Nonprofit · EIN 94-1570121
LODI BOYS AND GIRLS CLUB INC
Tax-exempt · LODI, CA 95240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $804,485 | $856,093 | -$51,608 | $2,263,954 | $89,027 | $2,174,927 |
| December 31, 2024 | 990 | $1,967,809 | $780,076 | $1,187,733 | $2,343,725 | $116,779 | $2,226,946 |
| December 31, 2023 | 990 | $891,352 | $684,949 | $206,403 | $1,127,266 | $88,053 | $1,039,213 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $710,871
- of which government grants
- $30,000
- Program service revenue
- $27,984
- Investment income
- $51,677
- Net rental income
- $22,340
- Net income from fundraising events
- -$8,387
- Other revenue
- $13,953
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,893
- Other salaries and wages
- $362,427
- Salaries, compensation and benefits (total)
- $548,389
- Professional fundraising fees
- $0
- Accounting fees
- $14,500
- Occupancy
- $91,233
- Depreciation
- $107,876
- Program services (functional)
- $626,126
- Management and general (functional)
- $155,728
- Fundraising (functional)
- $74,239
Balance sheet and other
- Total assets, start of year
- $2,343,725
- Total assets, end of year
- $2,263,954
- Total liabilities, end of year
- $89,027
- Net assets, end of year
- $2,174,927
- Land, buildings and equipment
- $948,381
- Net assets without donor restrictions
- $2,174,927
- Gross receipts
- $881,999
- Employees
- 14
- Volunteers
- 20
- Year formed
- 1962
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| ROGER COOVER | EXECUTIVE DIRECTOR Officer | 40 | $123,486 | $10,406 |
| CATHY METCALF | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNE LEDBETTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE SPINELLA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LUPE MUNOZ JR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BLAKE BURNHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN CHANDLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVE DING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BARRON GOLDBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALYSSA VANDERVEEN | BOARD MEMBER (THRU 2/25) Trustee or director | 2 | $0 | $0 |
| SHERRI SCHENONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DREW ROTNER | BOARD MEMBER (THRU 1/25) Trustee or director | 2 | $0 | $0 |
| RACHEL CRUSENBERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADRIANNA TENBRINK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KERRY HECKMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINTHYA OSEGUERA | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREA PEMBERTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC SHAW | BOARD MEMBER Trustee or director | 2 | $0 |
| CLAIRE FORSYTHE | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH JOHNSON | BOARD MEMBER (EFF 2/25) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER COOVER | EXECUTIVE DIRECTOR Officer | 40 | $125,000 | $10,707 |
| CATHY METCALF | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNE LEDBETTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHERRI SCHENONE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BARRON GOLDBERG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BLAKE BURNHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN CHANDLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVE DING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LUPE MUNOZ JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALYSSA VANDERVEEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC VERSTEEG | BOARD MEMBER (THRU 9/24) Trustee or director | 2 | $0 | $0 |
| DANIELLE SPINELLA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DREW ROTNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LANCE SKIRVIN | BOARD MEMBER (THRU 4/24) Trustee or director | 2 | $0 | $0 |
| RACHEL CRUSENBERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMBER BUTLER | BOARD MEMBER (THRU 12/24) Trustee or director | 2 | $0 | $0 |
| ADRIANNA TENBRINK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KERRY HECKMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CINTHYA OSEGUERA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDREA PEMBERTON | BOARD MEMBER (EFF 10/24) Trustee or director | 2 | $0 | $0 |
| ERIC SHAW | BOARD MEMBER (EFF 12/24) Trustee or director | 2 | $0 | $0 |
| CLAIRE FORSYTHE | BOARD MEMBER (EFF 8/24) Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER COOVER | EXECUTIVE DIRECTOR Officer | 40 | $90,808 | $9,924 |
