 4686 12765 4686 12765 10225 17583 8079 0 X 0 0 0 X 220572 216013 215125 255289 234082 1141081 36057 46470 45809 47133 31185 206654 256629 262483 260934 302422 265267 1347735 0 109728 120704 230432 109728 120704 230432 1117303 256629 262483 260934 302422 265267 1347735 0.82900 0.76980 0.00000 X 40125 40125 0 0 CREDIT CARD PAYABLE 4818 4818 DINNER 40956 40956 8297 2498 GOLF TOURNAMENT 10622 10622 1200 3241 142 401 2 8282 8282 1238 813 59860 59860 1200 3241 9677 3712 17830 42030 FORM 990, PART VI, SECTION A, LINE 1 THE FINANCE COMMITTEE APPROVES 990 AND FINACIAL TRANSACTIONS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE UPON ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 15A BOARD COMPARES EXECUTIVE DIRECTOR WAGES TO OTHERS IN THE COMMUNITY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.