Nonprofit · EIN 20-1880600
THE FALLON YOUTH CLUB INC
Tax-exempt · FALLON, NV 89406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $730,185 | $997,353 | -$267,168 | $81,183 | $31,735 | $49,448 |
| December 31, 2023 | 990 | $272,850 | $612,400 | -$339,550 | $340,256 | $23,640 | $316,616 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $709,643
- of which government grants
- $201,287
- Program service revenue
- $20,542
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $505,042
- Salaries, compensation and benefits (total)
- $622,462
- Professional fundraising fees
- $0
- Occupancy
- $15,852
- Program services (functional)
- $914,317
- Management and general (functional)
- $69,958
- Fundraising (functional)
- $13,078
Balance sheet and other
- Total assets, start of year
- $340,256
- Total assets, end of year
- $81,183
- Total liabilities, end of year
- $31,735
- Net assets, end of year
- $49,448
- Gross receipts
- $730,185
- Employees
- 32
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY IMELLI | PRESIDENT Officer | 10 | $0 |
| TRICIA STRASDIN | VICE PRESIDENT Officer | 5 | $0 |
| KASEY CHU | SECRETARY Officer | 5 | $0 |
| PENNY VALENTINE-FAITH | TREASURER Officer | 10 | $0 |
| GREG KOENIG | DIRECTOR Trustee or director | 2 | $0 |
| BUS SCHARMANN | DIRECTOR Trustee or director | 2 | $0 |
| BOB ERICKSON | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA MCCORMICK | DIRECTOR Trustee or director | 2 | $0 |
| SHANNON NELSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY IMELLI | PRESIDENT Officer | 10 | $0 |
| TRICIA STRASDIN | VICE PRESIDENT Officer | 5 | $0 |
| KASEY CHU | SECRETARY Officer | 5 | $0 |
| PENNY VALENTINE-FAITH | TREASURER Officer | 10 | $0 |
| GREG KOENIG | DIRECTOR Trustee or director | 2 | $0 |
| BUS SCHARMANN | DIRECTOR Trustee or director | 2 | $0 |
| BOB ERICKSON | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA MCCORMICK | DIRECTOR Trustee or director | 2 | $0 |
| SHANNON NELSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 324 PENNINGTON CIR, FALLON, NV 89406-2776
- In care of
- % AARON WEST-GUILLEN
- Principal officer (990 for 2024)
- GARY IMELLI, 324 PENNINGTON CIRCLE, FALLON, NV 89406
- Signed the 990
- GARY IMELLI, PRESIDENT
- Phone
- (775) 423-6926
- Return prepared by
- SIERRA FINANCIAL
Mission
TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW- ALL WHILE HAVING FUN
Program accomplishments
- THE GOAL OF THIS PROGRAMMING SCHEDULE IS TO EXPOSE MEMBERS TO A VARIETY OF CONCEPTS AND IDEAS, RESULTING IN WELL ROUNDED ADULTS.Expenses $914,317 · revenue $730,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1880600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $81,183
- Income (IRS master file)
- $730,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $730,185 | $997,353 | $81,183 | XML |
| 990 | December 2023 | $272,850 | $612,400 | $340,256 | XML |
| 990 | December 2022 | $761,838 | $415,394 | $601,635 | IRS |
| 990 | December 2021 | $609,847 | $405,220 | $254,743 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1880600).
Questions about THE FALLON YOUTH CLUB INC
- What is the EIN of THE FALLON YOUTH CLUB INC?
- The employer identification number (EIN) of THE FALLON YOUTH CLUB INC is 20-1880600.
- Is THE FALLON YOUTH CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE FALLON YOUTH CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FALLON YOUTH CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE FALLON YOUTH CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FALLON YOUTH CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE FALLON YOUTH CLUB INC?
- The 990 for the year ended December 31, 2024 names GARY IMELLI.
- Who are the officers and directors of THE FALLON YOUTH CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE FALLON YOUTH CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $730,185, expenses of $997,353 and total assets of $81,183 at year end.
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