Civic Intelligence

Friendship Club

EIN 85-0324089 • 501(c)3 • Santa Fe, NM

Profile

Our mission is to provide and maintain a multi-use community center that promotes activities and events focusing on mental, spiritual and physical recovery. We provide an inviting, supportive environment where people in recovery can heal and help one another.

PO Box 6723Santa Fe, NM 87502

friendshipclubsantafe.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$856,014

Down $412 (-0.0%) from 2023

Liabilities

Up

$1,923

Up $275 (+17%) from 2023

Net Assets

Down

$854,091

Down $687 (-0.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Up

$192,609

Up $87,863 (+84%) from 2023

Expenses

Up

$193,296

Up $47,644 (+33%) from 2023

Net Income

Up

-$687

Up $40,219 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $47,955Liabilities 2010: $1,463Net Assets 2010: $46,4922010Assets 2011: $44,294Liabilities 2011: $1,255Net Assets 2011: $43,0392011Assets 2012: $43,025Liabilities 2012: $1,588Net Assets 2012: $41,4372012Assets 2013: $58,193Liabilities 2013: $2,153Net Assets 2013: $56,0402013Assets 2014: $414,763Liabilities 2014: $172,326Net Assets 2014: $242,4372014Assets 2015: $741,413Liabilities 2015: $223,311Net Assets 2015: $518,1022015Assets 2016: $825,863Liabilities 2016: $212,755Net Assets 2016: $613,1082016Assets 2017: $814,803Liabilities 2017: $202,656Net Assets 2017: $612,1472017Assets 2018: $966,879Liabilities 2018: $193,086Net Assets 2018: $773,7932018Assets 2019: $955,536Liabilities 2019: $137,697Net Assets 2019: $817,8392019Assets 2020: $889,115Liabilities 2020: $0Net Assets 2020: $889,1152020Assets 2021: $966,688Liabilities 2021: $948Net Assets 2021: $965,7402021Assets 2022: $887,878Liabilities 2022: $2,137Net Assets 2022: $885,7412022Assets 2023: $856,426Liabilities 2023: $1,648Net Assets 2023: $854,7782023Assets 2024: $856,014Liabilities 2024: $1,923Net Assets 2024: $854,0912024

Highlighted filing

2024

Assets$856,014
Liabilities$1,923
Net Assets$854,091
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $102,493Expenses 2010: $90,868Net Income 2010: $11,6252010Revenue 2011: $98,497Expenses 2011: $101,950Net Income 2011: -$3,4532011Revenue 2012: $103,714Expenses 2012: $105,316Net Income 2012: -$1,6022012Revenue 2013: $127,809Expenses 2013: $113,206Net Income 2013: $14,6032013Revenue 2014: $316,965Expenses 2014: $130,568Net Income 2014: $186,3972014Revenue 2015: $429,540Expenses 2015: $153,875Net Income 2015: $275,6652015Revenue 2016: $255,433Expenses 2016: $160,427Net Income 2016: $95,0062016Revenue 2017: $167,356Expenses 2017: $168,317Net Income 2017: -$9612017Revenue 2018: $324,784Expenses 2018: $163,138Net Income 2018: $161,6462018Revenue 2019: $220,511Expenses 2019: $176,465Net Income 2019: $44,0462019Revenue 2020: $179,627Expenses 2020: $108,351Net Income 2020: $71,2762020Revenue 2021: $158,354Expenses 2021: $81,729Net Income 2021: $76,6252021Revenue 2022: $97,889Expenses 2022: $177,888Net Income 2022: -$79,9992022Revenue 2023: $104,746Expenses 2023: $145,652Net Income 2023: -$40,9062023Revenue 2024: $192,609Expenses 2024: $193,296Net Income 2024: -$6872024

Highlighted filing

2024

Revenue$192,609
Expenses$193,296
Net Income-$687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$856,014
Liabilities
$1,923
Net assets
$854,091
Revenue
$192,609
Expenses
$193,296
Net income
-$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.54$1.93$1.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.55$1.05$1.46$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.02$8.86$0.98$1.78$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.01$9.66$1.58$0.82$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$1.80$1.08$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.38$8.18$2.21$1.76$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.93$7.74$3.25$1.63$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$2.03$6.12$1.67$1.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$2.13$6.13$2.55$1.60$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.41$2.23$5.18$4.30$1.54$2.76
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.72$2.42$3.17$1.31$1.86
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.28$1.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.04$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.98$1.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$1.02$0.91$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$186,082
Mission and Program Overview

