Civic Intelligence

The Fallon Youth Club Inc.

EIN 20-1880600 • 501(c)3 • Fallon, NV

Pub. 78 Eligible

Profile

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.

324 Pennington CircleFallon, NV 89406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$81,183

Down $259,073 (-76%) from 2023

Liabilities

Up

$31,735

Up $8,095 (+34%) from 2023

Net Assets

Down

$49,448

Down $267,168 (-84%) from 2023

Revenue

Up

$730,185

Up $457,335 (+168%) from 2023

Expenses

Up

$997,353

Up $384,953 (+63%) from 2023

Net Income

Up

-$267,168

Up $72,382 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $37,016Liabilities 2010: $14,830Net Assets 2010: $22,1862010Assets 2011: $28,148Liabilities 2011: $29,830Net Assets 2011: -$1,6822011Assets 2012: $23,111Liabilities 2012: $29,996Net Assets 2012: -$6,8852012Assets 2013: $21,069Liabilities 2013: $15,000Net Assets 2013: $6,0692013Assets 2014: $14,519Liabilities 2014: $15,000Net Assets 2014: -$4812014Assets 2015: $10,925Liabilities 2015: $18,031Net Assets 2015: -$7,1062015Assets 2016: $10,225Liabilities 2016: $5,539Net Assets 2016: $4,6862016Assets 2017: $17,583Liabilities 2017: $4,818Net Assets 2017: $12,7652017Assets 2018: $13,734Liabilities 2018: $12,074Net Assets 2018: $1,6602018Assets 2019: $15,890Liabilities 2019: $21,997Net Assets 2019: -$6,1072019Assets 2020: $26,365Liabilities 2020: $30,595Net Assets 2020: -$4,2302020Assets 2021: $254,743Liabilities 2021: $6,636Net Assets 2021: $248,1072021Assets 2022: $601,635Liabilities 2022: $7,894Net Assets 2022: $593,7412022Assets 2023: $340,256Liabilities 2023: $23,640Net Assets 2023: $316,6162023Assets 2024: $81,183Liabilities 2024: $31,735Net Assets 2024: $49,4482024

Highlighted filing

2024

Assets$81,183
Liabilities$31,735
Net Assets$49,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $242,7192010Expenses 2011: $244,6172011Revenue 2012: $242,103Expenses 2012: $247,306Net Income 2012: -$5,2032012Revenue 2013: $262,837Expenses 2013: $249,883Net Income 2013: $12,9542013Revenue 2014: $250,352Expenses 2014: $256,902Net Income 2014: -$6,5502014Revenue 2015: $250,006Expenses 2015: $256,631Net Income 2015: -$6,6252015Revenue 2016: $319,676Expenses 2016: $307,884Net Income 2016: $11,7922016Revenue 2017: $307,297Expenses 2017: $299,218Net Income 2017: $8,0792017Revenue 2018: $265,733Expenses 2018: $276,838Net Income 2018: -$11,1052018Revenue 2019: $305,307Expenses 2019: $313,074Net Income 2019: -$7,7672019Revenue 2020: $265,340Expenses 2020: $263,463Net Income 2020: $1,8772020Revenue 2021: $609,847Expenses 2021: $405,220Net Income 2021: $204,6272021Revenue 2022: $761,838Expenses 2022: $415,394Net Income 2022: $346,4442022Revenue 2023: $272,850Expenses 2023: $612,400Net Income 2023: -$339,5502023Revenue 2024: $730,185Expenses 2024: $997,353Net Income 2024: -$267,1682024

Highlighted filing

2024

Revenue$730,185
Expenses$997,353
Net Income-$267,168

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$7.30$9.97$2.67
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.24$3.17$2.73$6.12$3.40
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.08$5.94$7.62$4.15$3.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.48$6.10$4.05$2.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.04$2.65$2.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.06$3.05$3.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$2.66$2.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$3.07$2.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$3.20$3.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$2.50$2.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$2.50$2.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.63$2.50$0.13
2012Summary only. Only limited summary data is available for this year.$0.23$0.30$0.07$2.42$2.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.30$0.02$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$730,185
Mission and Program Overview

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.

To provide a safe place for children to learn and grow- all while having fun

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,398$64,490▼ $222,908
Rtn Earn Endowment Incm Other Fnds$316,616$49,448▼ $267,168
Accounts Receivable$35,857$16,693▼ $19,164
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$340,256$81,183▼ $259,073
Other Assets Total$17,001--
Liabilities
Accounts Payable and Accrued Expenses$15,422$40,883▲ $25,461
Unsecured Notes Loans Payable$3,155$7,238▲ $4,083
Mortgage Notes Payable Secured by Investment Property$150$150→ $0
Other Liabilities$4,913$-16,536▼ $21,449
Total Liabilities$23,640$31,735▲ $8,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,616$49,448▼ $267,168
Total Liabilities and Net Assets / Fund Balance$340,256$81,183▼ $259,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$91,711$91,711
Other Land Buildings$0$40,125$40,125
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary ImelliPresident
Tricia StrasdinVice President
Bob EricksonDirector
Bus ScharmannDirector
Greg KoenigDirector
Melissa MccormickDirector
Shannon NelsonDirector
Kasey ChuSecretary
Penny Valentine-faithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,643
Program Service Revenue
$20,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,901
Change in Net Assets
$-267,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,462
Other Expenses$374,891
Total Fundraising Expense$13,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,042$0$0$505,042
Other Employee Benefits$8,717$52,448$0$61,165
Payroll Taxes$56,255$0$0$56,255
Insurance$37,377$0$0$37,377
Fees for Services Management$0$17,510$0$17,510
Occupancy$10,525$0$5,327$15,852
Fees for Services Other$1,421$0$7,751$9,172
Other Expenses$5,079$0$0$5,079
Advertising$909$0$0$909
Total Functional Expenses$914,317$69,958$13,078$997,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love the Club$51,483$51,483-$51,483
Little Clubhouse$12,507$12,507-$12,507
Total Events$63,990$63,990-$63,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$-16,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fallon Youth Club Inc
EIN
20-1880600
Phone
7754236926
Address
324 PENNINGTON CIRCLE, FALLON, NV 89406

