Nonprofit · EIN 94-1397708
PACHECO CLUB
Tax-exempt · MONTEREY, CA 93940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $887,631 | $908,434 | -$20,803 | $721,762 | $565,965 | $155,797 |
| June 30, 2024 | 990 | $987,849 | $893,123 | $94,726 | $722,825 | $545,067 | $177,758 |
| June 30, 2023 | 990 | $756,397 | $767,420 | -$11,023 | $627,453 | $544,421 | $83,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $703,946
- Membership dues
- $703,946
- Program service revenue
- $60,832
- Investment income
- $8,480
- Net income from fundraising events
- $54,113
- Net income from sales of inventory
- $60,260
- Other revenue
- $114,373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $377,094
- Salaries, compensation and benefits (total)
- $408,203
- Professional fundraising fees
- $0
- Accounting fees
- $24,833
- Occupancy
- $174,894
- Depreciation
- $46,239
- Program services (functional)
- $727,095
- Management and general (functional)
- $181,339
Balance sheet and other
- Total assets, start of year
- $722,825
- Total assets, end of year
- $721,762
- Total liabilities, end of year
- $565,965
- Net assets, end of year
- $155,797
- Land, buildings and equipment
- $363,355
- Net assets without donor restrictions
- $155,434
- Net assets with donor restrictions
- $363
- Gross unrelated business income
- $8,480
- Gross receipts
- $1,068,765
- Employees
- 7
- Year formed
- 1957
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kurt Westendorf | Director Trustee or director | 2 | $0 |
| Marc Kelley | President Trustee or director, Officer | 2 | $0 |
| Mike Marotta | Director Trustee or director | 2 | $0 |
| Robert Burns | Treasurer Trustee or director, Officer | 2 | $0 |
| Matt Hohman | Sergant-at-Arms Trustee or director, Officer | 2 | $0 |
| Scott McAlister | Director Trustee or director | 2 | $0 |
| Hunter Shaw | Secretary Trustee or director, Officer | 2 | $0 |
| Ben Korsmo | Director Trustee or director | 2 | $0 |
| Rory Coetzee | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rene Ayers | Board Member Trustee or director | 2 | $0 |
| Marc Kelley | Vice President Trustee or director, Officer | 2 | $0 |
| Phil Carmichael | President Trustee or director, Officer | 2 | $0 |
| Robert Burns | Board Member Trustee or director | 2 | $0 |
| Matt Hohman | Sgt-At-Arms Trustee or director, Officer | 2 | $0 |
| Joe Servi | Treasurer Trustee or director, Officer | 2 | $0 |
| Hunter Shaw | Secretary Trustee or director, Officer | 2 | $0 |
| Tyler Salmonsen | Board Member Trustee or director | 2 | $0 |
| Rory Coetzee | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rene Ayers | Sergeant-at-Arm Trustee or director, Officer | 2 | $0 |
| Marc Kelley | Member Trustee or director | 0 | $0 |
| Phil Carmichael | Vice President Trustee or director, Officer | 2 | $0 |
| Jeremy Green | Member Trustee or director | 0 | $0 |
| Matt Hohman | Member Trustee or director | 0 | $0 |
| Joe Servi | Member Trustee or director | 0 | $0 |
| Richard J Cerame | President Trustee or director, Officer | 2 | $0 |
| JR Williams | Treasurer Trustee or director, Officer | 2 | $0 |
| Tyler Salmonsen | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 602 ABREGO ST, MONTEREY, CA 93940-3204
- Signed the 990
- Rory Coetzee, Vice President
- Phone
- (831) 373-3011
- Website
- www.pachecoclub.com
- Return prepared by
- Tostevin Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1397708 or by the name PACHECO CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Social Club
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1397708
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $721,762
- Income (IRS master file)
- $1,068,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $887,631 | $908,434 | $721,762 | XML |
| 990 | June 2024 | $987,849 | $893,123 | $722,825 | XML |
| 990 | June 2023 | $756,397 | $767,420 | $627,453 | XML |
| 990 | June 2022 | $710,292 | $732,894 | $648,423 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1397708).
Questions about PACHECO CLUB
- What is the EIN of PACHECO CLUB?
- The employer identification number (EIN) of PACHECO CLUB is 94-1397708.
- Is PACHECO CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
- Are donations to PACHECO CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PACHECO CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PACHECO CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACHECO CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PACHECO CLUB?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PACHECO CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $887,631, expenses of $908,434 and total assets of $721,762 at year end.
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