Civic Intelligence

Pacheco Mens Club

EIN 94-1397708 • 501(c)7 • Monterey, CA

Profile

Social Club

602 Abrego StreetMonterey, CA 93940

www.pachecoclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$721,762

Down $1,063 (-0.1%) from 2024

Liabilities

Up

$565,965

Up $20,898 (+3.8%) from 2024

Net Assets

Down

$155,797

Down $21,961 (-12%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$887,631

Down $100,218 (-10%) from 2024

Expenses

Up

$908,434

Up $15,311 (+1.7%) from 2024

Net Income

Down

-$20,803

Down $115,529 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $824,791Liabilities 2011: $505,965Net Assets 2011: $318,8262011Assets 2012: $698,775Liabilities 2012: $477,050Net Assets 2012: $221,7252012Assets 2013: $736,098Liabilities 2013: $482,904Net Assets 2013: $253,1942013Assets 2014: $719,476Liabilities 2014: $476,039Net Assets 2014: $243,4372014Assets 2015: $719,462Liabilities 2015: $460,844Net Assets 2015: $258,6182015Assets 2016: $689,073Liabilities 2016: $449,620Net Assets 2016: $239,4532016Assets 2017: $642,904Liabilities 2017: $439,164Net Assets 2017: $203,7402017Assets 2018: $639,273Liabilities 2018: $435,457Net Assets 2018: $203,8162018Assets 2019: $616,427Liabilities 2019: $424,980Net Assets 2019: $191,4472019Assets 2020: $805,835Liabilities 2020: $644,016Net Assets 2020: $161,8192020Assets 2021: $760,415Liabilities 2021: $643,758Net Assets 2021: $116,6572021Assets 2022: $648,423Liabilities 2022: $554,368Net Assets 2022: $94,0552022Assets 2023: $627,453Liabilities 2023: $544,421Net Assets 2023: $83,0322023Assets 2024: $722,825Liabilities 2024: $545,067Net Assets 2024: $177,7582024Assets 2025: $721,762Liabilities 2025: $565,965Net Assets 2025: $155,7972025

Highlighted filing

2025

Assets$721,762
Liabilities$565,965
Net Assets$155,797
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $740,882Expenses 2011: $725,826Net Income 2011: $15,0562011Revenue 2012: $562,952Expenses 2012: $660,053Net Income 2012: -$97,1012012Revenue 2013: $654,815Expenses 2013: $623,303Net Income 2013: $31,5122013Revenue 2014: $632,236Expenses 2014: $641,993Net Income 2014: -$9,7572014Revenue 2015: $653,667Expenses 2015: $638,486Net Income 2015: $15,1812015Revenue 2016: $658,607Expenses 2016: $677,772Net Income 2016: -$19,1652016Revenue 2017: $639,089Expenses 2017: $674,802Net Income 2017: -$35,7132017Revenue 2018: $667,600Expenses 2018: $667,524Net Income 2018: $762018Revenue 2019: $657,095Expenses 2019: $669,464Net Income 2019: -$12,3692019Revenue 2020: $572,954Expenses 2020: $602,582Net Income 2020: -$29,6282020Revenue 2021: $582,195Expenses 2021: $627,357Net Income 2021: -$45,1622021Revenue 2022: $710,292Expenses 2022: $732,894Net Income 2022: -$22,6022022Revenue 2023: $756,397Expenses 2023: $767,420Net Income 2023: -$11,0232023Revenue 2024: $987,849Expenses 2024: $893,123Net Income 2024: $94,7262024Revenue 2025: $887,631Expenses 2025: $908,434Net Income 2025: -$20,8032025

