Club Mercedes Inc
- Assets
- $105.2k
- Revenue
- $283.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Merced, CA
- Founding
- 03/1985
- Data as of
- 12/2022
- 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 12/2022, Club Mercedes Inc employed 10 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 12/2022, Club Mercedes Inc generated $283.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $261.5k during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 5 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
2022
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David E Contreras Treasurer | Officer | 15 | $0 |
Fred Contreras Board Of Dir | Officer | 15 | $0 |
Rachel Contreras Secretary | Officer | 2 | $0 |
Paul Cortez Board Of Dir | Officer | 15 | $0 |
Brian Esquivel VP / Mgr | Officer | 15 | $0 |
Edward Gonzales Board Of Dir | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,445 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,678 |
| Total Program Service Revenue | $217,590 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,886 |
| 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 | $44,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $820 |
| Office expenses | $4,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,685 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,966 |
| All other expenses | $6,187 |
| Total functional expenses | $261,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,298 |
| Savings and temporary cash investments | $50,023 |
| 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 | $50,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,243 |
| Accounts payable and accrued expenses | $2,053 |
| 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 | $2,053 |
| Net assets without donor restrictions | $103,190 |
| 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 | $105,243 |