COSMOS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 1,229,699 |
Net unrelated business income | USD $ 297,547 |
Program Service Revenue from prior year | USD $ 8,351,260 |
Program Service Revenue from current year | USD $ 9,332,980 |
Investment Income from prior year | USD $ 415,978 |
Investment Income from current year | USD $ 191,017 |
Other Revenue from prior year | USD $ 4,118,856 |
Other Revenue from current year | USD $ 5,362,538 |
Gross receipts from all sources | USD $ 20,313,313 |
Net assets / fund balances at end of fiscal year | USD $ 21,093,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,934,585 |
Total liabilities at end of fiscal year | USD $ 6,070,590 |
Total liabilities at beginning of fiscal year | USD $ 6,220,806 |
Total assets at end of fiscal year | USD $ 27,163,847 |
Total assets at beginning of fiscal year | USD $ 27,155,391 |
Revenues less expenses for current year | USD $ -314,086 |
Revenues less expenses for previous year | USD $ 1,032,898 |
Total expenses for current year | USD $ 15,737,061 |
Total expenses for previous year | USD $ 13,131,013 |
Other expenses in current year | USD $ 5,466,464 |
Other expenses in previous year | USD $ 5,813,782 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,270,597 |
Employee salary and benefits paid in previous year | USD $ 7,317,231 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,422,975 |
Total revenue in previous fiscal year | USD $ 14,163,911 |
Contributions and grants from current year | USD $ 536,440 |
Contributions and grants from previous year | USD $ 1,277,817 |
Cost of goods sold | USD $ 2,063,557 |
Gross sales of inventory assets | USD $ 7,362,452 |
Total of other revenue | USD $ 103,372 |
2022-06-30 |
---|
Total unrelated business income | USD $ 995,649 |
Net unrelated business income | USD $ 261,349 |
Program Service Revenue from prior year | USD $ 7,113,732 |
Program Service Revenue from current year | USD $ 8,351,260 |
Investment Income from prior year | USD $ 371,413 |
Investment Income from current year | USD $ 415,978 |
Other Revenue from prior year | USD $ 1,179,629 |
Other Revenue from current year | USD $ 4,118,856 |
Gross receipts from all sources | USD $ 15,711,385 |
Net assets / fund balances at end of fiscal year | USD $ 20,934,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,144,986 |
Total liabilities at end of fiscal year | USD $ 6,220,806 |
Total liabilities at beginning of fiscal year | USD $ 5,706,373 |
Total assets at end of fiscal year | USD $ 27,155,391 |
Total assets at beginning of fiscal year | USD $ 26,851,359 |
Revenues less expenses for current year | USD $ 1,032,898 |
Revenues less expenses for previous year | USD $ 184,786 |
Total expenses for current year | USD $ 13,131,013 |
Total expenses for previous year | USD $ 8,479,988 |
Other expenses in current year | USD $ 5,813,782 |
Other expenses in previous year | USD $ 3,680,055 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,317,231 |
Employee salary and benefits paid in previous year | USD $ 4,799,933 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,163,911 |
Total revenue in previous fiscal year | USD $ 8,664,774 |
Contributions and grants from current year | USD $ 1,277,817 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,484,801 |
Gross sales of inventory assets | USD $ 5,494,685 |
Total of other revenue | USD $ 143,533 |
2021-06-30 |
---|
Total unrelated business income | USD $ 574,641 |
Net unrelated business income | USD $ 238,050 |
Program Service Revenue from prior year | USD $ 8,156,697 |
Program Service Revenue from current year | USD $ 7,113,732 |
Investment Income from prior year | USD $ 59,455 |
Investment Income from current year | USD $ 371,413 |
Other Revenue from prior year | USD $ 3,977,195 |
Other Revenue from current year | USD $ 1,179,629 |
Gross receipts from all sources | USD $ 9,316,761 |
Net assets / fund balances at end of fiscal year | USD $ 21,144,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,878,973 |
Total liabilities at end of fiscal year | USD $ 5,706,373 |
Total liabilities at beginning of fiscal year | USD $ 5,293,488 |
Total assets at end of fiscal year | USD $ 26,851,359 |
Total assets at beginning of fiscal year | USD $ 25,172,461 |
Revenues less expenses for current year | USD $ 184,786 |
Revenues less expenses for previous year | USD $ -182,393 |
Total expenses for current year | USD $ 8,479,988 |
Total expenses for previous year | USD $ 12,475,740 |
Other expenses in current year | USD $ 3,680,055 |
Other expenses in previous year | USD $ 4,143,759 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,799,933 |
Employee salary and benefits paid in previous year | USD $ 8,331,981 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,664,774 |
Total revenue in previous fiscal year | USD $ 12,293,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 100,000 |
Cost of goods sold | USD $ 600,852 |
