Nonprofit · EIN 94-2707321
FRIENDS OF THE LODI LIBRARY INCORPORATED
Tax-exempt · LODI, CA 95241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,395 | $55,255 | -$860 | $38,899 | – | $38,899 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,689
- Membership dues
- $2,460
- Program service revenue
- $26,574
- Investment income
- $672
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $203
- Printing, publications and postage
- $73
- Other expenses
- $54,979
- Program services (functional)
- $55,255
Balance sheet and other
- Total assets, start of year
- $39,759
- Total assets, end of year
- $38,899
- Total liabilities, end of year
- –
- Net assets, end of year
- $38,899
- Cash, savings and investments
- $38,899
- Gross receipts
- $54,395
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN SIDDLE | President | 3 | $0 |
| KATE SWANSON | Vice President | 1 | $0 |
| ELISA MOBERLY | Treasurer | 14 | $0 |
| DARIEN PROVENCE | Secretary | 1 | $0 |
| SUSANNE BENBROOK | MEMBERSHIP SEC. | 1 | $0 |
| JENNA KANEGAWA | MEMBER AT LARGE | 1 | $0 |
| LYNNE KNIGHT | MEMBER AT LARGE | 1 | $0 |
| RADHIKA RAO | MEMBER AT LARGE | 1 | $0 |
| STEVE JAMES | MEMBER AT LARGE | 1 | $0 |
| SHAREN TOPHAM | MEMBER AT LARGE | 1 | $0 |
| CRAIG TROXCLAIR | MEMBER AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 703, LODI, CA 95241-0703
- In care of
- % JUDY BRENT
- Mailing address (990-N for 2024)
- 201 W Locust St, Lodi CA 95240
- Principal officer (990-N for 2024)
- Kathryn Siddle, 201 W Locust St, Lodi CA 95240
- Signed the 990-EZ
- ELISA MOBERLY, Treasurer
- Phone
- (209) 298-0285
- Return prepared by
- Dougherty CPAs Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2707321 or by the name FRIENDS OF THE LODI LIBRARY INCORPORATED.
- 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
The mission of the Friends of the Lodi Public Library is to promote the library. We provide financial support for services, programs, and the needs of staff and patrons
Program accomplishments
- Overall exempt purpose is charitable and educational: promoting literacy, strengthening public library services, and enriching the Lodi community through educational access and programming.Expenses $55,255
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 94-2707321
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,899
- Income (IRS master file)
- $54,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,395 | $55,255 | $38,899 | XML |
| 990-N for 2024 Officer: Kathryn Siddle | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Elisa R Moberly | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Elisa Moberly | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Elisa Moberly | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rebecca Hamner | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Rebecca Hamner | December 31, 2019 | ≤ $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 94-2707321).
Questions about FRIENDS OF THE LODI LIBRARY INCORPORATED
- What is the EIN of FRIENDS OF THE LODI LIBRARY INCORPORATED?
- The employer identification number (EIN) of FRIENDS OF THE LODI LIBRARY INCORPORATED is 94-2707321.
- Is FRIENDS OF THE LODI LIBRARY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FRIENDS OF THE LODI LIBRARY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE LODI LIBRARY INCORPORATED 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 FRIENDS OF THE LODI LIBRARY INCORPORATED 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 FRIENDS OF THE LODI LIBRARY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE LODI LIBRARY INCORPORATED?
- The 990-N for 2024 names Kathryn Siddle.
- Who are the officers and directors of FRIENDS OF THE LODI LIBRARY INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE LODI LIBRARY INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,395, expenses of $55,255 and total assets of $38,899 at year end.
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