Club Mercedes Inc
- Assets
- $84.0k
- Revenue
- $207.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Merced, CA
- Founding
- 03/1985
- Data as of
- 12/2021
- EIN
- 94-6008044
Organization Overview
Club Mercedes Inc is located in Merced, CA. The organization was established in 1985. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Club Mercedes Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Mercedes Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Club Mercedes Inc generated $207.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $185.0k during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLUB HOUSE AND LOUNGE OPERATES FOR RECREATION & PLEASURE OF CLUB MEMBERS AND THEIR FAMILY AND THEIR GUESTS. COMMUNITY INVOLVEMENT WITH YOUTH ACTIVITIES , SPORTS, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB HOUSE AND LOUNGE OPERATES FOR RECREATION & PLEASURE OF CLUB MEMBERS, THEIR FAMILY, AND THEIR GUESTS. COMMUNITY INVOLVEMENT WITH YOUTH ACTIVITIES AND SPORTS.
MEMBERSHIP FUNCTIONS AND ACTIVITIES: DANCES & DINNERS EDUCATION, OR WELFARE OF THE COMMUNITY.
DONATIONS TO OTHER COMMUNITY GROUPS AND ACTIVITIES FOR HEALTH, EDUCATION, AND WELFARE OF THE COMMUNITY.
MEMBERSHIP FUNCTIONS AND ACTIVITIES: DANCES & DINNERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Crane VP / Mgr | Officer | $0 | |
William Contreras Jr Sgt. Arms | Officer | $0 | |
Brian Esquivel Board Of Dir | Officer | $0 | |
Earl Punches Board Of Dir | Officer | $0 | |
Daniel Tapetillo President | Officer | $0 | |
David E Contreras Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,245 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,832 |
| Total Program Service Revenue | $182,086 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,073 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,394 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $920 |
| Office expenses | $1,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,657 |
| Travel | $70 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $185 |
| Interest | $1,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,234 |
| Insurance | $8,360 |
| All other expenses | $4,878 |
| Total functional expenses | $185,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,358 |
| Savings and temporary cash investments | $26,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $52,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $83,985 |
| Accounts payable and accrued expenses | $2,720 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,720 |
| Net assets without donor restrictions | $81,265 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $83,985 |
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