Gross sales of inventory assets | USD $ 1,784,689 |
Total of other revenue | USD $ 17,407 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,475,637 |
Net unrelated business income | USD $ 26,122 |
Program Service Revenue from prior year | USD $ 8,659,077 |
Program Service Revenue from current year | USD $ 8,156,697 |
Investment Income from prior year | USD $ 293,867 |
Investment Income from current year | USD $ 59,455 |
Other Revenue from prior year | USD $ 5,521,148 |
Other Revenue from current year | USD $ 3,977,195 |
Gross receipts from all sources | USD $ 19,202,162 |
Net assets / fund balances at end of fiscal year | USD $ 19,878,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,099,340 |
Total liabilities at end of fiscal year | USD $ 5,293,488 |
Total liabilities at beginning of fiscal year | USD $ 6,330,251 |
Total assets at end of fiscal year | USD $ 25,172,461 |
Total assets at beginning of fiscal year | USD $ 26,429,591 |
Revenues less expenses for current year | USD $ -182,393 |
Revenues less expenses for previous year | USD $ 295,627 |
Total expenses for current year | USD $ 12,475,740 |
Total expenses for previous year | USD $ 14,178,465 |
Other expenses in current year | USD $ 4,143,759 |
Other expenses in previous year | USD $ 4,871,053 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,331,981 |
Employee salary and benefits paid in previous year | USD $ 9,307,412 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,293,347 |
Total revenue in previous fiscal year | USD $ 14,474,092 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,665,503 |
Gross sales of inventory assets | USD $ 5,621,847 |
Total of other revenue | USD $ 54,396 |
2019-06-30 |
---|
Total unrelated business income | USD $ 2,131,654 |
Net unrelated business income | USD $ 256,394 |
Program Service Revenue from prior year | USD $ 8,231,867 |
Program Service Revenue from current year | USD $ 8,659,077 |
Investment Income from prior year | USD $ 293,841 |
Investment Income from current year | USD $ 293,867 |
Other Revenue from prior year | USD $ 4,829,273 |
Other Revenue from current year | USD $ 5,521,148 |
Gross receipts from all sources | USD $ 18,621,589 |
Net assets / fund balances at end of fiscal year | USD $ 20,099,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,741,833 |
Total liabilities at end of fiscal year | USD $ 6,330,251 |
Total liabilities at beginning of fiscal year | USD $ 6,172,766 |
Total assets at end of fiscal year | USD $ 26,429,591 |
Total assets at beginning of fiscal year | USD $ 25,914,599 |
Revenues less expenses for current year | USD $ 295,627 |
Revenues less expenses for previous year | USD $ 62,950 |
Total expenses for current year | USD $ 14,178,465 |
Total expenses for previous year | USD $ 13,292,031 |
Other expenses in current year | USD $ 4,871,053 |
Other expenses in previous year | USD $ 4,645,302 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,307,412 |
Employee salary and benefits paid in previous year | USD $ 8,646,729 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,474,092 |
Total revenue in previous fiscal year | USD $ 13,354,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,267,744 |
Gross sales of inventory assets | USD $ 7,734,250 |
Total of other revenue | USD $ 90,011 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,950,451 |
Net unrelated business income | USD $ 218,025 |
Program Service Revenue from prior year | USD $ 8,104,811 |
Program Service Revenue from current year | USD $ 8,231,867 |
Investment Income from prior year | USD $ 120,363 |
Investment Income from current year | USD $ 293,841 |
Other Revenue from prior year | USD $ 5,016,225 |
Other Revenue from current year | USD $ 4,829,273 |
Gross receipts from all sources | USD $ 17,018,124 |
Net assets / fund balances at end of fiscal year | USD $ 19,741,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,319,400 |
Total liabilities at end of fiscal year | USD $ 6,172,766 |
Total liabilities at beginning of fiscal year | USD $ 5,386,878 |
Total assets at end of fiscal year | USD $ 25,914,599 |
Total assets at beginning of fiscal year | USD $ 24,706,278 |
Revenues less expenses for current year | USD $ 62,950 |
Revenues less expenses for previous year | USD $ 1,724,259 |
Total expenses for current year | USD $ 13,292,031 |
Total expenses for previous year | USD $ 12,765,038 |
Other expenses in current year | USD $ 4,645,302 |
Other expenses in previous year | USD $ 4,435,710 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,646,729 |
Employee salary and benefits paid in previous year | USD $ 8,329,328 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,354,981 |
Total revenue in previous fiscal year | USD $ 14,489,297 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,247,898 |
Cost of goods sold | USD $ 1,957,506 |
Gross sales of inventory assets | USD $ 6,775,554 |
