2025-12-11T22:06:44-05:00 2025-05-31 450611926 MICHAEL S MATHEWS LTD 2620 REGATTA DR STE 102 LAS VEGAS NV 89128 990EZ 2024-06-01 886003112 MESQUITE CLUB INC MESQ 7024344326 PO BOX 95662 LAS VEGAS NV 89193 DIANNE STEEL PRESIDENT 7024344326 2025-12-02 true true MICHAEL MATHEWS P00535987 7022405237 2025-12-11 2024 2025-03-06 01:10:19Z X WWW.MESQUITECLUB.COM X X 110893 X 48849 30105 7419 18 24502 5907 18595 104986 30456 1600 43428 1433 70331 147248 -42262 323479 281217 X 132728 89273 185072 177995 6029 15099 323829 282367 350 1150 323479 281217 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. 2268 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. 30456 30456 SPECIAL EVENTS SPONSOR OPENING AND CLOSING LUNCHEONS PLUS HOLIDAY EVENTS TO ENCOURAGE NEW MEMBERSHIP WHICH BRINGS ADDITIONAL FUNDS FOR COMMUNITY SUPPORT. 2657 OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE ADMINISTRATION OF THE ORGANIZATION TO MAKE SURE IT REMAINS SOLVENT, AND ALSO CHARITABLE DONATIONS. 111867 147248 CORINNE MEWHIRTER TREASURER 000.00 0 NANCY ZANGL FINANCIAL SE 000.00 0 MICKEY PAJOR 2ND VICE PRE 000.00 0 CONNIE FREEMAN DIRECTOR 000.00 0 DIANNE STEEL PRESIDENT 000.00 0 CHRIS WHITE FIRST VICE P 000.00 0 BRENDA DUPONT RECORDING SE 000.00 0 LINDA ZESIGER CORRESP. SEC 000.00 0 COLLEEN BAILEY DIRECTOR 000.00 0 BARBARA BOLLING DIRECTOR 000.00 0 CATHI POER DIRECTOR 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 3450 10000 30244 67357 48849 159900 60148 90790 75191 72479 62044 360652 63598 100790 105435 139836 110893 520552 520552 66 15 15 16 18 130 66 15 15 16 18 130 63664 100805 105450 139852 110911 520682 0.99980 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COM SVC-EVENING 22366 5370 16996 450 5232 COM SVC-DAYS 8616 1110 7506 150 75 30982 6480 24502 600 75 5232 5907 18595 FORM 990-EZ, PART I, LINE 10 NAME: FOSTER KINSHIP ADDRESS: 8691 W. SAHARA AVE. LAS VEGAS, NV 89154 CASH CONTRIBUTION: 12,471 NAME: ASHLEY STRONG FOUNDATION ADDRESS: 2505 ANTHEM VILLAGE DR. E-426 HENDERSON, NV 89052 CASH CONTRIBUTION: 13,350 FORM 990-EZ, PART I, LINE 16 EXPENSES MEMBERSHIP DUES 1,957 SPECIAL EVENTS 2,657 LICENSES & TAXES 1,530 BANK FEES 34 INSURANCE 7,112 SUPPLIES 1,707 W & M FUND 2,268 NON-INVESTMENT DEPRECIATION 53,066 TOTAL 70,331 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 1,886 1,983 FLOORING 15,000 15,000 LESS ACCUMULATED DEPRECIATION 9,214 10,867 AWNING 0 2,650 LESS ACCUMULATED DEPRECIATION 0 1,802 LIGHT & FIXTURES 0 2,640 LESS ACCUMULATED DEPRECIATION 0 1,795 FLOORING 0 21,238 LESS ACCUMULATED DEPRECIATION 0 14,442 INSIDE PAINT 0 7,285 LESS ACCUMULATED DEPRECIATION 0 4,954 A/C UNIT 0 10,996 LESS ACCUMULATED DEPRECIATION 0 10,996 OUTSIDE PAINT 0 10,250 LESS ACCUMULATED DEPRECIATION 0 10,250 TOTAL 6,029 15,099 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 350 1,150 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.