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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0546848

LILYPAD PHILLY

Tax-exempt · PHILADELPHIA, PA 19146

Financials

$96K$92K2023$108K$118K2024
Revenue Expenses · by fiscal year end
Financials of LILYPAD PHILLY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$108,476$117,684-$9,208$28,943–$28,943
December 31, 2023990-EZ$96,497$92,085$4,412$38,151–$38,151
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$15,384
Membership dues
$21,100
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$2,321
Net income from sales of inventory
$69,671

Expenses

Compensation of officers, directors and key employees
$30,779
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$69,921
Occupancy
$47,442
Printing, publications and postage
$321
Program services (functional)
$117,684

Balance sheet and other

Total assets, start of year
$38,151
Total assets, end of year
$28,943
Total liabilities, end of year
–
Net assets, end of year
$28,943
Cash, savings and investments
$28,943
Gross receipts
$145,147

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Maria HughesPresident20$23,189
Kerri MaloofTreasurer15$6,479
Aislinn MolinariVice-President10$1,111
Keri WiseSecretary10$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Maria HughesPresident20$19,225
Kerri MaloofTreasurer15$3,888
Keri WiseSecretary10$870
Aislinn MolinariVice-President10$0

Address and contacts

Address (IRS master file)
1234 S BROAD ST, PHILADELPHIA, PA 19146-3161
In care of
% MARIA HUGHES
Mailing address (990-N for 2020)
1234 south broad street, philadelphia PA 19146
Principal officer (990-N for 2020)
Debra Lutz, 1234 south broad street, philadelphia PA 19146
Signed the 990-EZ
Kerri Maloof, Treasurer

Mission

Lilypad Phillys primary exempt purpose is to serve as a shared community space.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • The entity served as a play space serving over 150 local families and as a shared meeting space for community groups
    Expenses $82,763
  • The entity served as a low-cost thrift store selling donated goods at reasonable prices serving over a thousand local children and families
    Expenses $34,921

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for LILYPAD PHILLY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0546848
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$28,943
Income (IRS master file)
$145,147

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$108,476$117,684$28,943IRS
990-EZDecember 2023$96,497$92,085$38,151XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Debra Lutz
December 31, 2020≤ $50,000 receipts––e-Postcard
990-EZDecember 2019–––IRS
990-N for 2018
Officer: DEBBIE LEWIS-LUTZ
December 31, 2018≤ $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 46-0546848).

Questions about LILYPAD PHILLY

What is the EIN of LILYPAD PHILLY?
The employer identification number (EIN) of LILYPAD PHILLY is 46-0546848.
Is LILYPAD PHILLY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LILYPAD PHILLY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LILYPAD PHILLY 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 LILYPAD PHILLY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LILYPAD PHILLY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of LILYPAD PHILLY?
The 990-N for 2020 names Debra Lutz.
Who are the officers and directors of LILYPAD PHILLY?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $23,189 (Maria Hughes, President).
How much revenue does LILYPAD PHILLY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $108,476, expenses of $117,684 and total assets of $28,943 at year end.

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