Cosmopolitan International Columbia Luncheon Club
- Assets
- $1.2m
- Revenue
- $133.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 12/1993
- Data as of
- 06/2023
- EIN
- 23-7151039
Organization Overview
Cosmopolitan International Columbia Luncheon Club is located in Columbia, MO. The organization was established in 1993. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cosmopolitan International Columbia Luncheon Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Cosmopolitan International Columbia Luncheon Club generated $133.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $90.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Cosmopolitan International Columbia Luncheon Club has awarded 14 individual grants totaling $303,085. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING FOR MANY NOT FOR PROFIT AND CHARITABLE ORGANIZATIONS IN CENTRAL MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aric Jarvis Treasurer | OfficerTrustee | 2 | $0 |
Phillip Hanson Secretary | OfficerTrustee | 2 | $0 |
Judy Weitkemper Past President | OfficerTrustee | 2 | $0 |
Jared Klarfeld Director | Trustee | 2 | $0 |
John Hubert President Elect | OfficerTrustee | 2 | $0 |
Carroll Highbarger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,627 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $99 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,726 |
| Total Program Service Revenue | $0 |
| Investment income | $12,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$651 |
| Net Income from Fundraising Events | $9,124 |
| Net Income from Gaming Activities | $107,625 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,276 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,119 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,387 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,916 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $90,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,890 |
| Savings and temporary cash investments | $60,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $631,403 |
| Investments—publicly traded securities | $449,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,199,523 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,199,523 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,199,523 |
Grants Awarded
Over the last fiscal year, Cosmopolitan International Columbia Luncheon Club has awarded $25,270 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF COLUMBIA PARKS & REC | | | $8,750 |
DIABETES RESEARCH INSTITUTE | | | $10,000 |
COYOTE HILL | | | $6,520 |