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Nonprofit · EIN 85-0790194

LIVE FREE 999 INC

Tax-exempt · LAKE SUCCESS, NY 11042

Financials

$256K$250K2023$161K$176K2024
Revenue Expenses · by fiscal year end
Financials of LIVE FREE 999 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$161,420$176,185-$14,765$3,349–$3,349
December 31, 2023990$255,956$249,911$6,045$18,114$0$18,114
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$161,420

Expenses

Grants and similar amounts paid
$4,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$172,061
Other expenses
$124
Program services (functional)
$171,957

Balance sheet and other

Total assets, start of year
$18,114
Total assets, end of year
$3,349
Total liabilities, end of year
–
Net assets, end of year
$3,349
Cash, savings and investments
$3,349
Gross receipts
$161,420

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
CARMELLA WALLACEDirector5$0
HECTOR BALDONADODirector5$0
ROBERT LAUDERDALEDirector5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CARMELLA WALLACEDirector
Trustee or director
5$0
HECTOR BALDONADODirector
Trustee or director
5$0
ROBERT LAUDERDALEDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
3000 MARCUS AVE STE 1W5, LAKE SUCCESS, NY 11042-1007
In care of
% GERALD WEINBERG PC
Signed the 990-EZ
CARMELA WALLACE, President & CEO
Phone
(516) 488-8400
Return prepared by
SECKENDORF HASSON REILLY AND KOBAY CPAS

Mission

Supporting programs that compassionately and successfully address addiction, anxiety, and depression.Normalizing the conversation around these issues, especially in underserved communities.Supporting programs that help people find positive avenues to process their mental health challenges

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Supporting programs that compassionately and successfully address addiction, anxiety, and depression.Normalizing the conversation around these issues, especially in underserved communities.Supporting programs that help people find positive avenues to process their mental health challenges
    Expenses $171,957

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 on file

File the 2025 990-EZ for LIVE FREE 999 INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0790194
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 (P12)
Assets (IRS master file)
$3,349
Income (IRS master file)
$161,420

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$161,420$176,185$3,349IRS
990December 2023$255,956$249,911$18,114XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 85-0790194).

Questions about LIVE FREE 999 INC

What is the EIN of LIVE FREE 999 INC?
The employer identification number (EIN) of LIVE FREE 999 INC is 85-0790194.
Is LIVE FREE 999 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to LIVE FREE 999 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVE FREE 999 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 LIVE FREE 999 INC 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 LIVE FREE 999 INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of LIVE FREE 999 INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LIVE FREE 999 INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $161,420, expenses of $176,185 and total assets of $3,349 at year end.

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