Nonprofit · EIN 20-1454935
COSMOPOLITAN CLUB OF LITTLE ROCK INC
Tax-exempt · LITTLE ROCK, AR 72207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,732 | $33,714 | -$10,982 | $793,232 | $0 | $793,232 |
| December 31, 2023 | 990 | $25,660 | $54,908 | -$29,248 | $804,214 | $0 | $804,214 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,387
- Program service revenue
- $20,345
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $12,556
- Depreciation
- $21,123
- Program services (functional)
- $33,679
- Management and general (functional)
- $35
Balance sheet and other
- Total assets, start of year
- $804,214
- Total assets, end of year
- $793,232
- Total liabilities, end of year
- $0
- Net assets, end of year
- $793,232
- Land, buildings and equipment
- $707,078
- Gross receipts
- $22,732
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- AR
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET ROBB | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FRANK COX | DIRECTOR Trustee or director, Officer | 1 | $0 |
| RANDY MOURNING | DIRECTOR Trustee or director | 1 | $0 |
| QUINTON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| PETER BIAGIONI | TREASURER Trustee or director | 1 | $0 |
| MARGARET FAULKNER | SECRETARY Trustee or director | 1 | $0 |
| THOMAS BOWDEN | DIRECTOR Trustee or director | 1 | $0 |
| COREY LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| EVAN ETHRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| PRISILLA HARVEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MCMORAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE HORNIBROOK | DIRECTOR Trustee or director | 1 | $0 |
| JANET ROBB | TREASURER Trustee or director, Officer | 1 | $0 |
| FRANK COX | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JACK BROWNE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY MOURNING | DIRECTOR Trustee or director | 1 | $0 |
| QUINTON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY BIXLER | DIRECTOR Trustee or director | 1 | $0 |
| PETER BIAGIONI | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET FAULKNER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS BOWDEN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 N UNIVERSITY AVE STE 600, LITTLE ROCK, AR 72207-5235
- In care of
- % PETE HORNIBROOK
- Principal officer (990 for 2024)
- JANET ROBB, 1501 N UNIVERSITY 600, LITTLE ROCK, AR 72207
- Signed the 990
- JANET ROBB, CHAIR
- Phone
- (501) 666-2879
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
NONE
Program accomplishments
- TO EDUCATE ALCOHOLICS AND FAMILY MEMBERS AFFECTED BY ALCOHOLISM BY PROVIDING A MEETING PLACE FOR ALCOHOLICS ANONYMOUS MEETINGS AND AL-ANON FAMILY GROUP MEETINGSExpenses $33,679 · revenue $20,345
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 20-1454935
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $793,232
- Income (IRS master file)
- $22,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,732 | $33,714 | $793,232 | XML |
| 990 | December 2023 | $25,660 | $54,908 | $804,214 | XML |
| 990 | December 2022 | $21,847 | $32,988 | $833,462 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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 20-1454935).
Questions about COSMOPOLITAN CLUB OF LITTLE ROCK INC
- What is the EIN of COSMOPOLITAN CLUB OF LITTLE ROCK INC?
- The employer identification number (EIN) of COSMOPOLITAN CLUB OF LITTLE ROCK INC is 20-1454935.
- Is COSMOPOLITAN CLUB OF LITTLE ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COSMOPOLITAN CLUB OF LITTLE ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COSMOPOLITAN CLUB OF LITTLE ROCK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COSMOPOLITAN CLUB OF LITTLE ROCK 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 COSMOPOLITAN CLUB OF LITTLE ROCK 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 COSMOPOLITAN CLUB OF LITTLE ROCK INC?
- The 990 for the year ended December 31, 2024 names JANET ROBB.
- Who are the officers and directors of COSMOPOLITAN CLUB OF LITTLE ROCK INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does COSMOPOLITAN CLUB OF LITTLE ROCK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,732, expenses of $33,714 and total assets of $793,232 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Mental health and crisis intervention