Nonprofit · EIN 71-1003827
EAST TROY LODGE & COMMUNITY CENTER INC
Tax-exempt · EAST TROY, WI 53120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $278,537 | $154,033 | $124,504 | $571,278 | $5,549 | $565,729 |
| June 30, 2024 | 990 | $308,780 | $299,670 | $9,110 | $454,431 | $13,206 | $441,225 |
| June 30, 2023 | 990 | $290,425 | $246,736 | $43,689 | $466,697 | $34,581 | $432,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $276,017
- Program service revenue
- $2,240
- Investment income
- $280
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $154,033
Balance sheet and other
- Total assets, start of year
- $454,431
- Total assets, end of year
- $571,278
- Total liabilities, end of year
- $5,549
- Net assets, end of year
- $565,729
- Land, buildings and equipment
- $234,832
- Gross receipts
- $278,537
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA BELAIR | 2ND VICE PRESIDENT Officer | 1.38 | $0 |
| MARK JACOBSON | PRESIDENT Officer | 1.38 | $0 |
| PETE WENDT | 1ST VICE PRESIDENT Officer | 1.38 | $0 |
| DAN MITTLESTADT | 3RD VICE PRESIDENT Officer | 1.38 | $0 |
| LIL JACOBSON | SECRETARY Officer | 1.38 | $0 |
| CHERIE BIERSACK | TREASURER Officer | 2.3 | $0 |
| DAN MITTLESTADT | ASSISTANT SECRETARY Officer | 1.38 | $0 |
| BRUCE PUGH | ASSISTANT TREASURER Officer | 1.38 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA BELAIR | 2ND VICE PRESIDENT Officer | 1.38 | $0 |
| TIMOTHY COOPER | PRESIDENT Officer | 1.38 | $0 |
| MARK JACOBSON | 1ST VICE PRESIDENT Officer | 1.38 | $0 |
| PETE WENDT | 3RD VICE PRESIDENT Officer | 1.38 | $0 |
| KATHY FRYMARK | SECRETARY Officer | 1.38 | $0 |
| CHERIE BIERSACK | TREASURER Officer | 2.3 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BIERSACK | PRESIDENT Officer | 2.3 | $0 |
| TIMOTHY COOPER | 1ST VICE PRESIDENT Officer | 1.38 | $0 |
| MARK JACOBSON | 2ND VICE PRESIDENT Officer | 1.38 | $0 |
| LIL JACOBSON | CLUB SECRETARY Officer | 2.3 | $0 |
| KATHY FRYMARK | ASSISTANT SECRETARY Officer | 1.38 | $0 |
| CHERIE BIERSACK | TREASURER Officer | 2.3 | $0 |
| BRUCE PUGH | ASSISTANT TREASURER Officer | 1.38 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53, EAST TROY, WI 53120-0053
- In care of
- % ROBERT WELCH
- Principal officer (990 for 2024)
- MARK JACOBSON, PO BOX 53, EAST TROY, WI 531200053
- Signed the 990
- MARK JACOBSON, TIM COOPER
- Phone
- (262) 206-8979
- Return prepared by
- CARLSON & ASSOCIATES CPAS INC
Mission
COMMUNITY SERVICE TO CITIZENS OF EAST TROY WI AREA, CONTRIBUTIONS TO AREA LIONS CHARITIES AND OPERATION OF A COMMUNITY CENTER
Program accomplishments
- THE LODGE & COMMUNITY CENTER SUPPORTS & FUNDS NUMEROUS CHARITABLE PROGRAMS IN SUPPORT OF EAST TROY AREA CITIZENS INCLUDING: SCHOLARSHIPS, LIONS CHARITIES, BOYS & GIRLS SCOUTS, YOUTH CAMPS, FOOD BASKETS FOR AREA NEEDY, FOOD BANK SUPPORT, YOUTH ATHLETIC PROGRAMS, EYEGLASSES FOR CHILDREN AND SUPPORT OF LOCAL SCHOOL FOR DISABLED CHILDREN
- THE COMMUNITY CENTER OPERATES FOR THE BENEFIT OF EAST TROY AREA RESIDENTS, PROVIDES A MEETING PLACE FOR COMMUNITY ORGANIZATIONS AND LOCAL EVENTS.Expenses $13,493 · revenue $59,842
- THE COMMUNITY CENTER IS FUNDED THROUGH SEVERAL FUND RAISING EVENTS WHICH INCLUDE: ANNUAL CITY-WIDE 4TH OF JULY CELEBRATION, GOLF OUTING AND SEVERAL RAFFLES.Expenses $140,540 · revenue $218,695
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
- 71-1003827
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $571,278
- Income (IRS master file)
- $278,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $278,537 | $154,033 | $571,278 | XML |
| 990 | June 2024 | $308,780 | $299,670 | $454,431 | IRS |
| 990 | June 2023 | $290,425 | $246,736 | $466,697 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 71-1003827).
Questions about EAST TROY LODGE & COMMUNITY CENTER INC
- What is the EIN of EAST TROY LODGE & COMMUNITY CENTER INC?
- The employer identification number (EIN) of EAST TROY LODGE & COMMUNITY CENTER INC is 71-1003827.
- Is EAST TROY LODGE & COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to EAST TROY LODGE & COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST TROY LODGE & 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 EAST TROY LODGE & COMMUNITY CENTER INC 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 EAST TROY LODGE & COMMUNITY CENTER INC 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 EAST TROY LODGE & COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 names MARK JACOBSON.
- Who are the officers and directors of EAST TROY LODGE & COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does EAST TROY LODGE & COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $278,537, expenses of $154,033 and total assets of $571,278 at year end.
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All nonprofits in EAST TROY · Wisconsin · Recreation and sports