Nonprofit · EIN 74-1900871
LEMON TREE ESTATES INC
Tax-exempt · MISSION, TX 78572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,401 | $71,282 | -$2,881 | $174,487 | $0 | $174,487 |
| December 31, 2024 | 990-EZ | $85,157 | $69,611 | $15,546 | $177,865 | $0 | $177,865 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $66,560
- Other revenue
- $1,841
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,471
- Occupancy
- $55,801
- Other expenses
- $14,010
Balance sheet and other
- Total assets, start of year
- $177,865
- Total assets, end of year
- $174,487
- Total liabilities, end of year
- $0
- Net assets, end of year
- $174,487
- Cash, savings and investments
- $55,402
- Land and buildings
- $82,118
- Gross receipts
- $68,401
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 |
|---|---|---|---|
| GREGORY FORBES | PRESIDENT | 10 | $0 |
| FRAN MULDER | V-PRESIDENT | 10 | $0 |
| NORM SMEENK | SECRETARY | 10 | $0 |
| JANET K LEE | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY FORBES | PRESIDENT | 10 | $0 |
| FRAN MULDER | V-PRESIDENT | 10 | $0 |
| NORM SMEENK | SECRETARY | 10 | $0 |
| JANET K LEE | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1510 E HIGHWAY 83, MISSION, TX 78572-0000
- In care of
- % JANET LEE
- Signed the 990-EZ
- JANET LEE, TREASURER
- Phone
- (319) 266-8859
- Return prepared by
- HART SILVA AND COMPANY
Mission
SOCIAL AND RECREATIONAL ACTIVITIES OF MEMBERS
Program accomplishments
- MAINTENANCE OF SOCIAL/RECREATIONAL FACILITIES
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 74-1900871
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $174,487
- Income (IRS master file)
- $68,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,401 | $71,282 | $174,487 | XML |
| 990-EZ | December 2024 | $85,157 | $69,611 | $177,865 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 74-1900871).
Questions about LEMON TREE ESTATES INC
- What is the EIN of LEMON TREE ESTATES INC?
- The employer identification number (EIN) of LEMON TREE ESTATES INC is 74-1900871.
- Is LEMON TREE ESTATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2004.
- Are donations to LEMON TREE ESTATES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEMON TREE ESTATES 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 LEMON TREE ESTATES INC 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 LEMON TREE ESTATES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LEMON TREE ESTATES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEMON TREE ESTATES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,401, expenses of $71,282 and total assets of $174,487 at year end.
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