Total of other revenue | USD $ 41,173 |
2017-06-30 |
---|
Total unrelated business income | USD $ 2,198,885 |
Net unrelated business income | USD $ 13,149 |
Program Service Revenue from prior year | USD $ 7,773,023 |
Program Service Revenue from current year | USD $ 8,104,811 |
Investment Income from prior year | USD $ -25,968 |
Investment Income from current year | USD $ 120,363 |
Other Revenue from prior year | USD $ 4,489,271 |
Other Revenue from current year | USD $ 5,016,225 |
Gross receipts from all sources | USD $ 19,392,884 |
Net assets / fund balances at end of fiscal year | USD $ 19,319,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,042,516 |
Total liabilities at end of fiscal year | USD $ 5,386,878 |
Total liabilities at beginning of fiscal year | USD $ 5,058,159 |
Total assets at end of fiscal year | USD $ 24,706,278 |
Total assets at beginning of fiscal year | USD $ 22,100,675 |
Revenues less expenses for current year | USD $ 1,724,259 |
Revenues less expenses for previous year | USD $ 145,968 |
Total expenses for current year | USD $ 12,765,038 |
Total expenses for previous year | USD $ 12,090,358 |
Other expenses in current year | USD $ 4,435,710 |
Other expenses in previous year | USD $ 4,108,856 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,329,328 |
Employee salary and benefits paid in previous year | USD $ 7,981,502 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,489,297 |
Total revenue in previous fiscal year | USD $ 12,236,326 |
Contributions and grants from current year | USD $ 1,247,898 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,994,700 |
Gross sales of inventory assets | USD $ 7,017,162 |
Total of other revenue | USD $ 13,901 |
2016-06-30 |
---|
Total unrelated business income | USD $ 1,674,460 |
Net unrelated business income | USD $ 28,049 |
Program Service Revenue from prior year | USD $ 13,619,236 |
Program Service Revenue from current year | USD $ 7,773,023 |
Investment Income from prior year | USD $ 483,114 |
Investment Income from current year | USD $ -25,968 |
Other Revenue from prior year | USD $ 23,767 |
Other Revenue from current year | USD $ 4,489,271 |
Gross receipts from all sources | USD $ 16,702,700 |
Net assets / fund balances at end of fiscal year | USD $ 17,042,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,911,685 |
Total liabilities at end of fiscal year | USD $ 5,058,159 |
Total liabilities at beginning of fiscal year | USD $ 4,455,361 |
Total assets at end of fiscal year | USD $ 22,100,675 |
Total assets at beginning of fiscal year | USD $ 21,367,046 |
Revenues less expenses for current year | USD $ 145,968 |
Revenues less expenses for previous year | USD $ -185,580 |
Total expenses for current year | USD $ 12,090,358 |
Total expenses for previous year | USD $ 14,311,697 |
Other expenses in current year | USD $ 4,108,856 |
Other expenses in previous year | USD $ 8,005,155 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,981,502 |
Employee salary and benefits paid in previous year | USD $ 6,306,542 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,236,326 |
Total revenue in previous fiscal year | USD $ 14,126,117 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,769,835 |
Gross sales of inventory assets | USD $ 6,249,483 |
Total of other revenue | USD $ 5,981 |
2015-06-30 |
---|
Total unrelated business income | USD $ 2,364,802 |
Net unrelated business income | USD $ 446,659 |
Program Service Revenue from prior year | USD $ 12,983,471 |
Program Service Revenue from current year | USD $ 13,619,236 |
Investment Income from prior year | USD $ 247,503 |
Investment Income from current year | USD $ 483,114 |
Other Revenue from prior year | USD $ 17,891 |
Other Revenue from current year | USD $ 23,767 |
Gross receipts from all sources | USD $ 16,644,575 |
Net assets / fund balances at end of fiscal year | USD $ 16,911,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,542,846 |
Total liabilities at end of fiscal year | USD $ 4,455,361 |
Total liabilities at beginning of fiscal year | USD $ 5,575,099 |
Total assets at end of fiscal year | USD $ 21,367,046 |
Total assets at beginning of fiscal year | USD $ 22,117,945 |
Revenues less expenses for current year | USD $ -185,580 |
Revenues less expenses for previous year | USD $ -1,499,115 |
Total expenses for current year | USD $ 14,311,697 |
Total expenses for previous year | USD $ 14,747,980 |
Other expenses in current year | USD $ 8,005,155 |
Other expenses in previous year | USD $ 7,503,034 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,306,542 |
Employee salary and benefits paid in previous year | USD $ 7,244,946 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,126,117 |
Total revenue in previous fiscal year | USD $ 13,248,865 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,183 |
The following addresses have been detected as associated with Tax Indentification Number 530052500