2016-06-13T18:41:05-05:00 2015-12-31 450250958 EIDE BAILLY LLP 301 W TOLAS PL FALLON NV 894065855 990 2015-01-01 201880600 FALLON YOUTH CLUB INC FALL 7754236926 PO BOX 895 FALLON NV 894070895 LEONARD MACKEDON PRESIDENT 7754232106 2016-06-08 1 JOSEPH W LANE P00099864 7754236505 2016-06-06 2015 2016-09-27 15:27:22Z LEONARD MACKEDON 179 SO LA VERNE FALLON NV 89406 260934 0 X N/A X 2004 NV TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 8 8 20 0 0 0 198676 193335 17337 21790 0 0 34339 34881 250352 250006 0 0 0 0 179479 184409 0 0 0 77423 72222 256902 256631 -6550 -6625 14519 10925 15000 18031 -481 -7106 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 190820 21790 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. 190820 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 20 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 LEONARD MACKEDON PRESIDENT 10.00 X X 0 0 0 KELLI KELLY V.P. 10.00 X X 0 0 0 AMY O'FLAHERTY V.P. 10.00 X X 0 0 0 TOMAS KUTANSKI SECRETARY 10.00 X X 0 0 0 GARY IMELLI TREASURER 10.00 X X 0 0 0 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 SHANNON GOODRICH EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 128816 64519 193335 DUES AND FEES 624110 21790 21790 21790 45809 10928 34881 34881 250006 21790 0 34881 45240 45240 114790 114790 6753 6753 17626 12645 4981 1000 1000 1746 1746 2408 983 1425 828 828 1560 1560 81 81 8440 7455 985 FOOD 42951 42951 TELEPHONE 5284 5284 SUPPLIES 3987 3987 BANK CHARGES 2727 2727 1210 1165 45 256631 190820 65811 0 14519 10925 40125 40125 0 0 14519 10925 15000 15000 0 3031 15000 18031 X 0 0 0 0 -481 -7106 -481 -7106 14519 10925 -6625 0 X 0 0 0 X 189889 218502 220572 216013 215125 1060101 36057 46470 45809 128336 189889 218502 256629 262483 260934 1188437 0 95391 69004 109728 120704 394827 95391 69004 109728 120704 394827 793610 189889 218502 256629 262483 260934 1188437 0.66780 0.55230 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40125 40125 0 0 WITHHELD PAYROLL TAXES 174 VACATION 2857 3031 DINNER 33073 33073 7461 236 GOLF TOURNAMENT 6313 6313 442 3 6423 6423 2789 45809 45809 7903 3025 10928 34881 DEANNA TERREL DIRECTOR OPERATING EXPENSES X 15000 15000 0 1 1 15000 FORM 990, PART VI, SECTION A, LINE 1 THE FINANCE COMMITTEE APPROVES 990 AND FINACIAL TRANSACTIONS FORM 990, PART VI, SECTION B, LINE 11 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.