2025-01-29T15:58:35-05:00 2024-05-31 450611926 MICHAEL S MATHEWS LTD 2620 REGATTA DR STE 102 LAS VEGAS NV 89128 990EZ 2023-06-01 886003112 MESQUITE CLUB INC MESQ 7024344326 PO BOX 95662 LAS VEGAS NV 89193 FRANKIE SEGEL PRESIDENT 7024344326 2024-12-16 true true MICHAEL MATHEWS P00535987 7022405237 2025-01-29 2023 2025-03-06 01:10:19Z X WWW.MESQUITECLUB.COM X X 139852 X 67357 34002 10650 16 27827 6582 21245 133270 23272 1600 32587 759 34079 92297 40973 282506 323479 X 90702 132728 192149 185072 405 6029 283256 323829 750 350 282506 323479 X ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, BRINGING TOGETHER WOMEN OF ALL AGES AND BACKGROUNDS FOR PHILANTHROPIC AND CULTURAL PURPOSES FOR THE BENEFIT OF THE GENERAL PUBLIC. THE WAYS AND MEANS COMMITTEE IS RESPONSIBLE FOR THE MAINTENANCE, REPAIRS, UTILITIES AND MANAGEMENT OF THE BUILDING. 2692 COMMUNITY SERVICE COMMITTEE HOLDS EVENTS TO GENERATE FUNDS TO BE RETURNED TO THE COMMUNITY THROUGH PROGRAMS IN SUPPORT OF THE BLIND, PUBLIC EDUCATION AND NATURAL HISTORY MUSEUM. 23272 23272 SPECIAL EVENTS SPONSOR OPENING AND CLOSING LUNCHEONS PLUS HOLIDAY EVENTS TO ENCOURAGE NEW MEMBERSHIP WHICH BRINGS ADDITIONAL FUNDS FOR COMMUNITY SUPPORT. 3096 OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE ADMINISTRATION OF THE ORGANIZATION TO MAKE SURE IT REMAINS SOLVENT, AND ALSO CHARITABLE DONATIONS. 63237 92297 FRANKIE SEGEL PRESIDENT 000.00 0 PEGGY BRUHNS RECORDING SE 000.00 0 CORINNE MEWHIRTER TREASURER 000.00 0 NANCY ZANGL FINANCIAL SE 000.00 0 SYLVIA PHILLIPS CORRESP. SEC 000.00 0 CHERYL MUSSER EVENING CO-C 000.00 0 CHERIE WILLIAMS-DEWITT BUILDING CHA 000.00 0 SANDRA ACKERMAN 1ST VICE PRE 000.00 0 MICKEY PAJOR 2ND VICE PRE 000.00 0 CONNIE FREEMAN EVENING CO-C 000.00 0 false false false false false false false false false CORINNE MEWHIRTER 702 E ST LOUIS AVE LAS VEGAS NV 89104 3107109792 false false false false false false false false false false false NONE NONE true X 11200 3450 10000 30244 67357 122251 71594 60148 90790 75191 72479 370202 82794 63598 100790 105435 139836 492453 492453 26 66 15 15 16 138 26 66 15 15 16 138 82820 63664 100805 105450 139852 492591 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COM SVC-EVENING 20945 845 20100 350 5010 COM SVC-DAYS 9222 1495 7727 300 456 466 30167 2340 27827 650 456 5476 6582 21245 FORM 990-EZ, PART I, LINE 10 NAME: COMMUNITY COUNSELING CENTER ADDRESS: 714 E. SAHARA AVE. LAS VEGAS, NV 89104 CASH CONTRIBUTION: 10,637 NAME: PROJECT 150 ADDRESS: 3600 N. RANCHO DR. LAS VEGAS, NV 89130 CASH CONTRIBUTION: 8,000 FORM 990-EZ, PART I, LINE 16 EXPENSES MEMBERSHIP DUES 2,109 SPECIAL EVENTS 3,096 LICENSES & TAXES 1,530 BANK FEES 4 INSURANCE 6,365 SUPPLIES 1,830 W & M FUND 2,692 NON-INVESTMENT DEPRECIATION 16,453 TOTAL 34,079 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 224,833 224,833 LESS ACCUMULATED DEPRECIATION 224,833 224,833 REFRIGERATOR 2,129 2,129 LESS ACCUMULATED DEPRECIATION 1,724 1,886 FLOORING 0 15,000 LESS ACCUMULATED DEPRECIATION 0 9,214 TOTAL 405 6,029 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 750 350 FORM 990-EZ, PART III ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, BRINGING TOGETHER WOMEN OF ALL AGES AND BACKGROUNDS FOR PHILANTHROPIC AND CULTURAL PURPOSES FOR THE BENEFIT OF THE GENERAL PUBLIC. FORM 990-EZ, PART III, LINE 31 OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE ADMINISTRATION OF THE ORGANIZATION TO MAKE SURE IT REMAINS SOLVENT, AND ALSO CHARITABLE DONATIONS.