Mission

Our mission is to provide and maintain a multi-use community center that promotes activities and events focusing on mental, spiritual and physical recovery. We provide an inviting, supportive environment where people in recovery can heal and help one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$817,839$889,115▲ $71,276
Land, Buildings, and Equipment, Net$853,994$833,057▼ $20,937
Savings and Temporary Cash Investments$62,336$26,975▼ $35,361
Cash and Non-Interest-Bearing Accounts$30,353$20,071▼ $10,282
Inventories for Sale or Use$8,353$8,512▲ $159
Accounts Receivable-$0-
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$955,536$889,115▼ $66,421
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,893--
Other Liabilities$2,804--
Total Liabilities$137,697$0▼ $137,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,839$889,115▲ $71,276
Total Liabilities and Net Assets / Fund Balance$955,536$889,115▼ $66,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,284$87,271$819,555
Land$100,000-$100,000
Equipment$218$12,673$12,891
Other Land Buildings$555$1,449$2,004
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Prasoon WilsonExecutive DirectorPT$42,488$42,488

Board Members and Trustees

NameTitle
Mary StramelPresident
Christopher GayDirector
Chuck KomninosDirector
Tess MonahanDirector
Margaret WalshSecretary
Lawrence TilmontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,538
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$7,086
All Other Contributions
$144,761
Change in Net Assets
$71,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,054
Other Expenses$46,297
Total Fundraising Expense$2,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,115$4,249$2,124$42,488
Depreciation Depletion$19,890$1,047-$20,937
Other Salaries and Wages$15,003--$15,003
Occupancy$10,419$548-$10,967
Insurance$1,538$5,451-$6,989
Payroll Taxes$4,107$310$146$4,563
Fees for Services Other$3,422--$3,422
Fees for Services Accounting-$2,538-$2,538
Interest$825$43-$868
Office Expenses-$323-$323
Travel-$253-$253
Total Functional Expenses$91,319$14,762$2,270$108,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee is comprised of the President, Vice President, Trasurer and Secretary. The Executive Comittee assists the Board in it's duties handling the affairs and property of the club.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is available to all approved participants of the Friendship Club and families. Dues are $10 per month; $50 for six months; and $100 per year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Treasurer and President of the Friendship Club. The Treasurer also provides Form 990 and additional information to the New Mexico Attorney General's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Detailed monthly financial reports are reviewed by the Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request or at the NM Attorney General's Registry of Charitable Organizations website.”

Filing and Contact Details

Filer

Filer Name
Friendship Club
EIN
85-0324089
Phone
5059829040
Address
PO Box 6723, Santa Fe, NM 87502

Signing Officer

Name
Lou Tilmont
Title
Treasurer
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505
Preparer
Michael D Bishop
Phone
5059888835
Raw XML AppendixShowing 400 of 454 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
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019890
IRS990/DepreciationDepletionGrp/TotalAmt020937
IRS990/Desc0The Friendship Club operates a facility to foster education and support for alcoholics, addicts and family members and provide a meeting place for same. The organization is dedicated to encouraging recovery of addicts who have a desire to maintain sobriety.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Komninos
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/NetIncomeOrLossGrp/ExclusionAmt04056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0548
IRS990/OccupancyGrp/ProgramServicesAmt010419
IRS990/OccupancyGrp/TotalAmt010967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/TotalAmt0323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02804
IRS990/OtherRevenueMiscGrp/Desc0Room Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt03030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03030
IRS990/OtherRevenueTotalAmt03030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015003
IRS990/OtherSalariesAndWagesGrp/TotalAmt015003
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310
IRS990/PayrollTaxesGrp/ProgramServicesAmt04107
IRS990/PayrollTaxesGrp/TotalAmt04563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072880
IRS990/PYOtherRevenueAmt019183
IRS990/PYRevenuesLessExpensesAmt044046
IRS990/PYSalariesCompEmpBnftPaidAmt0103585
IRS990/PYTotalExpensesAmt0176465
IRS990/PYTotalRevenueAmt0220511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0154500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0529600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58930
IRS990ScheduleA/PublicSupportPY509Pct00.59750
IRS990ScheduleA/PublicSupportTotal509Amt0759884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0529600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292998
IRS990ScheduleA/Total509Grp/TotalAmt01289484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt087271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819555
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012891
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee is comprised of the President, Vice President, Trasurer and Secretary. The Executive Comittee assists the Board in it's duties handling the affairs and property of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is available to all approved participants of the Friendship Club and families. Dues are $10 per month; $50 for six months; and $100 per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the Treasurer and President of the Friendship Club. The Treasurer also provides Form 990 and additional information to the New Mexico Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Detailed monthly financial reports are reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request or at the NM Attorney General's Registry of Charitable Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0889115
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IRS990/TotalAssetsGrp/EOYAmt0889115
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108351
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0137697
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889115

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