Signing Officer

Name
Gary Imelli
Title
President
Phone
7754236926
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Imelli
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
0

Preparer

Firm
Sierra Financial
Address
309 E JOHN ST STE 2, CARSON CITY, NV 89706
Preparer
Joseph Ludlow
Phone
7753503998
Supplemental Narrative

Additional Explanations

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

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040883
IRS990/AccountsReceivableGrp/BOYAmt035857
IRS990/AccountsReceivableGrp/EOYAmt016693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW- ALL WHILE HAVING FUN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0909
IRS990/AdvertisingGrp/TotalAmt0909
IRS990/AllOtherContributionsAmt032901
IRS990/BooksInCareOfDetail/PersonNm0SHANNON GOODRICK
IRS990/BooksInCareOfDetail/PhoneNum07754236926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 PENNINGTON CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287398
IRS990/CashNonInterestBearingGrp/EOYAmt064490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0374891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020542
IRS990/CYRevenuesLessExpensesAmt0-267168
IRS990/CYSalariesCompEmpBnftPaidAmt0622462
IRS990/CYTotalExpensesAmt0997353
IRS990/CYTotalFundraisingExpenseAmt013078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE GOAL OF THIS PROGRAMMING SCHEDULE IS TO EXPOSE MEMBERS TO A VARIETY OF CONCEPTS AND IDEAS, RESULTING IN WELL ROUNDED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0914317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017510
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt017510
IRS990/FeesForServicesOtherGrp/FundraisingAmt07751
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01421
IRS990/FeesForServicesOtherGrp/TotalAmt09172
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY IMELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA STRASDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KASEY CHU
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY VALENTINE-FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm5BUS SCHARMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0201287
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037377
IRS990/InsuranceGrp/TotalAmt037377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0131836
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW- ALL WHILE HAVING FUN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150
IRS990/NetAssetsOrFundBalancesBOYAmt0316616
IRS990/NetAssetsOrFundBalancesEOYAmt049448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05327
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010525
IRS990/OccupancyGrp/TotalAmt015852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061165
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LITTLE CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09546
IRS990/OtherExpensesGrp/ProgramServicesAmt116838
IRS990/OtherExpensesGrp/ProgramServicesAmt2262608
IRS990/OtherExpensesGrp/ProgramServicesAmt35079
IRS990/OtherExpensesGrp/TotalAmt09546
IRS990/OtherExpensesGrp/TotalAmt116838
IRS990/OtherExpensesGrp/TotalAmt2262608
IRS990/OtherExpensesGrp/TotalAmt35079
IRS990/OtherLiabilitiesGrp/BOYAmt04913
IRS990/OtherLiabilitiesGrp/EOYAmt0-16536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056255
IRS990/PayrollTaxesGrp/TotalAmt056255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY IMELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027101
IRS990/PYOtherExpensesAmt0255095
IRS990/PYProgramServiceRevenueAmt081087
IRS990/PYRevenuesLessExpensesAmt0-339550
IRS990/PYSalariesCompEmpBnftPaidAmt0330204
IRS990/PYTotalExpensesAmt0612400
IRS990/PYTotalRevenueAmt0272850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-267168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0411465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01936061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0886400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02822461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255310
IRS990ScheduleA/Total509Grp/TotalAmt02822461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02822461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091711
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-16536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-16536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE THE CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LITTLE CLUBHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE FINANCE COMMITEE UPON ITS COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES EXECUTIVE DIRECTOR WAGES TO OTHERS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340256
IRS990/TotalAssetsEOYAmt081183
IRS990/TotalAssetsGrp/BOYAmt0340256
IRS990/TotalAssetsGrp/EOYAmt081183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0709643
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023640
IRS990/TotalLiabilitiesEOYAmt031735
IRS990/TotalLiabilitiesGrp/BOYAmt023640
IRS990/TotalLiabilitiesGrp/EOYAmt031735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049448
IRS990/TotalProgramServiceExpensesAmt0914317
IRS990/TotalProgramServiceRevenueAmt020542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03155
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07238
IRS990/USAddress/AddressLine1Txt0324 PENNINGTON CIRCLE
IRS990/USAddress/CityNm0FALLON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089406
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY IMELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754236926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLON YOUTH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0201880600
ReturnHeader/Filer/PhoneNum07754236926
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 PENNINGTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.