Nonprofit · EIN 94-3144921
LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION
Tax-exempt · LODI, CA 95240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,163,176 | $552,439 | $610,737 | $8,874,299 | $3,358,962 | $5,515,337 |
| June 30, 2024 | 990 | $1,175,418 | $600,008 | $575,410 | $9,232,533 | $4,327,933 | $4,904,600 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,163,176
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $358,235
- Program services (functional)
- $552,439
Balance sheet and other
- Total assets, start of year
- $9,232,533
- Total assets, end of year
- $8,874,299
- Total liabilities, end of year
- $3,358,962
- Net assets, end of year
- $5,515,337
- Land, buildings and equipment
- $8,874,249
- Gross receipts
- $1,163,176
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rommel Bal | President Officer | 0.03 | $0 |
| Sherry Alexander | Vice President Officer | 0.03 | $0 |
| Susan Macfarlane | Clerk Officer | 0.03 | $0 |
| Victoria Lenderman | Member Officer | 0.03 | $0 |
| Joe Nava | Member Officer | 0.03 | $0 |
| Courtney Porter | Member Officer | 0.03 | $0 |
| Jeff Stroh | Member Officer | 0.03 | $0 |
| Edith Holbert | Executive Director, Operations Key employee | 0.03 | $0 |
| April Juarez | Executive Director, Fiscal Services Key employee | 0.03 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Knackstedt | President Officer | 0.03 | $0 |
| Rommel Bal | Vice President Officer | 0.03 | $0 |
| Sherry Alexander | Clerk Officer | 0.03 | $0 |
| Susan Macfarlane | Member Officer | 0.03 | $0 |
| Joe Nava | Member Officer | 0.03 | $0 |
| Courtney Porter | Member Officer | 0.03 | $0 |
| Jeff Stroh | Member Officer | 0.03 | $0 |
| Edith Holbert | Executive Director, Operations Key employee | 0.03 | $0 |
| April Juarez | Executive Director, Fiscal Services Key employee | 0.03 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 E VINE ST, LODI, CA 95240-3148
- Principal officer (990 for 2024)
- April Juarez, 1305 E Vine St, Lodi, CA 95240
- Signed the 990
- April Juarez, Executive Director, Fiscal Services
- Phone
- (209) 331-7121
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3144921 or by the name LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION.
- 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 provide facilities to Lodi Unified School District.
Program accomplishments
- To provide Facilities to Lodi Unified School District.Expenses $552,439 · revenue $1,163,176
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3144921
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,874,299
- Income (IRS master file)
- $1,163,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,163,176 | $552,439 | $8,874,299 | XML |
| 990 | June 2024 | $1,175,418 | $600,008 | $9,232,533 | XML |
| 990 | June 2023 | $1,200,148 | $645,066 | $9,590,765 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 94-3144921).
Questions about LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION
- What is the EIN of LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION?
- The employer identification number (EIN) of LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION is 94-3144921.
- Is LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1992.
- Are donations to LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION 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 UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names April Juarez.
- Who are the officers and directors of LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LODI UNIFIED SCHOOL DISTRICT CAPITAL FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,163,176, expenses of $552,439 and total assets of $8,874,299 at year end.
Other nonprofits in LODI
- VISTA OAKS CHARTER SCHOOL EIN 46-3769300 · last filed 990 for 2025
- CHEROKEE MEMORIAL PARK EIN 94-0380632 · last filed 990 for 2024
- LODI MEMORIAL HOSPITAL FOUNDATION INC EIN 94-2719880 · last filed 990 for 2024
- THE ATLAS SOCIETY LTD EIN 13-3554791 · last filed 990 for 2024
- COALITION OF CALIFORNIA STATE WORKERS INCORPORATED EIN 47-3206135 · last filed 990 for 2024
- THE COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN EIN 68-0475602 · last filed 990 for 2025
- LODI GRAPE FESTIVAL & NATIONAL WINE SHOW ASSOCIATION EIN 94-0636265 · last filed 990 for 2024
- CALIFORNIA FEDERATION OF WOMENS CLUBS EIN 94-6108344 · last filed 990 for 2025