FALLON YOUTH CLUB INC

Address
PO BOX 895
FALLON, NV 894070895
Contact
Phone: +1 (775) 423-6926
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 20-1880600

Mission

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.
 20162015201420132012
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $45,240.00$46,980.00 $45,067.00
Sum of reportable (W2/1099) compensation$0.00$0.00$46,980.00$0.00$0.00
Number of employees02021020
Number of people compensated >$100k00000
Number of volunteers002500
Number of highly compensated contractors0000 
Personnel
Connolly, Paul
Title   DIRECTORDIRECTOR
Name of key/compensated person   PAUL CONNOLLYPAUL CONNOLLY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Goodrich, Shannon
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated person SHANNON GOODRICHSHANNON GOODRICH  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $0.00$46,980.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Imelli, Gary
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personGARY IMELLIGARY IMELLIGARY IMELLIGARY IMELLIGARY IMELLI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kelly, Kelli
TitleV.P.V.P.V.P.V.P.V.P.
Name of key/compensated personKELLI KELLYKELLI KELLYKELLI KELLYKELLI KELLYKELLI KELLY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kelly, Neil
TitleDIRECTORDIRECTORV.P.  
Name of key/compensated personNEIL KELLYNEIL KELLYNEIL KELLY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kutanski, Tomas
TitleSECRETARYSECRETARY   
Name of key/compensated personTOMAS KUTANSKITOMAS KUTANSKI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
MacKedon, Leonard
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLEONARD MACKEDONLEONARD MACKEDONLEONARD MACKEDONLEONARD MACKEDONLEONARD MACKEDON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Jim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM MOOREJIM MOOREJIM MOOREJIM MOOREJIM MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Flaherty, Amy
TitleV.P.V.P.   
Name of key/compensated personAMY O'FLAHERTYAMY O'FLAHERTY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Olsen, Pete
TitleDIRECTORDIRECTOR   
Name of key/compensated personPETE OLSENPETE OLSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Puterski, Steve
Title  SECRETARY  
Name of key/compensated person  STEVE PUTERSKI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Swann, Willis
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIS SWANNWILLIS SWANNWILLIS SWANNWILLIS SWANNWILLIS SWANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Terrell, Deana
Title  DIRECTORSECRETARYSECRETARY
Name of key/compensated person  DEANA TERRELLDEANA TERRELLDEANA TERRELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  10.0010.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUNTO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUNTO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUNTO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUNTO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN
Program service expenses, total$240,804.00$190,820.00$189,211.00$175,686.00$181,694.00
Programs, including revenue & expenses
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.
Program expenses$240,804.00$190,820.00$189,211.00  
Program revenue$27,435.00$21,790.00$17,337.00  
Program descriptionEVERYTHING 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.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.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.  
TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW
Program expenses   $175,686.00$181,694.00
Program revenue   $15,438.00 
Program description   TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROWTO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW
Financial data
Revenue
Total revenue$319,676.00$250,006.00$250,352.00$262,837.00$242,103.00
Revenue from contributions (total)$255,289.00$193,335.00$198,676.00$220,572.00$242,103.00
Revenue from noncash contributions$12,215.00    
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$255,289.00$193,335.00$198,676.00$220,572.00$242,103.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$36,952.00$34,881.00$34,339.00$26,827.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$27,435.00$21,790.00$17,337.00$15,438.00$0.00
Gross receipts$329,857.00$260,934.00$262,483.00$272,066.00$253,282.00
Sources of contributions
Contributions revenue from membership dues    $9,690.00
Revenue from fundraising events    $23,602.00
Revenue from gov't grants$153,868.00$128,816.00$92,661.00$95,868.00$61,294.00
Revenue from all other contributions$101,421.00$64,519.00$106,015.00$124,704.00$147,517.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$36,952.00$34,881.00$34,339.00$26,827.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$307,884.00$256,631.00$256,902.00$249,883.00$247,306.00
Total functional expenses: program service $240,804.00$190,820.00$189,211.00$175,686.00$181,694.00
Total functional expenses: management and general$67,080.00$65,811.00$67,691.00$74,197.00$65,612.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $1,203.00
Assets and liabilities
Total assets$10,225.00$10,925.00$14,519.00$21,069.00$23,111.00
Total assets, beginning of year$10,925.00$14,519.00$21,069.00$23,111.00$28,148.00
Total liabilities$5,539.00$18,031.00$15,000.00$15,000.00$29,996.00
Total liabilities, beginning of year$18,031.00$15,000.00$15,000.00$29,996.00$29,830.00
Net assets$4,686.00-$7,106.00-$481.00$6,069.00-$6,885.00
Net assets, beginning of year-$7,106.00-$481.00$6,069.00-$6,885.00-$1,682.00
Other liabilities$5,539.00$3,031.00   
Cash: non-interest bearing$10,225.00$10,925.00$14,519.00$18,276.00$11,938.00
Cash: non-interest bearing, beginning of year$10,925.00$14,519.00$18,276.00$11,938.00$8,595.00
Loans and other payables to key persons $15,000.00$15,000.00$15,000.00$15,000.00
Other financial variables
Revenue less expenses$11,792.00-$6,625.00-$6,550.00$12,954.00-$5,203.00
Advertising (total)$1,432.00$1,746.00$1,639.00 $1,209.00
Unsecured notes & loans to unrelated parties    $14,996.00
Total net assets or fund balances$4,686.00-$7,106.00-$481.00$6,069.00-$6,885.00
Depreciation, depletion, amortization  $2,793.00$8,380.00$8,380.00
Governance and accountability
Number of voting members88877
Number of independent voting members88877
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162016-10-122016-01-202014-12-292013-08-20
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723179349307667201631659349301118201503209349306680201432469349300023201341359349308619
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