THE LOTOS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 1,809,198 |
| Net unrelated business income | USD $ 514,382 |
| Program Service Revenue from prior year | USD $ 3,280,843 |
| Program Service Revenue from current year | USD $ 3,437,533 |
| Investment Income from prior year | USD $ 271,010 |
| Investment Income from current year | USD $ 430,764 |
| Other Revenue from prior year | USD $ 5,024,513 |
| Other Revenue from current year | USD $ 5,241,333 |
| Gross receipts from all sources | USD $ 14,234,247 |
| Net assets / fund balances at end of fiscal year | USD $ 12,118,047 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,028,745 |
| Total liabilities at end of fiscal year | USD $ 3,993,840 |
| Total liabilities at beginning of fiscal year | USD $ 4,157,331 |
| Total assets at end of fiscal year | USD $ 16,111,887 |
| Total assets at beginning of fiscal year | USD $ 15,186,076 |
| Revenues less expenses for current year | USD $ 484,973 |
| Revenues less expenses for previous year | USD $ 336,978 |
| Total expenses for current year | USD $ 8,624,657 |
| Total expenses for previous year | USD $ 8,239,388 |
| Other expenses in current year | USD $ 2,781,759 |
| Other expenses in previous year | USD $ 2,778,434 |
| 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 $ 5,842,898 |
| Employee salary and benefits paid in previous year | USD $ 5,460,954 |
| 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 $ 9,109,630 |
| Total revenue in previous fiscal year | USD $ 8,576,366 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,065,671 |
| Gross sales of inventory assets | USD $ 5,779,871 |
| Total of other revenue | USD $ 151,081 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 1,573,701 |
| Net unrelated business income | USD $ 312,099 |
| Program Service Revenue from prior year | USD $ 2,939,444 |
| Program Service Revenue from current year | USD $ 3,280,843 |
| Investment Income from prior year | USD $ 221,621 |
| Investment Income from current year | USD $ 271,010 |
| Other Revenue from prior year | USD $ 3,981,539 |
| Other Revenue from current year | USD $ 5,024,513 |
| Gross receipts from all sources | USD $ 15,479,288 |
| Net assets / fund balances at end of fiscal year | USD $ 11,028,745 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,418,680 |
| Total liabilities at end of fiscal year | USD $ 4,157,331 |
| Total liabilities at beginning of fiscal year | USD $ 7,061,338 |
| Total assets at end of fiscal year | USD $ 15,186,076 |
| Total assets at beginning of fiscal year | USD $ 16,480,018 |
| Revenues less expenses for current year | USD $ 336,978 |
| Revenues less expenses for previous year | USD $ -480,585 |
| Total expenses for current year | USD $ 8,239,388 |
| Total expenses for previous year | USD $ 7,643,189 |
| Other expenses in current year | USD $ 2,778,434 |
| Other expenses in previous year | USD $ 2,514,712 |
| 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 $ 5,460,954 |
| Employee salary and benefits paid in previous year | USD $ 5,128,477 |
| 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 $ 8,576,366 |
| Total revenue in previous fiscal year | USD $ 7,162,604 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 20,000 |
| Cost of goods sold | USD $ 1,017,176 |
| Gross sales of inventory assets | USD $ 5,686,330 |
| Total of other revenue | USD $ 355,359 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 1,352,962 |
| Net unrelated business income | USD $ 302,277 |
| Program Service Revenue from prior year | USD $ 2,938,265 |
| Program Service Revenue from current year | USD $ 2,939,444 |
| Investment Income from prior year | USD $ 422,049 |
| Investment Income from current year | USD $ 221,621 |
| Other Revenue from prior year | USD $ 3,180,051 |
| Other Revenue from current year | USD $ 3,981,539 |
| Gross receipts from all sources | USD $ 11,976,016 |
| Net assets / fund balances at end of fiscal year | USD $ 9,418,680 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,264,647 |
| Total liabilities at end of fiscal year | USD $ 7,061,338 |
| Total liabilities at beginning of fiscal year | USD $ 6,853,229 |
| Total assets at end of fiscal year | USD $ 16,480,018 |
| Total assets at beginning of fiscal year | USD $ 16,117,876 |
| Revenues less expenses for current year | USD $ -480,585 |
| Revenues less expenses for previous year | USD $ -383,123 |
| Total expenses for current year | USD $ 7,643,189 |
| Total expenses for previous year | USD $ 6,924,363 |
| Other expenses in current year | USD $ 2,514,712 |
| Other expenses in previous year | USD $ 2,091,617 |
| 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 $ 5,128,477 |
| Employee salary and benefits paid in previous year | USD $ 4,832,746 |
| 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 $ 7,162,604 |
| Total revenue in previous fiscal year | USD $ 6,541,240 |
| Contributions and grants from current year | USD $ 20,000 |
| Contributions and grants from previous year | USD $ 875 |
| Cost of goods sold | USD $ 945,536 |
| Gross sales of inventory assets | USD $ 4,722,075 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 1,141,703 |
| Net unrelated business income | USD $ 361,933 |
| Program Service Revenue from prior year | USD $ 2,798,706 |
| Program Service Revenue from current year | USD $ 2,938,265 |
| Investment Income from prior year | USD $ 262,535 |
| Investment Income from current year | USD $ 422,049 |
| Other Revenue from prior year | USD $ 499,931 |
| Other Revenue from current year | USD $ 3,180,051 |
| Gross receipts from all sources | USD $ 10,220,223 |
| Net assets / fund balances at end of fiscal year | USD $ 9,264,647 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,805,127 |
| Total liabilities at end of fiscal year | USD $ 6,853,229 |
| Total liabilities at beginning of fiscal year | USD $ 7,403,264 |
| Total assets at end of fiscal year | USD $ 16,117,876 |
| Total assets at beginning of fiscal year | USD $ 17,208,391 |
| Revenues less expenses for current year | USD $ -383,123 |
| Revenues less expenses for previous year | USD $ -606,354 |
| Total expenses for current year | USD $ 6,924,363 |
| Total expenses for previous year | USD $ 4,186,011 |
| Other expenses in current year | USD $ 2,091,617 |
| Other expenses in previous year | USD $ 1,651,932 |
| 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 $ 4,832,746 |
| Employee salary and benefits paid in previous year | USD $ 2,534,079 |
| 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 $ 6,541,240 |
| Total revenue in previous fiscal year | USD $ 3,579,657 |
| Contributions and grants from current year | USD $ 875 |
| Contributions and grants from previous year | USD $ 18,485 |
| Cost of goods sold | USD $ 603,983 |
| Gross sales of inventory assets | USD $ 3,543,775 |
| Total of other revenue | USD $ 185,259 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 345,582 |
| Net unrelated business income | USD $ 269,648 |
| Program Service Revenue from prior year | USD $ 2,909,050 |
| Program Service Revenue from current year | USD $ 2,798,706 |
| Investment Income from prior year | USD $ 285,616 |
| Investment Income from current year | USD $ 262,535 |
| Other Revenue from prior year | USD $ 3,347,313 |
| Other Revenue from current year | USD $ 499,931 |
| Gross receipts from all sources | USD $ 6,517,824 |
| Net assets / fund balances at end of fiscal year | USD $ 9,805,127 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,306,316 |
| Total liabilities at end of fiscal year | USD $ 7,403,264 |
| Total liabilities at beginning of fiscal year | USD $ 5,513,505 |
| Total assets at end of fiscal year | USD $ 17,208,391 |
| Total assets at beginning of fiscal year | USD $ 13,819,821 |
| Revenues less expenses for current year | USD $ -606,354 |
| Revenues less expenses for previous year | USD $ -395,298 |
| Total expenses for current year | USD $ 4,186,011 |
| Total expenses for previous year | USD $ 7,048,328 |
| Other expenses in current year | USD $ 1,651,932 |
| Other expenses in previous year | USD $ 2,040,615 |
| 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 $ 2,534,079 |
| Employee salary and benefits paid in previous year | USD $ 5,007,713 |
| 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 $ 3,579,657 |
| Total revenue in previous fiscal year | USD $ 6,653,030 |
| Contributions and grants from current year | USD $ 18,485 |
| Contributions and grants from previous year | USD $ 111,051 |
| Cost of goods sold | USD $ 46,827 |
| Gross sales of inventory assets | USD $ 280,664 |
| Total of other revenue | USD $ 158,744 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 1,250,662 |
| Net unrelated business income | USD $ 329,907 |
| Program Service Revenue from prior year | USD $ 2,880,092 |
| Program Service Revenue from current year | USD $ 2,909,050 |
| Investment Income from prior year | USD $ 213,022 |
| Investment Income from current year | USD $ 285,616 |
| Other Revenue from prior year | USD $ 5,236,782 |
| Other Revenue from current year | USD $ 3,347,313 |
| Gross receipts from all sources | USD $ 9,465,492 |
| Net assets / fund balances at end of fiscal year | USD $ 8,306,316 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,374,881 |
| Total liabilities at end of fiscal year | USD $ 5,513,505 |
| Total liabilities at beginning of fiscal year | USD $ 3,073,329 |
| Total assets at end of fiscal year | USD $ 13,819,821 |
| Total assets at beginning of fiscal year | USD $ 12,448,210 |
| Revenues less expenses for current year | USD $ -395,298 |
| Revenues less expenses for previous year | USD $ 381,457 |
| Total expenses for current year | USD $ 7,048,328 |
| Total expenses for previous year | USD $ 8,258,331 |
| Other expenses in current year | USD $ 2,040,615 |
| Other expenses in previous year | USD $ 2,273,458 |
| 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 $ 5,007,713 |
| Employee salary and benefits paid in previous year | USD $ 5,984,873 |
| 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 $ 6,653,030 |
| Total revenue in previous fiscal year | USD $ 8,639,788 |
| Contributions and grants from current year | USD $ 111,051 |
| Contributions and grants from previous year | USD $ 309,892 |
| Cost of goods sold | USD $ 532,775 |
| Gross sales of inventory assets | USD $ 3,713,900 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 1,262,779 |
| Net unrelated business income | USD $ 190,425 |
| Program Service Revenue from prior year | USD $ 2,943,207 |
| Program Service Revenue from current year | USD $ 2,880,092 |
| Investment Income from prior year | USD $ 317,245 |
| Investment Income from current year | USD $ 213,022 |
| Other Revenue from prior year | USD $ 5,601,102 |
| Other Revenue from current year | USD $ 5,236,782 |
| Gross receipts from all sources | USD $ 13,457,462 |
| Net assets / fund balances at end of fiscal year | USD $ 9,374,881 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,197,599 |
| Total liabilities at end of fiscal year | USD $ 3,073,329 |
| Total liabilities at beginning of fiscal year | USD $ 2,718,361 |
| Total assets at end of fiscal year | USD $ 12,448,210 |
| Total assets at beginning of fiscal year | USD $ 11,915,960 |
| Revenues less expenses for current year | USD $ 381,457 |
| Revenues less expenses for previous year | USD $ 461,349 |
| Total expenses for current year | USD $ 8,258,331 |
| Total expenses for previous year | USD $ 8,400,205 |
| Other expenses in current year | USD $ 2,273,458 |
| Other expenses in previous year | USD $ 2,430,802 |
| 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 $ 5,984,873 |
| Employee salary and benefits paid in previous year | USD $ 5,969,403 |
| 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 $ 8,639,788 |
| Total revenue in previous fiscal year | USD $ 8,861,554 |
| Contributions and grants from current year | USD $ 309,892 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 896,031 |
| Gross sales of inventory assets | USD $ 6,078,413 |
The following addresses have been detected as associated with Tax Indentification Number 130984890