2024-08-05T15:44:40-07:00 2023-12-31 522364416 DOUGLAS P KIENITZ CPA PC 4212 N TABOR ST MESA AZ 85215 990 2023-01-01 842851755 Lilys Pad LILY 4802903517 3320 S Priest Drive 4 Tempe AZ 85282 Dawn Garza Executive Dir. 2024-08-05 false true 4808549915 2023 2024-08-08 14:25:15Z 3320 S Priest Drive 4 Tempe AZ 85282 312259 false X N/A X 2020 AZ Lily's Pad has a mission to help lessen the isolation and quarantine of children with weakened immune sysytems. We provide activity packs for children in outpatient treatments and celebration kits to allow for hospital staff tp make positive memories for kids in treatment on their special days. Ultimately, our goal is to build an indoor playground, specially cleaned to accomodate the immunocompromised child, to allow play, friendship and community to occur among those children and their families. 11 9 1 12 0 180415 312259 0 0 0 180415 312259 0 0 64590 70403 0 0 22368 223809 86958 294212 93457 18047 1170020 1182382 699506 693821 470514 488561 Lily's Pad has a mission to help lessen the isolation and quarantine of children with weakened immune sysytems. We provide activity packs for children in outpatient treatments and celebration kits to allow for hospital staff tp make positive memories for kids in treatment on their special days. Ultimately, our goal is to build an indoor playground, specially cleaned to accomodate the immunocompromised child, to allow play, friendship and community to occur among those children and their families. false false 224770 Lily's Pad is a hyperclean indoor playground providing play and social opportunities for children who are immunocompromised. From January 1 to July 31, 2023, funds were still being used to build the facility. Beginning August 1st, Lily's Pad's comstriction was complete, and the facility opened. Our main program consists of offering group play sessions including special events and enriching activites for the whole family. We also offer specialized programming of individual play sessions to allow even the most immunocompromised children and their families an opportunity to utilize our facility. 224770 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false true true false 0 false false false false false false false X 11 9 true false false false false false false true true false false true true true true false true false false false X Dawn Garza 4802903517 3320 S Priest Drive Tempe AZ 85282 Dawn Garza Executive Dir. 40.00 0.00 X 65400 0 0 Brad Taylor President 5.00 0.00 X X 0 0 0 Gina Keilen Secretary 5.00 0.00 X X 0 0 0 Bob Naujokaitis Treasurer 5.00 0.00 X X 0 0 0 Butch Leiber Director 5.00 0.00 X 0 0 0 Elaine McCombie Director 5.00 0.00 X 0 0 0 Dr Debra Harris Director 5.00 0.00 X 0 0 0 Craig Scarpone Director 5.00 0.00 X 0 0 0 Angel Olvera Director 5.00 0.00 X 0 0 0 Christine Rogers Director 5.00 0.00 X 0 0 0 Alan Taylor CEO 20.00 0.00 X 0 0 0 65400 0 false false false 0 312259 312259 0 0 0 0 0 0 0 0 0 0 312259 0 0 0 0 65400 39240 26160 0 0 0 0 5003 3002 2001 0 0 0 0 0 0 0 3423 3423 3780 3780 0 0 118828 118423 405 0 0 0 0 0 43823 41632 2191 4872 4872 Miscellaneous 19988 19988 Program Expenses 17601 17601 Professional fees 11494 11494 0 294212 224770 69442 0 333552 126312 0 100000 0 0 0 0 0 0 5416 5753 472469 43823 48626 428646 0 0 0 0 682426 621671 1170020 1182382 9574 504 689932 693317 699506 693821 X 281297 484874 189217 3687 470514 488561 1170020 1182382 18047 X false true X false false X 79341 253865 180415 312259 825880 0 0 79341 253865 180415 312259 825880 0 825880 0 0 0 825880 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472469 43823 428646 428646 Right of Use Asset 610902 Security deposits 10769 621671 Lease Liability 693317 693317 312259 312259 312259 294212 294212 294212 Form 990, Part VI, Section A, Line 2 Alan Taylor and Brad Taylor are father and son. Alan Taylor and Dawn Garza are father and daughter. Brad Taylor and Dawn Garza are brother and sister. Alan Taylor is a nonvoting member of the Board and Dawn Garza is a staff liason with no voting rights. Form 990, Part VI, Section B, Line 11b The Form 990 is sent out via email to all Board members. The Board reviews and approves the Form 990 at the next Board meeting. Form 990, Part VI, Section B, Line 12c Board members sign a conflict of interest policy annually and are asked to notify the Board should any new conflicts arise in betwen signings. Form 990, Part VI, Section C, Line 19 All documents of public record, including our conflict of interest policy and financial documents will be promptly made available to the public upon request.