Nonprofit · EIN 81-4856167
LEMONADE LIVING
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $78,928 | $64,051 | $14,877 | $18,393 | $39,097 | -$20,704 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ARIAS | EXECUTIVE DI | 60 | $0 |
| MARTHA LYLES | PRESIDENT DI | 5 | $0 |
| SHANNON SCHNEDLER | SCERETARY DI | 1 | $0 |
| DAVID GOMEZ | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ARIAS | EXECUTIVE DIRECTOR | 60 | $0 |
| MARTHA LYLES | PRESIDENT AND DIRECTOR | 5 | $0 |
| SHANNON SCHNEDLER | SECRETARY AND DIRECTOR | 1 | $0 |
| DAVID GOMEZ | DIRECTOR | 1 | $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
- Website
- www.lemonadeliving.org
- Return prepared by
- AMICUS TAX ACCOUNTANTS
Mission
EDUCATIONAL AND RECREATIONAL PROGRAMS
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $78,928 | $64,051 | $18,393 | XML |
| 990-EZ | December 2023 | $68,236 | $67,631 | $17,049 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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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