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Nonprofit · EIN 85-0206744

KIVA CLUB INC

Tax-exempt · SANTA FE, NM 87501

Financials

$336K$277K2023$352K$350K2024
Revenue Expenses · by fiscal year end
Financials of KIVA CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$352,240$349,661$2,579$1,271,524$5,078$1,266,446
December 31, 2023990$335,718$276,820$58,898$1,284,228$20,361$1,263,867
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$183,337
Membership dues
$183,337
Program service revenue
$149,192
Investment income
$6,211
Other revenue
$13,500

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$78,172
Professional fundraising fees
$0
Accounting fees
$10,652
Occupancy
$83,924
Travel
$5,307
Program services (functional)
$154,708
Management and general (functional)
$194,953

Balance sheet and other

Total assets, start of year
$1,284,228
Total assets, end of year
$1,271,524
Total liabilities, end of year
$5,078
Net assets, end of year
$1,266,446
Land, buildings and equipment
$1,118,816
Net assets without donor restrictions
$1,266,446
Gross receipts
$352,240
Employees
2
Volunteers
0
Year formed
1969
State of legal domicile
NM

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jeff PollockTreasurer
Trustee or director, Officer
2$0
Matthew WilsonVice-President
Trustee or director, Officer
2$0
Sean GallagherDirector
Trustee or director
2$0
Ryan DodgePresident
Trustee or director, Officer
2$0
Tim OgbornSecretary
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
WALTER BURKEPRESIDENT
Trustee or director, Officer
2$0
DOUG CAMPBELLSECRETARY
Trustee or director, Officer
2$0
RYAN DODGEVICE-PRESIDE
Trustee or director, Officer
2$0
JEFF POLLOCKTREASURER
Trustee or director, Officer
2$0
MATTHEW WILSONDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
345 1/2 E ALAMEDA ST, SANTA FE, NM 87501-2229
Principal officer (990 for 2024)
Ryan Dodge, PO Box 569, Santa Fe, NM 87504
Signed the 990
Ryan Dodge, President
Phone
(216) 973-8511
Return prepared by
MOORE & ASSOCIATES

Mission

Maintain facilities to support amateur sports (Squash) and social club.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $154,708 · revenue $149,192

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0206744
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,271,524
Income (IRS master file)
$352,240

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$352,240$349,661$1,271,524XML
990December 2023$335,718$276,820$1,284,228XML
990December 2022$285,967$288,386$1,224,526IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 85-0206744).

Questions about KIVA CLUB INC

What is the EIN of KIVA CLUB INC?
The employer identification number (EIN) of KIVA CLUB INC is 85-0206744.
Is KIVA CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
Are donations to KIVA CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KIVA CLUB INC 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 KIVA CLUB INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIVA CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KIVA CLUB INC?
The 990 for the year ended December 31, 2024 names Ryan Dodge.
Who are the officers and directors of KIVA CLUB INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does KIVA CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $352,240, expenses of $349,661 and total assets of $1,271,524 at year end.

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