2025-11-14T16:14:49-08:00 2025-06-30 942147667 Tostevin Accountancy Corporation 877 Pacific St Ste 300 Monterey CA 93940 990 2024-07-01 941397708 Pacheco Mens Club PACH 8313733011 602 Abrego Street Monterey CA 93940 Rory Coetzee Vice President 2025-11-14 true true Bonnie Adcox P01381828 8313727348 2024 2025-03-06 01:10:19Z 602 Abrego Street Monterey CA 93940 1068765 false X www.pachecoclub.com X 1957 CA Social Club 9 4 7 8480 7480 842677 703946 46428 60832 5685 8480 93059 114373 987849 887631 0 0 398447 408203 0 0 494676 500231 893123 908434 94726 -20803 722825 721762 545067 565965 177758 155797 Social Club false false Operate dining room and bar for the use of club members and their guests. Maintain club building, pool, and athletic room and equipment for the use of the club members. false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true true true false false false false 40750 false false false X 9 4 false false false false true true false true false false false true false false false false false false CA X Pacheco Men's Club 8313733011 602 Abrego St Monterey CA Monterey CA 93940 X Kurt Westendorf Director 2.00 0.00 X 0 0 0 Marc Kelley President 2.00 0.00 X X 0 0 0 Mike Marotta Director 2.00 0.00 X 0 0 0 Robert Burns Treasurer 2.00 0.00 X X 0 0 0 Matt Hohman Sergant-at-Arms 2.00 0.00 X X 0 0 0 Scott McAlister Director 2.00 0.00 X 0 0 0 Hunter Shaw Secretary 2.00 0.00 X X 0 0 0 Ben Korsmo Director 2.00 0.00 X 0 0 0 Rory Coetzee Vice President 2.00 0.00 X X 0 0 0 0 false false false 0 703946 703946 Dry Cleaning/Shoe Shine 5804 5804 Guest Fees 808 808 Locker Fees 54220 54220 60832 8480 8480 0 0 0 0 63954 9841 54113 0 231553 171293 60260 60260 0 887631 121092 8480 0 0 0 0 0 0 377094 280013 97081 0 1600 1600 29509 21987 7522 0 0 24833 24833 0 0 0 11891 11891 0 14750 14750 0 0 174894 174894 0 0 0 25816 25816 0 46239 46239 63625 32940 30685 Athletic Expenses 91409 91409 Bad Debts 15031 15031 Kitchen Maintenance & Supplies 13812 13812 License & Permits 5975 5975 11956 5488 6468 908434 727095 181339 0 396 424 218314 214872 0 105541 128706 0 0 0 8099 9130 0 1985373 1622018 384140 363355 0 0 0 0 6335 5275 722825 721762 20277 49276 471571 458122 53219 58567 545067 565965 X 176880 155434 878 363 177758 155797 722825 721762 X -20803 -1158 X true X false false false 33412 33412 230636 203600 27036 1045918 825717 220201 179939 166567 13372 495468 426134 69334 363355 Advanced Dues Billed 58204 Undisbursed Christmas Fund 363 58567 false Parties & Special Events 63954 63954 9841 63954 63954 9841 9841 54113 Form 990, Part VI, Section B, Line 11b Officer will review Form 990 before signing return. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part XI, Line 9 Penalties = -$1158