Highlighted filing

2025

Revenue$887,631
Expenses$908,434
Net Income-$20,803
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,762
Liabilities
$565,965
Net assets
$155,797
Revenue
$887,631
Expenses
$908,434
Net income
-$20,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$5.66$1.56$8.88$9.08$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.23$5.45$1.78$9.88$8.93$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.27$5.44$0.83$7.56$7.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.48$5.54$0.94$7.10$7.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.60$6.44$1.17$5.82$6.27$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.06$6.44$1.62$5.73$6.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.16$4.25$1.91$6.57$6.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.39$4.35$2.04$6.68$6.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.43$4.39$2.04$6.39$6.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.89$4.50$2.39$6.59$6.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.61$2.59$6.54$6.38$0.15
2014Summary only. Only limited summary data is available for this year.$7.19$4.76$2.43$6.32$6.42$0.10
2013Summary only. Only limited summary data is available for this year.$7.36$4.83$2.53$6.55$6.23$0.32
2012Summary only. Only limited summary data is available for this year.$6.99$4.77$2.22$5.63$6.60$0.97
2011Summary only. Only limited summary data is available for this year.$8.25$5.06$3.19$7.41$7.26$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,068,765
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,140$363,355▼ $20,785
Savings and Temporary Cash Investments$218,314$214,872▼ $3,442
Accounts Receivable$105,541$128,706▲ $23,165
Inventories for Sale or Use$8,099$9,130▲ $1,031
Cash and Non-Interest-Bearing Accounts$396$424▲ $28
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$722,825$721,762▼ $1,063
Other Assets Total$6,335$5,275▼ $1,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,571$458,122▼ $13,449
Other Liabilities$53,219$58,567▲ $5,348
Accounts Payable and Accrued Expenses$20,277$49,276▲ $28,999
Total Liabilities$545,067$565,965▲ $20,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,880$155,434▼ $21,446
Net Assets With Donor Restrictions$878$363▼ $515
Total Net Assets Fund Balance$177,758$155,797▼ $21,961
Total Liabilities and Net Assets / Fund Balance$722,825$721,762▼ $1,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,201$825,717$1,045,918
Other Land Buildings$69,334$426,134$495,468
Buildings$27,036$203,600$230,636
Equipment$13,372$166,567$179,939
Land$33,412-$33,412
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marc KelleyPresident
Rory CoetzeeVice President
Ben KorsmoDirector
Kurt WestendorfDirector
Mike MarottaDirector
Scott McAlisterDirector
Hunter ShawSecretary
Matt HohmanSergant-at-Arms
Robert BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,946
Program Service Revenue
$60,832
Investment Income
$8,480
Other Revenue
$114,373
Change in Net Assets
$-20,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,231
Salaries, Compensation, and Employee Benefits$408,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,013$97,081-$377,094
Occupancy$174,894--$174,894
Insurance$32,940$30,685-$63,625
Depreciation Depletion$46,239--$46,239
Payroll Taxes$21,987$7,522-$29,509
Interest$25,816--$25,816
Fees for Services Accounting-$24,833-$24,833
Office Expenses-$14,750-$14,750
All Other Expenses$5,488$6,468-$11,956
Fees for Services Other$11,891--$11,891
Other Expenses$5,975--$5,975
Other Employee Benefits$1,600--$1,600
Total Functional Expenses$727,095$181,339$0$908,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,954
Fundraising Direct Expenses$9,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties & Special Events$63,954$63,954$9,841$54,113
Total Events$63,954$63,954$9,841$54,113
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Dues Billed$58,204
Undisbursed Christmas Fund$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Pacheco Mens Club
EIN
94-1397708
Phone
8313733011
Address
602 Abrego Street, Monterey, CA 93940

Signing Officer

Name
Rory Coetzee
Title
Vice President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
7

