2024-11-04T17:07:47-05:00 2023-12-31 MOORE & ASSOCIATES 1458 S SAINT FRANCIS DR SANTA FE NM 875054038 990 2023-01-01 850206744 KIVA CLUB INC KIVA 5059839654 PO BOX 569 SANTA FE NM 87504 WALTER BURKE PRESIDENT 2169738511 2024-10-31 true true RICHARD MOORE P00292050 5059881201 2024-11-04 X 2023 2024-10-15 13:58:12Z WALTER BURKE 335718 false X NMSQUASH.COM X 1969 NM MAINTAIN FACILITIES TO SUPPORT AMATEUR SPORTS (SQUASH) AND SOCIAL CLUB. 5 5 2 0 180980 180903 99834 131862 153 453 5000 22500 285967 335718 0 0 67496 67634 0 0 220890 209186 288386 276820 -2419 58898 1224526 1284228 19557 20361 1204969 1263867 MAINTAIN FACILITIES TO SUPPORT AMATEUR SPORTS (SQUASH) AND SOCIAL CLUB. false false 105150 99736 MEMBERS ARE ASSESSED FEES FOR THE COST OF LUNCHES, PARTIES AND LESSONS THAT ARE PROVIDED. APPROXIMATELY 105 MEMBERS ARE SERVED. MEMBERSHIP DUES ARE ASSESSED FOR THE OPERATIONS AND MAINTENANCE OF THE CLUB. 105150 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 2 true false false false false false false false false X 5 5 false false false false true true true true true false false false false false false false false false NM X ORGANIZATION 5056997802 345 E ALAMEDA SANTA FE NM 87501 X WALTER BURKE PRESIDENT 2.00 X X 0 0 0 DOUG CAMPBELL SECRETARY 2.00 X X 0 0 0 RYAN DODGE VICE-PRESIDE 2.00 X X 0 0 0 JEFF POLLOCK TREASURER 2.00 X X 0 0 0 MATTHEW WILSON DIRECTOR 2.00 X 0 0 0 false false false 180903 180903 TOURNAMENT FEES 91200 91200 LUNCHES 23448 23448 SPECIAL EVENTS - PARTIES 15580 15580 OTHER 1634 1634 131862 453 453 INITIATION FEES 22500 22500 22500 335718 154815 62665 62665 4969 4969 9758 9758 25170 25170 5098 5098 72807 72807 2089 2089 11598 11598 SQUASH TOURNAMENT 55209 55209 SPECIAL EVENTS 17637 17637 LUNCHES 17428 17428 SQUASH TROPHIES 14969 14969 -22577 -25263 2686 276820 105150 171670 0 156511 193167 50635 50786 1512 9526 223 1030749 1015645 1030749 1224526 1284228 14858 18447 4699 1914 19557 20361 X 1204969 1263867 1204969 1263867 1224526 1284228 58898 X false false 201597 201597 829152 829152 1030749 PAYROLL TAXES PAYABLE 1914 1914 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS WHO ELECT THE CLUBS BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS ELECT THE BOARD OF DIRECTORS WHO THEN ELECT THE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B CLUB EXPENDITURES GREATER THAN 10,000 MUST BE APPROVED BY A VOTE OF CLUB MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE FOR REVIEW BY DIRECTORS UPON COMPLETION. IT IS REVIEWED AND APPROVED AT REGULAR MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST