Nonprofit · EIN 27-0083331
COSTCO WHOLESALE EMPLOYEE CLUB
Tax-exempt · ISSAQUAH, WA 98027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,501,156 | $9,882,434 | -$1,381,278 | $6,644,174 | $0 | $6,644,174 |
| December 31, 2023 | 990 | $7,978,943 | $10,326,956 | -$2,348,013 | $8,025,452 | $0 | $8,025,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,796,984
- Investment income
- $0
- Other revenue
- $704,172
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $8,025,452
- Total assets, end of year
- $6,644,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,644,174
- Gross receipts
- $8,501,156
- Employees
- 0
- Volunteers
- 932
- Year formed
- 2003
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Pat Callans | Secretary, Director Trustee or director, Officer | 0.5 | $0 |
| Gary Millerchip | President, Director Trustee or director, Officer | 0.5 | $0 |
| Joe A Moore | Treasurer Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Galanti | President, Director Trustee or director, Officer | 0.5 | $0 |
| Pat Callans | Secretary, Director Trustee or director, Officer | 0.5 | $0 |
| Joe A Moore | Treasurer Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 730 LAKE DR, ISSAQUAH, WA 98027-5504
- In care of
- % JOE A MOORE
- Principal officer (990 for 2024)
- Joe A Moore, 730 Lake Drive, Issaquah, WA 98027
- Signed the 990
- Joe A Moore, Treasurer
- Phone
- (425) 313-8577
Mission
TO PROMOTE AND COORDINATE PLEASURABLE, SOCIAL, AND RECREATIONAL ACTIVITIES OUTSIDE OF THE WORKPLACE FOR MEMBERS.
Program accomplishments
- Annual winter social party that included entertainment and food for members and members' guests.
- Entertainment events that included food for members and members' guests.
- Sporting events that included entertainment and food for members and members' guests.
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 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
- 27-0083331
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $6,644,174
- Income (IRS master file)
- $8,501,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,501,156 | $9,882,434 | $6,644,174 | IRS |
| 990 | December 2023 | $7,978,943 | $10,326,956 | $8,025,452 | XML |
| 990 | December 2022 | $8,213,971 | $10,078,304 | $10,373,465 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-0083331).
Questions about COSTCO WHOLESALE EMPLOYEE CLUB
- What is the EIN of COSTCO WHOLESALE EMPLOYEE CLUB?
- The employer identification number (EIN) of COSTCO WHOLESALE EMPLOYEE CLUB is 27-0083331.
- Is COSTCO WHOLESALE EMPLOYEE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2004.
- Are donations to COSTCO WHOLESALE EMPLOYEE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COSTCO WHOLESALE EMPLOYEE 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 COSTCO WHOLESALE EMPLOYEE CLUB 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 COSTCO WHOLESALE EMPLOYEE CLUB 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 COSTCO WHOLESALE EMPLOYEE CLUB?
- The 990 for the year ended December 31, 2024 names Joe A Moore.
- Who are the officers and directors of COSTCO WHOLESALE EMPLOYEE CLUB?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COSTCO WHOLESALE EMPLOYEE CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,501,156, expenses of $9,882,434 and total assets of $6,644,174 at year end.
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