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penalties = -$1158”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049276
IRS990/AccountsReceivableGrp/BOYAmt0105541
IRS990/AccountsReceivableGrp/EOYAmt0128706
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05488
IRS990/AllOtherExpensesGrp/TotalAmt011956
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pacheco Men's Club
IRS990/BooksInCareOfDetail/PhoneNum08313733011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 Abrego St Monterey CA
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396
IRS990/CashNonInterestBearingGrp/EOYAmt0424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0171293
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08480
IRS990/CYOtherExpensesAmt0500231
IRS990/CYOtherRevenueAmt0114373
IRS990/CYProgramServiceRevenueAmt060832
IRS990/CYRevenuesLessExpensesAmt0-20803
IRS990/CYSalariesCompEmpBnftPaidAmt0408203
IRS990/CYTotalExpensesAmt0908434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046239
IRS990/DepreciationDepletionGrp/TotalAmt046239
IRS990/Desc0Operate dining room and bar for the use of club members and their guests.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0878
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0363
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024833
IRS990/FeesForServicesAccountingGrp/TotalAmt024833
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011891
IRS990/FeesForServicesOtherGrp/TotalAmt011891
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kurt Westendorf
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Marotta
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Hohman
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm6Hunter Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Korsmo
IRS990/Form990PartVIISectionAGrp/PersonNm8Rory Coetzee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sergant-at-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09841
IRS990/FundraisingGrossIncomeAmt063954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01068765
IRS990/GrossSalesOfInventoryAmt0231553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt040750
IRS990/InsuranceGrp/ManagementAndGeneralAmt030685
IRS990/InsuranceGrp/ProgramServicesAmt032940
IRS990/InsuranceGrp/TotalAmt063625
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025816
IRS990/InterestGrp/TotalAmt025816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08480
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01622018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363355
IRS990/LandBldgEquipCostOrOtherBssAmt01985373
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0703946
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0471571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458122
IRS990/NetAssetsOrFundBalancesBOYAmt0177758
IRS990/NetAssetsOrFundBalancesEOYAmt0155797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054113
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0174894
IRS990/OccupancyGrp/TotalAmt0174894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014750
IRS990/OfficeExpensesGrp/TotalAmt014750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06335
IRS990/OtherAssetsTotalGrp/EOYAmt05275
IRS990/OtherChangesInNetAssetsAmt0-1158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01600
IRS990/OtherExpensesGrp/Desc0Athletic Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Kitchen Maintenance & Supplies
IRS990/OtherExpensesGrp/Desc3License & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt091409
IRS990/OtherExpensesGrp/ProgramServicesAmt115031
IRS990/OtherExpensesGrp/ProgramServicesAmt213812
IRS990/OtherExpensesGrp/ProgramServicesAmt35975
IRS990/OtherExpensesGrp/TotalAmt091409
IRS990/OtherExpensesGrp/TotalAmt115031
IRS990/OtherExpensesGrp/TotalAmt213812
IRS990/OtherExpensesGrp/TotalAmt35975
IRS990/OtherLiabilitiesGrp/BOYAmt053219
IRS990/OtherLiabilitiesGrp/EOYAmt058567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07522
IRS990/PayrollTaxesGrp/ProgramServicesAmt021987
IRS990/PayrollTaxesGrp/TotalAmt029509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dry Cleaning/Shoe Shine
IRS990/ProgramServiceRevenueGrp/Desc1Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc2Locker Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254220
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain club building, pool, and athletic room and equipment for the use of the club members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842677
IRS990/PYInvestmentIncomeAmt05685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494676
IRS990/PYOtherRevenueAmt093059
IRS990/PYProgramServiceRevenueAmt046428
IRS990/PYRevenuesLessExpensesAmt094726
IRS990/PYSalariesCompEmpBnftPaidAmt0398447
IRS990/PYTotalExpensesAmt0893123
IRS990/PYTotalRevenueAmt0987849
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230636
IRS990ScheduleD/EquipmentGrp/BookValueAmt013372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179939
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0825717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01045918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Dues Billed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Undisbursed Christmas Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363355
IRS990ScheduleD/TotalLiabilityAmt058567
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parties & Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer will review Form 990 before signing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penalties = -$1158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722825
IRS990/TotalAssetsEOYAmt0721762
IRS990/TotalAssetsGrp/BOYAmt0722825
IRS990/TotalAssetsGrp/EOYAmt0721762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703946
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908434
IRS990/TotalGrossUBIAmt08480
IRS990/TotalLiabilitiesBOYAmt0545067
IRS990/TotalLiabilitiesEOYAmt0565965
IRS990/TotalLiabilitiesGrp/BOYAmt0545067
IRS990/TotalLiabilitiesGrp/EOYAmt0565965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155797
IRS990/TotalProgramServiceRevenueAmt060832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721762
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 Abrego Street
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pachecoclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.