| CATHY METCALF | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNE LEDBETTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHERRI SCHENONE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BARRON GOLDBERG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BLAKE BURNHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN CHANDLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVE DING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISTIN GILL | BOARD MEMBER (THRU 11/23) Trustee or director | 2 | $0 | $0 |
| LUPE MUNOZ JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THOMAS M STOKES | BOARD MEMBER (THRU 11/23) Trustee or director | 2 | $0 | $0 |
| ALYSSA VANDERVEEN | BOARD MEMBER (EFF 2/23) Trustee or director | 2 | $0 | $0 |
| ERIC VERSTEEG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANIELLE SPINELLA | BOARD MEMBER (EFF 10/23) Trustee or director | 2 | $0 | $0 |
| DREW ROTNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LANCE SKIRVIN | BOARD MEMBER (8/23 - 4/24) Trustee or director | 2 | $0 | $0 |
| RACHEL CRUSENBERRY | BOARD MEMBER (EFF 4/23) Trustee or director | 2 | $0 | $0 |
| AMBER BUTLER | BOARD MEMBER (EFF 4/23) Trustee or director | 2 | $0 | $0 |
| ADRIANNA TENBRINK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KERRY HECKMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CINTHYA OSEGUERA | BOARD MEMBER (EFF 6/23) Trustee or director | 2 | $0 | $0 |
| HUNTER WHITE | BOARD MEMBER (THRU 2/23) Trustee or director | 2 | $0 | $0 |
| KASSIE ESPINOZA | BOARD MEMBER (THRU 2/23) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 275 POPLAR ST, LODI, CA 95240-5938
- Principal officer (990 for 2025)
- ROGER COOVER, 275 E POPLAR STREET, LODI, CA 95240
- Signed the 990
- ROGER COOVER, EXECUTIVE DIRECTOR
- Phone
- (209) 334-2697
- Website
- WWW.BGCLODI.COM
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1570121 or by the name LODI BOYS AND GIRLS CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- ACADEMIC PROGRAMS TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREER EXPLORATION AND EDUCATIONAL ENHANCEMENT.CHARACTER AND LEADERSHIP PROGRAMS TO HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS.HEALTH INITIATIVES TO DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.Expenses $626,126 · revenue $27,984
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1570121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $2,263,954
- Income (IRS master file)
- $881,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $804,485 | $856,093 | $2,263,954 | XML |
| 990 | December 2024 | $1,967,809 | $780,076 | $2,343,725 | XML |
| 990 | December 2023 | $891,352 | $684,949 | $1,127,266 | XML |
| 990 | December 2022 | $574,650 | $582,793 | $913,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-1570121).
Questions about LODI BOYS AND GIRLS CLUB INC
- What is the EIN of LODI BOYS AND GIRLS CLUB INC?
- The employer identification number (EIN) of LODI BOYS AND GIRLS CLUB INC is 94-1570121.
- Is LODI BOYS AND GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to LODI BOYS AND GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LODI BOYS AND GIRLS CLUB 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 BOYS AND GIRLS CLUB 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 BOYS AND GIRLS CLUB 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 BOYS AND GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 names ROGER COOVER.
- Who are the officers and directors of LODI BOYS AND GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $123,486 (ROGER COOVER, EXECUTIVE DIRECTOR).
- How much revenue does LODI BOYS AND GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $804,485, expenses of $856,093 and total assets of $2,263,954 at year end.
Other nonprofits in LODI
- YOUTHREACH EIN 26-2358174 · last filed 990-EZ for 2025
- LODI ROTARY FOUNDATION EIN 38-3913798 · last filed 990-EZ for 2025
- LODI FFA AG BOOSTERS EIN 30-0512008 · last filed 990-EZ for 2025
- LODI HIGH SCHOOL SCIENCE BOOSTERS EIN 93-4476252 · last filed 990-N for 2025
- GIOVANNIE GONZALEZ EIN 92-1273349 · last filed 990-N for 2024
- TOGETHER EVERYONE ACHIEVES MORE EIN 30-1377011 · last filed 990-N for 2025
- POINT WEBER ASSOCIATION INC EIN 20-1354589 · last filed 990-N for 2025
- SAVE SOULS SKATE BOWLS EIN 86-2776434 · last filed 990-N for 2023