Nonprofit · EIN 85-0324089
FRIENDSHIP CLUB
Tax-exempt · SANTA FE, NM 87502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $207,776 | $225,156 | -$17,380 | $838,843 | $2,132 | $836,711 |
| December 31, 2024 | 990 | $192,609 | $193,296 | -$687 | $856,014 | $1,923 | $854,091 |
| December 31, 2023 | 990 | $104,746 | $145,652 | -$40,906 | $856,426 | $1,648 | $854,778 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $136,490
- Membership dues
- $8,171
- Program service revenue
- $58,903
- Investment income
- $104
- Net income from sales of inventory
- $12,279
- Other revenue
- $12,279
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,010
- Other salaries and wages
- $31,326
- Salaries, compensation and benefits (total)
- $100,264
- Professional fundraising fees
- $0
- Accounting fees
- $4,163
- Occupancy
- $49,853
- Depreciation
- $22,800
- Program services (functional)
- $159,993
- Management and general (functional)
- $54,721
- Fundraising (functional)
- $10,442
Balance sheet and other
- Total assets, start of year
- $856,014
- Total assets, end of year
- $838,843
- Total liabilities, end of year
- $2,132
- Net assets, end of year
- $836,711
- Land, buildings and equipment
- $781,280
- Gross receipts
- $234,247
- Employees
- 2
- Volunteers
- 34
- Year formed
- 1979
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERMAN ALLEN | EXECUTIVE DI Officer | 40 | $57,010 | $5,452 |
| MARY STRAMEL | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| SCOTT FUQUA | TREASURER Trustee or director | 2 | $0 | $0 |
| FRANCO SISNEROS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAT DOOLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER GAY | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| CARLO BRADY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALVARO LUN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherman Allen | Executive Dir. Trustee or director | 40 | $52,110 |
| A Marie Gutierrez y Alarid | Director Trustee or director | 1 | $0 |
| Mary Stramel | President Trustee or director, Officer | 20 | $0 |
| Pat Dooley | Director Trustee or director | 2 | $0 |
| Franco Sisneros | Director Trustee or director | 2 | $0 |
| Christopher Gay | Director Trustee or director | 6 | $0 |
| Lawrence Tilmont | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherman Allen | Director Trustee or director, Officer | 40 | $47,224 |
| Ruth Soloman | Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Stramel | President Trustee or director, Officer | 2 | $0 |
| Franco Sisneros | Director Trustee or director | 1 | $0 |
| Tess Monahan | Director Trustee or director | 1 | $0 |
| Christopher Gay | Director Trustee or director | 1 | $0 |
| Lawrence Tilmont | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6723, SANTA FE, NM 87502-6723
- Principal officer (990 for 2025)
- SHERMAN ALLEN, PO BOX 6723, SANTA FE, NM 87502
- Signed the 990
- SCOTT FUQUA, TREASURER
- Phone
- (505) 982-9040
- Return prepared by
- SJT GROUP LLC
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.
Program accomplishments
- THE 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. THE FRIENDSHIP CLUB'S PROGRAMS CORE VALUES FOCUS ON SUPPORTING MENTAL, SPIRITUAL AND PHYSICAL RECOVERY OF INDIVIDUALS, YOUTH AND FAMILIES IN SANTA FE, NORTHERN NEW MEXICO AND BEYOND; INVOLVE, COLLABORATE AND PARTNER WITH OTHERS TO PROMOTE AND SUPPORT RECOVERY COMMUNITIES AND RECOVERY-FRIENDLY PRACTICES; AND TO RESPECT AND RESPOND TO THE VALUES AND EXPERIENCES OF ALL PEOPLES AND COMMUNITIES TO SUPPORT DIVERSITY, EQUITY, AND INCLUSION IN RECOVERY SERVICES.Expenses $159,993 · revenue $58,903
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0324089
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $838,843
- Income (IRS master file)
- $234,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $207,776 | $225,156 | $838,843 | XML |
| 990 | December 2024 | $192,609 | $193,296 | $856,014 | XML |
| 990 | December 2023 | $104,746 | $145,652 | $856,426 | XML |
| 990 | December 2022 | $97,889 | $177,888 | $887,878 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 85-0324089).
Questions about FRIENDSHIP CLUB
- What is the EIN of FRIENDSHIP CLUB?
- The employer identification number (EIN) of FRIENDSHIP CLUB is 85-0324089.
- Is FRIENDSHIP CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FRIENDSHIP CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP 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 FRIENDSHIP CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDSHIP CLUB?
- The 990 for the year ended December 31, 2025 names SHERMAN ALLEN.
- Who are the officers and directors of FRIENDSHIP CLUB?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $57,010 (SHERMAN ALLEN, EXECUTIVE DI).
- How much revenue does FRIENDSHIP CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $207,776, expenses of $225,156 and total assets of $838,843 at year end.
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