2025-10-27T16:39:48-04:00 2024-12-31 770135233 ALICE BERGER CONTRERAS CPA 847 W 19TH ST MERCED CA 953404608 990 2024-01-01 946008044 CLUB MERCEDES INC CLUB 2097226778 PO BOX 213 MERCED CA 953410213 DAVID E CONTRERAS TREASURER 2097614258 2025-10-24 true true ALICE BERGER CONTRERAS CPA P00142611 2097226778 2025-10-27 X 2024 2025-03-06 01:10:19Z DAVID E CONTRERAS 3710 MARLYN COURT MERCED CA 95340 314100 false X NONE X 1947 CA 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. 10 300 7 35 31616 22416 24002 19280 220709 217391 96 5 20190 26022 264997 262698 4568 5458 0 49034 53181 0 0 201218 199001 254820 257640 10177 5058 118864 120042 5497 1617 113367 118425 X 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. false false 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 false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 3 0 7 true true true false false false false 530 false false false X 10 300 true false false false false false false true true false false true false false false false false false CA X ALICE B CONTRERAS CPA 2097226778 847 W 19TH ST MERCED CA 95340 X DAVID E CONTRERAS TREASURER X 0 0 0 FRED CONTRERAS BOARD OF DIR X 0 0 0 RACHEL CONTRERAS SECRETARY X 0 0 0 PAUL CORTEZ BOARD OF DIR X 0 0 0 BRIAN ESQUIVEL VP / MGR X 0 0 0 EDWARD GONZALES BOARD OF DIR X 0 0 0 WILLIAM CONTRERAS JR SGT. ARMS X 0 0 0 JOHN MENDOZA BOARD MEMBER X 0 0 0 ARNOLD MONTANO BOARD OF DIR X 0 0 0 RAYMOND SANCHEZ PRESIDENT X 0 0 0 false false false 13385 5895 19280 CLUB HOUSE LOUNGE 722410 151543 151543 MEMBER FUNCTIONS 713990 60075 60075 9617 HALL RENTAL TO MEMBERS 531120 5773 5773 217391 5 5 83023 57001 26022 26022 262698 217391 35639 5 5458 48724 4457 8434 5030 61635 110 3362 17016 COST OF GOODS LOUNGE 51717 KITCHEN & FOOD SUPPLIES 24145 SALE TAX IN GROSS INCOME 15212 MEMBERSHIP FUNCTION EXPEN 9595 2745 257640 0 0 0 4477 5531 65343 52831 137348 115668 49044 61680 118864 120042 5497 1617 5497 1617 X 113367 118425 113367 118425 118864 120042 X 5058 X false false false 12032 12032 40000 40000 85316 75668 9648 21680 MERCED CTY FAIR 73401 73401 51402 73401 73401 51402 51402 21999 ALICE CONTRERAS CPA RELATIVE 4500 ACCOUNTING FEES false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO RUN ALL CLUB ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D MEMBERSHIP FUNCTIONS AND ACTIVITIES: DANCES & DINNERS FORM 990, PAGE 6, PART VI GOVERNING BODY DEVELOPS MANAGEMENT POLICIES, BUT THE MEMBERSHIP VOTES TO APPROVE OF BOARD RECOMEDATIONS. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM CONTRERAS JR RACHEL CONTRERAS/DAVE CONTRERAS SGT ARMS BOARD MEMBER NEPHEW/BROTHER/HUSBAND RACHEL CONTRERAS WILLIAM CONTRERAS JR SECRETARY BOARD MEMBER HUSBAND DAVE CONTRERAS WILLIAM/FRED TREASURER BOARDMEMBER NEPHEW/BROTHER FRED CONTRERAS WILLIAM/DAVE BOARD MEMBER BOARD MEMBER NEPHEW/BROTHER FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE TREASURE AND PRESIDENT. PRESENTED AT THE BOARD MEETING FOR APPROVAL OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERING DOCUMENTS ARE POSTED ON THE CLUB HOUSE WALL AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,604