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Nonprofit · EIN 81-4856167

LEMONADE LIVING

Tax-exempt · LOS ALAMOS, NM 87544

Financials

$68K$68K2023$79K$64K2024
Revenue Expenses · by fiscal year end
Financials of LEMONADE LIVING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$78,928$64,051$14,877$18,393$39,097-$20,704
December 31, 2023990-EZ$68,236$67,631$605$17,049$52,630-$35,581
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$22,372
Program service revenue
$22,239
Other revenue
$34,317

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$75
Occupancy
$25,063
Other expenses
$38,913
Program services (functional)
$22,372

Balance sheet and other

Total assets, start of year
$17,049
Total assets, end of year
$18,393
Total liabilities, end of year
$39,097
Net assets, end of year
-$20,704
Cash, savings and investments
$2,063
Gross receipts
$78,928

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
MELISSA ARIASEXECUTIVE DI60$0
MARTHA LYLESPRESIDENT DI5$0
SHANNON SCHNEDLERSCERETARY DI1$0
DAVID GOMEZDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MELISSA ARIASEXECUTIVE DIRECTOR60$0
MARTHA LYLESPRESIDENT AND DIRECTOR5$0
SHANNON SCHNEDLERSECRETARY AND DIRECTOR1$0
DAVID GOMEZDIRECTOR1$0

Address and contacts

Address (IRS master file)
150 CENTRAL PARK SQ, LOS ALAMOS, NM 87544-4026
Mailing address (990-N for 2019)
2168 44TH ST, LOS ALAMOS NM 87544
Principal officer (990-N for 2019)
Melissa Arias, 2168 44TH ST, LOS ALAMOS NM 87544
Signed the 990-EZ
MELISSA ARIAS, EXECUTIVE DIRECTOR
Phone
(505) 500-5281
Return prepared by
AMICUS TAX ACCOUNTANTS

Mission

EDUCATIONAL AND RECREATIONAL PROGRAMS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • JOB TRAINING. SOCIAL, THERAPEUTIC, AND RECREATIONAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: APPROXIMATLEY 40 INDIVIDUALS PARTICIPATED IN THE THESE PROGRAMS DURING THE YEAR.
    Expenses $22,372 · grants $22,372

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

IRS record

EIN
81-4856167
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$18,393
Income (IRS master file)
$78,928

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$78,928$64,051$18,393XML
990-EZDecember 2023$68,236$67,631$17,049XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: Melissa Arias
December 31, 2019≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: MELISSA ARIAS
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 81-4856167).

Questions about LEMONADE LIVING

What is the EIN of LEMONADE LIVING?
The employer identification number (EIN) of LEMONADE LIVING is 81-4856167.
Is LEMONADE LIVING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to LEMONADE LIVING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEMONADE LIVING 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 LEMONADE LIVING 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 LEMONADE LIVING 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 LEMONADE LIVING?
The 990-N for 2019 names Melissa Arias.
Who are the officers and directors of LEMONADE LIVING?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LEMONADE LIVING have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,928, expenses of $64,051 and total assets of $18,393 at year end.

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