Nonprofit · EIN 38-4298074
LODI COMMUNITY CENTER INC
Tax-exempt · LODI, WI 53555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $298,862 | $279,170 | $19,692 | $138,170 | $1,261 | $136,909 |
| December 31, 2024 | 990-EZ | $132,901 | $15,684 | $117,217 | $117,217 | $0 | $117,217 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,857
- Program service revenue
- $218,838
- Investment income
- $0
- Other revenue
- $4,167
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,830
- Salaries, compensation and benefits (total)
- $112,410
- Professional fundraising fees
- $0
- Accounting fees
- $9,720
- Occupancy
- $106,062
- Depreciation
- $2,633
- Program services (functional)
- $255,906
- Management and general (functional)
- $23,264
Balance sheet and other
- Total assets, start of year
- $117,217
- Total assets, end of year
- $138,170
- Total liabilities, end of year
- $1,261
- Net assets, end of year
- $136,909
- Land, buildings and equipment
- $38,434
- Net assets without donor restrictions
- $136,909
- Gross receipts
- $298,862
- Employees
- 27
- Volunteers
- 8
- Year formed
- 2023
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED TRAEDER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TOM ENGLES | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| CARI MICHEL | TREASURER Trustee or director, Officer | 4 | $0 |
| DAWN MOSES | EXECUTIVE DIRECTOR/SECRETARY Trustee or director, Officer | 4 | $0 |
| BLAKE GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL MCGRAW | DIRECTOR Trustee or director | 1 | $0 |
| TOM WENDLER | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAKE GEORGE | DIRECTOR | 1 | $0 |
| CYNTHIA MCDONALD | DIRECTOR | 1 | $0 |
| CHERYL MCGRAW | DIRECTOR | 1 | $0 |
| TED TRAEDER | PRESIDENT | 4 | $0 |
| TOM ENGLES | VICE PRESIDENT | 4 | $0 |
| CARI MICHEL | TREASURER | 4 | $0 |
| DAWN MOSES | SECRETARY | 4 | $0 |
| BROOKE MOSES | EXECUTIVE DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 801 N MAIN ST, LODI, WI 53555-1279
- Mailing address (990-N for 2023)
- 801 N MAIN STREET SUITE G, LODI WI 53555
- Principal officer (990 for 2025)
- CARI MICHEL, 801 N MAIN ST, LODI, WI 53555
- Principal officer (990-N for 2023)
- TED TRAEDER, N2118 SHAMROCK ROAD, LODI WI 53555
- Signed the 990
- CARI MICHEL, TREASURER
- Phone
- (608) 592-1700
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO FOSTER THE HEALTH AND WELL-BEING OF THE LODI COMMUNITY THROUGH SPORTS, RECREATION, AND COMMUNITY EDUCATION
Program accomplishments
- LODI COMMUNITY CENTER OPERATES TO HELP PRIORITIZE MEMBERS HEALTH FOR ALL AGES BY PROVIDING CLASSES AND OPENING AND MAINTAINING AN OPEN GYM AVAILABLE FOR THE MEMBERS USE AND ENJOYMENTExpenses $255,906 · revenue $223,005
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 38-4298074
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $138,170
- Income (IRS master file)
- $298,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $298,862 | $279,170 | $138,170 | XML |
| 990-EZ | December 2024 | $132,901 | $15,684 | $117,217 | XML |
| 990-N for 2023 Officer: TED TRAEDER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-4298074).
Questions about LODI COMMUNITY CENTER INC
- What is the EIN of LODI COMMUNITY CENTER INC?
- The employer identification number (EIN) of LODI COMMUNITY CENTER INC is 38-4298074.
- Is LODI COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LODI COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LODI COMMUNITY CENTER INC 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 LODI COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LODI COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LODI COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names CARI MICHEL.
- Who are the officers and directors of LODI COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LODI COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $298,862, expenses of $279,170 and total assets of $138,170 at year end.
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