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Employer Identification Number 26-3234524

Lodi Sports and Recreation Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Lodi Sports and Recreation Center Inc
Employer identification number (EIN):26-3234524
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA social club to promote the pleasure and recreation of its members through their regular participation in programs involving sports, recreation and fitness activities and instruction.
Number of Employees0
Year Formed2008

Organization Governance

Legal DomicileWI
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 13,923
Program Service Revenue from prior yearUSD $ 183,372
Program Service Revenue from current yearUSD $ 207,276
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,715
Other Revenue from current yearUSD $ 19,439
Gross receipts from all sourcesUSD $ 226,715
Net assets / fund balances at end of fiscal yearUSD $ -52,371
Net assets / fund balances at beginning of fiscal yearUSD $ -69,724
Total liabilities at end of fiscal yearUSD $ 81,586
Total liabilities at beginning of fiscal yearUSD $ 81,710
Total assets at end of fiscal yearUSD $ 29,215
Total assets at beginning of fiscal yearUSD $ 11,986
Revenues less expenses for current yearUSD $ 17,353
Revenues less expenses for previous yearUSD $ -3,050
Total expenses for current yearUSD $ 209,362
Total expenses for previous yearUSD $ 201,137
Other expenses in current yearUSD $ 103,038
Other expenses in previous yearUSD $ 94,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,324
Employee salary and benefits paid in previous yearUSD $ 106,220
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,715
Total revenue in previous fiscal yearUSD $ 198,087
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 5,516
2022-12-31
Total unrelated business incomeUSD $ 9,605
Program Service Revenue from prior yearUSD $ 155,242
Program Service Revenue from current yearUSD $ 183,372
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 83,911
Other Revenue from current yearUSD $ 14,715
Gross receipts from all sourcesUSD $ 198,087
Net assets / fund balances at end of fiscal yearUSD $ -69,724
Net assets / fund balances at beginning of fiscal yearUSD $ -66,674
Total liabilities at end of fiscal yearUSD $ 81,710
Total liabilities at beginning of fiscal yearUSD $ 76,869
Total assets at end of fiscal yearUSD $ 11,986
Total assets at beginning of fiscal yearUSD $ 10,195
Revenues less expenses for current yearUSD $ -3,050
Revenues less expenses for previous yearUSD $ -4,827
Total expenses for current yearUSD $ 201,137
Total expenses for previous yearUSD $ 243,980
Other expenses in current yearUSD $ 94,917
Other expenses in previous yearUSD $ 138,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,220
Employee salary and benefits paid in previous yearUSD $ 105,664
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 198,087
Total revenue in previous fiscal yearUSD $ 239,153
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 5,110
2021-12-31
Total unrelated business incomeUSD $ 42,156
Program Service Revenue from prior yearUSD $ 143,412
Program Service Revenue from current yearUSD $ 155,242
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 106,962
Other Revenue from current yearUSD $ 83,911
Gross receipts from all sourcesUSD $ 239,153
Net assets / fund balances at end of fiscal yearUSD $ -66,674
Net assets / fund balances at beginning of fiscal yearUSD $ -61,847
Total liabilities at end of fiscal yearUSD $ 76,869
Total liabilities at beginning of fiscal yearUSD $ 77,051
Total assets at end of fiscal yearUSD $ 10,195
Total assets at beginning of fiscal yearUSD $ 15,204
Revenues less expenses for current yearUSD $ -4,827
Revenues less expenses for previous yearUSD $ 6,198
Total expenses for current yearUSD $ 243,980
Total expenses for previous yearUSD $ 244,176
Other expenses in current yearUSD $ 138,316
Other expenses in previous yearUSD $ 107,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,664
Employee salary and benefits paid in previous yearUSD $ 136,619
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,153
Total revenue in previous fiscal yearUSD $ 250,374
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 41,755
2020-12-31
Total unrelated business incomeUSD $ 39,029
Program Service Revenue from prior yearUSD $ 201,141
Program Service Revenue from current yearUSD $ 143,412
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 23,169
Other Revenue from current yearUSD $ 106,962
Gross receipts from all sourcesUSD $ 250,374
Net assets / fund balances at end of fiscal yearUSD $ -61,847
Net assets / fund balances at beginning of fiscal yearUSD $ -68,045
Total liabilities at end of fiscal yearUSD $ 77,051
Total liabilities at beginning of fiscal yearUSD $ 76,110
Total assets at end of fiscal yearUSD $ 15,204
Total assets at beginning of fiscal yearUSD $ 8,065
Revenues less expenses for current yearUSD $ 6,198
Revenues less expenses for previous yearUSD $ 58
Total expenses for current yearUSD $ 244,176
Total expenses for previous yearUSD $ 224,252
Other expenses in current yearUSD $ 107,557
Other expenses in previous yearUSD $ 142,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,619
Employee salary and benefits paid in previous yearUSD $ 81,610
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 250,374
Total revenue in previous fiscal yearUSD $ 224,310
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 67,933
2019-12-31
Total unrelated business incomeUSD $ 16,784
Program Service Revenue from prior yearUSD $ 205,001
Program Service Revenue from current yearUSD $ 201,141
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 29,680
Other Revenue from current yearUSD $ 23,169
Gross receipts from all sourcesUSD $ 224,310
Net assets / fund balances at end of fiscal yearUSD $ -68,045
Net assets / fund balances at beginning of fiscal yearUSD $ -68,103
