Nonprofit · EIN 84-2059380
LEMONS
Tax-exempt · PHILADELPHIA, PA 19129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$20,894 | $0 | -$20,894 | $142,017 | $0 | $142,017 |
| December 31, 2024 | 990 | $42,253 | $0 | $42,253 | $162,911 | $0 | $162,911 |
| December 31, 2023 | 990 | $461,778 | $384,229 | $77,549 | $526,253 | $248,706 | $277,547 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $867,231
- of which government grants
- $867,231
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- -$888,125
- Other revenue
- -$888,125
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $162,911
- Total assets, end of year
- $142,017
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,017
- Net assets without donor restrictions
- $118,367
- Net assets with donor restrictions
- $23,650
- Gross unrelated business income
- -$888,125
- Gross receipts
- $867,231
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2024
- State of legal domicile
- PA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paige Davis | President Officer | 40 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paige Davis | President Officer | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paige Davis | Executive Dir. Officer | 5 | $16,896 |
| Wanda Cromartie | Director Trustee or director | 3 | $0 |
| Meagan Jones | Director Trustee or director | 3 | $0 |
| Monica Henry | Director Trustee or director | 3 | $0 |
| Lance Parker | Director Trustee or director | 3 | $0 |
| Jasmine Houston | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5641, PHILADELPHIA, PA 19129-0641
- In care of
- % PAIGE DAVIS
- Mailing address (990-N for 2020)
- PO Box 5641, Philadelphia PA PA 19129
- Principal officer (990 for 2025)
- Paige Davis, 4130 Ridge Ave Suite 5641, Philadelphia, PA 19129
- Principal officer (990-N for 2020)
- Paige Davis, PO Box 5641, Philadelphia PA 19129
- Signed the 990
- PAIGE DAVIS, President
- Website
- www.lemonsphilly.org
- Return prepared by
- MBS Tax
Mission
They provided the children of day care center, school, or after school program free or reduced meals.
Program accomplishments
- Provided food for children of day care center, school, or after school programs free or reduced meals
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2059380
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $142,017
- Income (IRS master file)
- $867,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$20,894 | $0 | $142,017 | XML |
| 990 | December 2024 | $42,253 | $0 | $162,911 | XML |
| 990 | December 2023 | $461,778 | $384,229 | $526,253 | XML |
| 990 | December 2022 | $234,638 | $56,765 | $426,853 | IRS |
| 990-N for 2020 Officer: Paige Davis | December 31, 2020 | ≤ $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 84-2059380).
Questions about LEMONS
- What is the EIN of LEMONS?
- The employer identification number (EIN) of LEMONS is 84-2059380.
- Is LEMONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LEMONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMONS 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 LEMONS 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 LEMONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEMONS?
- The 990 for the year ended December 31, 2025 names Paige Davis.
- Who are the officers and directors of LEMONS?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LEMONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$20,894, expenses of $0 and total assets of $142,017 at year end.
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