2017-11-13T16:12:56-06:00 2016-12-31 450250958 EIDE BAILLY LLP 301 W TOLAS PL FALLON NV 894065855 990 2016-01-01 201880600 FALLON YOUTH CLUB INC FALL 7754236926 PO BOX 895 FALLON NV 894070895 LEONARD MACKEDON PRESIDENT 7754232106 2017-11-09 1 JOSEPH W LANE P00099864 7754236505 2017-11-08 71.92.167.138 2017-11-09 12:59:08 MS P E5A68112873E615CB1E71A2C5BB1F922D7C6DE70 E5A68112873E615CB1E71A2C5BB1F922D7C6DE70 2016 2017-02-10 21:41:12Z LEONARD MACKEDON 179 SO LA VERNE FALLON NV 89406 329857 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 193335 255289 21790 27435 0 0 34881 36952 250006 319676 0 0 0 0 184409 196230 0 0 0 72222 111654 256631 307884 -6625 11792 10925 10225 18031 5539 -7106 4686 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 240804 27435 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. 240804 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 1 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 153868 101421 12215 255289 DUES AND FEES 624110 27435 27435 27435 47133 10181 36952 36952 319676 27435 0 36952 46500 46500 136384 136384 2212 2212 11134 7577 3557 2050 2050 95 95 1432 1432 3280 735 2545 1310 1310 14575 14575 101 101 12125 8159 3966 FOOD 33180 33180 SUPPLIES 33154 33154 TELEPHONE 5986 5986 BANK CHARGES 3287 3287 1079 1054 25 307884 240804 67080 0 10925 10225 40125 40125 0 0 10925 10225 15000 3031 5539 18031 5539 X 0 0 0 0 -7106 4686 -7106 4686 10925 10225 11792 0 X 0 0 0 X 218502 220572 216013 215125 255289 1125501 36057 46470 45809 47133 175469 218502 256629 262483 260934 302422 1300970 0 69004 109728 120704 299436 69004 109728 120704 299436 1001534 218502 256629 262483 260934 302422 1300970 0.76980 0.66780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40125 40125 0 0 WITHHELD PAYROLL TAXES 116 CREDIT CARD PAYABLE 5423 5539 DINNER 35120 35120 6515 400 662 GOLF TOURNAMENT 7813 7813 1200 390 2 4200 4200 1014 47133 47133 1200 6515 400 2066 10181 36952 DEANNA TERREL DIRECTOR OPERATING EXPENSES X 15000 0 0 1 1 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.