2026-04-16T16:07:45-04:00 2025-12-31 990EZ 2025-01-01 884163086 COMMUNITY MERCANTILE COMM 5309024007 622 CANTRILL DR DAVIS CA 956187755 Stephanie Koop Executive Director 5309024007 2026-04-17 2025 2025-03-06 01:10:19Z X X https: www.communitymercdavis.org X X 104220 X 1479 2622 0 0 97968 97968 2151 104220 2499 57034 31815 91348 12872 115393 9473 137738 X 37019 40505 80200 100000 117219 140505 1826 2767 115393 137738 To re-orient consumers away from a throw away mentality by collecting cleaning and repairing consumer goods for sale or donation that would traditionally go into landfills. We make used items available for consumer purchase and reinvest earnings to conduct seminars workshops and other learning forums. The offering for sale of used and serviceable consumer products means fewer throw-away items end up in landfills. Persons benefitted are the purchasers of the goods sold and the relief to taxpayers for reduced costs of opening and maintaining future landfills. 0 0 Stephanie Koop Executive Director 50 0 0 0 Patte Rodriguez Board member 50 0 0 0 Lois Erhartic Public Relations 30 0 0 0 false false false false false 0 false false false false CA Stephanie Koop 812 Falcon Ave Davis CA 95616 5303793070 false false false false false false false false false false false NONE NONE true X 0 0 0 1222 2389 3611 0 0 96028 105003 97968 298999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96028 106225 100357 302610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302610 0 0 0 1679 1236 2915 0 0 0 0 0 0 0 0 0 1679 1236 2915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96028 107904 101593 305525 X Part I, line 8 | Other Revenues:, Amount:| Delivery charges, $490| Venmo income, $751| Lending library memberships, $910| Part I, line 16 | Other Expenses:, Amount:| Uncategorized, $338| Fees and subscriptions, $1634| Gifts, $173| California sales tax, $6004| Vehicle expense, $2873| Advertising and marketing, $3450| Reconciliation discrepancies, $338| Insurance, $2880| Meeting expenses, $85| Payroll expenses, $14020| Reimbursements, $20| Part I, line 20 | Explanation:, Amount:| Prior year adjustments, $9473| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $80200, $100000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1826, $2767|