Nonprofit · EIN 23-7151039
COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB
Also known as LUNCHEON CLUB
Tax-exempt · COLUMBIA, MO 65202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $131,060 | $140,757 | -$9,697 | $1,346,882 | $0 | $1,346,882 |
| June 30, 2024 | 990 | $169,314 | $105,116 | $64,198 | $1,314,517 | $0 | $1,314,517 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,898
- Membership dues
- $1,798
- Program service revenue
- $0
- Investment income
- $13,532
- Net gain from sales of assets
- -$655
- Net income from fundraising events
- $7,516
- Net income from gaming
- $95,205
- Other revenue
- $115,630
Expenses
- Grants and similar amounts paid
- $44,750
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,610
- Occupancy
- $55,719
- Program services (functional)
- $138,952
- Management and general (functional)
- $1,805
Balance sheet and other
- Total assets, start of year
- $1,314,517
- Total assets, end of year
- $1,346,882
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,346,882
- Land, buildings and equipment
- $631,403
- Publicly traded securities
- $552,099
- Net assets without donor restrictions
- $1,346,882
- Gross receipts
- $458,408
- Employees
- 0
- Volunteers
- 39
- Year formed
- 1949
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Hubert | President Trustee or director, Officer | 2 | $0 |
| Tim Dollens | Secretary Trustee or director, Officer | 2 | $0 |
| Brenda Campbell | Director Trustee or director | 2 | $0 |
| Lee Flohra | Director Trustee or director | 2 | $0 |
| Wally Campbell | Treasurer Trustee or director, Officer | 2 | $0 |
| Phill Hanson | Membership / VP Trustee or director, Officer | 2 | $0 |
| Linda Woolley | Director Trustee or director | 2 | $0 |
| John Lee | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Hanson | Treasurer Trustee or director, Officer | 2 | $0 |
| Judy Weitkemper | Director Trustee or director | 2 | $0 |
| John Hubert | President Trustee or director, Officer | 2 | $0 |
| John Hanson | President-Elect Trustee or director, Officer | 2 | $0 |
| Tim Dollens | Secretary Trustee or director, Officer | 2 | $0 |
| Marnie Clark | Past President Trustee or director, Officer | 2 | $0 |
| Brenda Campbell | Director Trustee or director | 2 | $0 |
| Lee Flohra | Director Trustee or director | 2 | $0 |
| Wally Campbell | Director Trustee or director | 2 | $0 |
| Phill Hanson | Membership / VP Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 BURLINGTON ST, COLUMBIA, MO 65202-1974
- In care of
- % KURT KOPP
- Principal officer (990 for 2024)
- John Hubert, 1715 Burlington St, Columbia, MO 65202
- Signed the 990
- Phillip Hanson, Vice President
- Phone
- (573) 874-1040
- Return prepared by
- HOWE & ASSOCIATES PC
Mission
The Clubs mission is to contribute to community well-being through charitable donations and volunteer service with special emphasis on supporting efforts to prevent and find a cure for diabetes. The most significant activities are the support of the Columbia Parks system, diabetes and cancer research projects and diabetes education programs.
Program accomplishments
- Provide funding for many not for profit and charitable organizations in Central Missouri.Expenses $138,952 · grants $44,750 · revenue $131,060
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7151039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $1,346,882
- Income (IRS master file)
- $458,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $131,060 | $140,757 | $1,346,882 | IRS |
| 990 | June 2024 | $169,314 | $105,116 | $1,314,517 | IRS |
| 990 | June 2023 | $133,616 | $90,069 | $1,199,523 | IRS |
| 990 | June 2022 | $237,629 | $182,001 | $1,125,089 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7151039).
Questions about COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB
- What is the EIN of COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB?
- The employer identification number (EIN) of COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB is 23-7151039.
- Is COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON 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 COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB?
- The 990 for the year ended June 30, 2025 names John Hubert.
- Who are the officers and directors of COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COSMOPOLITAN INTERNATIONAL COLUMBIA LUNCHEON CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $131,060, expenses of $140,757 and total assets of $1,346,882 at year end.
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All nonprofits in COLUMBIA · Missouri · Community improvement and capacity building