Total liabilities at end of fiscal yearUSD $ 76,110
Total liabilities at beginning of fiscal yearUSD $ 76,084
Total assets at end of fiscal yearUSD $ 8,065
Total assets at beginning of fiscal yearUSD $ 7,981
Revenues less expenses for current yearUSD $ 58
Revenues less expenses for previous yearUSD $ 1,162
Total expenses for current yearUSD $ 224,252
Total expenses for previous yearUSD $ 233,519
Other expenses in current yearUSD $ 142,642
Other expenses in previous yearUSD $ 140,230
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,610
Employee salary and benefits paid in previous yearUSD $ 93,289
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 224,310
Total revenue in previous fiscal yearUSD $ 234,681
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,385
2018-12-31
Total unrelated business incomeUSD $ 21,055
Program Service Revenue from prior yearUSD $ 213,570
Program Service Revenue from current yearUSD $ 205,001
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,318
Other Revenue from current yearUSD $ 29,680
Gross receipts from all sourcesUSD $ 234,681
Net assets / fund balances at end of fiscal yearUSD $ -68,103
Net assets / fund balances at beginning of fiscal yearUSD $ -69,265
Total liabilities at end of fiscal yearUSD $ 76,084
Total liabilities at beginning of fiscal yearUSD $ 77,417
Total assets at end of fiscal yearUSD $ 7,981
Total assets at beginning of fiscal yearUSD $ 8,152
Revenues less expenses for current yearUSD $ 1,162
Revenues less expenses for previous yearUSD $ 4,484
Total expenses for current yearUSD $ 233,519
Total expenses for previous yearUSD $ 236,404
Other expenses in current yearUSD $ 140,230
Other expenses in previous yearUSD $ 131,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,289
Employee salary and benefits paid in previous yearUSD $ 104,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,681
Total revenue in previous fiscal yearUSD $ 240,888
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 8,625
2017-12-31
Total unrelated business incomeUSD $ 20,118
Program Service Revenue from prior yearUSD $ 215,818
Program Service Revenue from current yearUSD $ 213,570
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,130
Other Revenue from current yearUSD $ 27,318
Gross receipts from all sourcesUSD $ 240,888
Net assets / fund balances at end of fiscal yearUSD $ -69,265
Net assets / fund balances at beginning of fiscal yearUSD $ -73,749
Total liabilities at end of fiscal yearUSD $ 77,417
Total liabilities at beginning of fiscal yearUSD $ 77,471
Total assets at end of fiscal yearUSD $ 8,152
Total assets at beginning of fiscal yearUSD $ 3,722
Revenues less expenses for current yearUSD $ 4,484
Revenues less expenses for previous yearUSD $ 928
Total expenses for current yearUSD $ 236,404
Total expenses for previous yearUSD $ 243,020
Other expenses in current yearUSD $ 131,624
Other expenses in previous yearUSD $ 140,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,780
Employee salary and benefits paid in previous yearUSD $ 102,979
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,888
Total revenue in previous fiscal yearUSD $ 243,948
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 7,200
2016-12-31
Total unrelated business incomeUSD $ 16,803
Program Service Revenue from prior yearUSD $ 228,587
Program Service Revenue from current yearUSD $ 215,818
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,270
Other Revenue from current yearUSD $ 28,130
Gross receipts from all sourcesUSD $ 243,948
Net assets / fund balances at end of fiscal yearUSD $ -73,749
Net assets / fund balances at beginning of fiscal yearUSD $ -74,677
Total liabilities at end of fiscal yearUSD $ 77,471
Total liabilities at beginning of fiscal yearUSD $ 81,664
Total assets at end of fiscal yearUSD $ 3,722
Total assets at beginning of fiscal yearUSD $ 6,987
Revenues less expenses for current yearUSD $ 928
Revenues less expenses for previous yearUSD $ 337
Total expenses for current yearUSD $ 243,020
Total expenses for previous yearUSD $ 255,520
Other expenses in current yearUSD $ 140,041
Other expenses in previous yearUSD $ 149,320
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,979
Employee salary and benefits paid in previous yearUSD $ 106,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,948
Total revenue in previous fiscal yearUSD $ 255,857
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 11,327
2015-12-31
Total unrelated business incomeUSD $ 17,337
Program Service Revenue from prior yearUSD $ 225,732
Program Service Revenue from current yearUSD $ 228,587
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,407
Other Revenue from current yearUSD $ 27,270
Gross receipts from all sourcesUSD $ 255,857
Net assets / fund balances at end of fiscal yearUSD $ -74,677
Net assets / fund balances at beginning of fiscal yearUSD $ -75,014
Total liabilities at end of fiscal yearUSD $ 81,664
Total liabilities at beginning of fiscal yearUSD $ 89,359
Total assets at end of fiscal yearUSD $ 6,987
Total assets at beginning of fiscal yearUSD $ 14,345
Revenues less expenses for current yearUSD $ 337
Revenues less expenses for previous yearUSD $ 453
Total expenses for current yearUSD $ 255,520
Total expenses for previous yearUSD $ 246,686
Other expenses in current yearUSD $ 149,320
Other expenses in previous yearUSD $ 148,086
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,200
Employee salary and benefits paid in previous yearUSD $ 98,600
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,857
Total revenue in previous fiscal yearUSD $ 247,139
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 9,933

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263234524

USA Mailing Address
801 N Main Street
Lodi
WI
53555
Date first seen: 2010-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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